Table 1

Total campaign expenditure

Line item category
total in USD
%

     ITN
3,917,325
60.7
     Personnel
1,043,478
16.2
     Consumables
565,025
8.8
     Transport
433,176
6.7
     Equipment
150,353
2.3
     Vaccines
129,913
2.0
     Travel
108,917
1.7
     Room rental
110,895
1.7
     Overheads
59,254
0.9
     Fees (customs, bank charges etc.)
27,539
0.4
     Services (handling, processing etc.)
13,908
0.2
     Communication
9,325
0.1
     Postage
451
0.0
     Other
9,050
0.1
TOTAL
6,448,695
100.0

Mueller et al. Malaria Journal 2008 7:73   doi:10.1186/1475-2875-7-73