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 | 29 | 22,724.40 | 2.71 | 0.68 | 34 | 21,676 | 3.04 | 0.76 | 31 |
Personnel | 29,445.16 | 4.81 | 1.20 | 41 | 23,849.30 | 2.85 | 0.71 | 36 | 26,647 | 3.83 | 0.96 | 38 |
Overhead | 5,865.18 | 0.96 | 0.24 | 8 | 6,030.98 | 0.72 | 0.18 | 9 | 5,948 | 0.84 | 0.21 | 8 |
Capital | 15,843.49 | 2.59 | 0.65 | 22 | 13,963.01 | 1.67 | 0.42 | 21 | 14,903 | 2.13 | 0.53 | 23 |
Total | 71,781.95 | 11.72 | 2.93 | 100 | 66,567.70 | 8.0 | 2.0 | 100 | 69,175 | 9.8 | 2.46 | 100 |