Table 1 Costs and % change in costs per Items from round 1 to 6 of MTaT
Cost items (in USD) | R1 cost USD | R2 cost USD | % (R1–R2)a | R3 cost USD | % (R2–R3) | R4 cost USD | % (R3–R4) | R5 cost USD | % (R4–R5) | R6 cost USD | % (R5–R6) | % (R1–R6) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Personnel | 61,936 | 57,053 | 7.90 | 52,667 | 7.70 | 59,504 | − 13.00 | 59,504 | 0.00 | 52,667 | 11.50 | 15.00 |
Transport | 23,625 | 22,275 | 5.70 | 23,250 | − 4.40 | 9231 | 60.30 | 8444 | 8.50 | 4875 | 42.30 | 79.40 |
Trainings | 15,600 | 18,000 | − 15.40 | 11,700 | 35.00 | 11,700 | 0.00 | 3000 | 74.40 | 7694 | − 156.50 | 50.70 |
Community mobilization | 2190 | 2190 | 0.00 | 2190 | 0.00 | 2190 | 0.00 | 2190 | 0.00 | 2190 | 0.00 | 0.00 |
Supplies (drugs, shipment, ITNS etc.) | 15,000 | 10,000 | 33.30 | 10,000 | 0.00 | 5000 | 50.00 | 5000 | 0.00 | 5,000 | 0.00 | 66.70 |
Communications | 1000 | 1000 | 0.00 | 1000 | 0.00 | 1000 | 0.00 | 1000 | 0.00 | 875 | 12.50 | 12.50 |
Total | 119,351 | 110,518 | 7.4 | 100,807 | 8.8 | 88,625 | 12.1 | 79,138 | 10.7 | 73,301 | 7.4 | 38.6 |