|
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 |
||