Table 4.
Cost category | Cost (USD) | Percentage |
---|---|---|
Project costs of program implementation: | ||
Support structure | 57,794 | 14.2 |
Salary | 196,839 | 48.3 |
Medicine | 144,020 | 35.3 |
Supplies | 9,301 | 2.3 |
Total financial cost | 407,954 | 100.0 |
Estimated unit costs of program implementation: | ||
Unit annual cost per WAJA | 3,610 | |
Per capita cost | 1.16 |
Source: Connect project running/operation data