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Total costs by activity category
| Activity category | Total cost | Contribution |
|---|---|---|
| Training | $ 144,136 | 12 % |
| Printing | $ 23,959 | 2 % |
| Personnel | $ 435,066 | 37 % |
| Vehicles | $ 199,964 | 17 % |
| ACT | $ 46,993 | 4 % |
| RDTs | $ 139,260 | 12 % |
| Other consumables | $ 39,828 | 3 % |
| Overhead | $ 154,381 | 13 % |
| Total | $ 1,029,207 | 100 % |
