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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
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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
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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
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50,284.89
|
8.21
|
2.05
|
47
|
75,876.64
|
9.1
|
2.27
|
59
|
63,079.77
|
8.64
|
2.16
|
53
|
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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
|
