Table 2. Financial and economic costs, and cost profiles, for an integrated NTD survey in Northern Bahr-el-Ghazal State.
Total financial cost (USD) | % of financial cost* | Total economic cost (USD) | % of economic cost* | |
Capital costs | ||||
Vehicles | 4,187 | 2.9% | 4,504 | 2.7% |
Communication & IT equipment | 858 | 0.6% | 906 | 0.6% |
Accommodation equipment | 378 | 0.3% | 395 | 0.2% |
Survey equipment | 776 | 0.5% | 1,206 | 0.7% |
Subtotal | 6,199 | 4.3% | 7,011 | 4.3% |
Recurrent costs | ||||
Travel | 15,183 | 10.4% | 18,688 | 11.4% |
Vehicle fuel & maintenance | 10,635 | 7.3% | 10,635 | 6.5% |
Accommodation & sustenance | 18,188 | 12.5% | 20,688 | 12.6% |
Survey consumables | 44,346 | 30.4% | 44,346 | 26.9% |
Communication | 1,019 | 0.7% | 1,019 | 0.6% |
Personnel | 50,084 | 34.4% | 62,230 | 37.8% |
Subtotal | 139,455 | 95.7% | 157,606 | 95.7% |
Subtotal | 145,653 | 164,617 | ||
Overhead (25%) | 36,413 | 36,413 | ||
Total | 182,067 | 201,030 | ||
Counties surveyed | 5 | |||
Payams surveyed | 21 | |||
Cost per county classified for implementation | 40,206 | |||
Cost per payam classified for implementation | 9,573 |
*: Proportions were calculated on the subtotal, i.e. excluding the overhead.