Categories | Matutuíne | Namaacha | Both districts | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total US$ | Per HH sprayed US$ | Cost PP US$ | Total (%) | Total US$ | Per HH sprayed US$ | Cost PP US$ | Total (%) | Total US$ | Per HH sprayed US$ | Cost PP US$ | Total (%) | |
Intervention | 20,628.12 | 3.37 | 0.84 | 19 | 22,724.40 | 2.7 | 0.68 | 18 | 21,676.26 | 3.04 | 0.76 | 19 |
Personnel | 29,445.16 | 4.81 | 1.2 | 28 | 23,849.30 | 2.8 | 0.71 | 19 | 26,647.23 | 3.83 | 0.96 | 23 |
Overhead | 5,865.18 | 0.96 | 0.24 | 6 | 6,031.98 | 0.7 | 0.18 | 5 | 5,948.08 | 0.84 | 0.21 | 5 |
Capital | 50,284.89 | 8.21 | 2.05 | 47 | 75,876.64 | 9.1 | 2.27 | 59 | 63,079.77 | 8.64 | 2.16 | 53 |
Total | 106,222.36 | 17.35 | 4.34 | 100 | 128,480.33 | 15.3 | 3.84 | 100 | 117,351.34 | 16.35 | 4.09 | 100 |