Table 3.
Cost composition of the Eritrean national ITN programme (2005 USD).
| Line item | Economic | Financial | ||
| Total cost | % | Total cost | % | |
| Recurrent | ||||
| Insecticide | 442,213 | 12% | 473,698 | 11% |
| Staff | 787,638 | 21% | 787,638 | 18% |
| Overheads | 125,309 | 3% | 125,309 | 3% |
| Fuel and maintenance | 111,284 | 3% | 111,284 | 3% |
| Health promotion and marketing | 73,850 | 2% | 73,850 | 2% |
| Rented-vehicle costs | 229,984 | 6% | 229,984 | 5% |
| Subtotal recurrent | 1,770,278 | 48% | 1,801,764 | 41% |
| Capital | ||||
| Nets | 1,901,729 | 51% | 2,519,343 | 58% |
| Vehicles | 18,527 | 1% | 39,294 | 1% |
| Furniture and equipment | 7,704 | <1% | 19,614 | <1% |
| Subtotal capital | 1,927,960 | 52% | 2,578,251 | 59% |
| Grand total | 3,698,238 | 100% | 4,380,015 | 100% |