Table 4.
Cost of preliminary sensitisation mission in 2013 and follow up operational missions in 2014 and 2015
| Item (percentage of total costs for 2014/2015 work) | 2013 (USD) |
2014/2015 (USD) |
|---|---|---|
| Specialised equipment (3.0%) | ||
| Distribution of leaflets and posters | 169 | 67 |
| Creation of radio broadcast in Arabic, French and Ngor | 422 | – |
| Cost of broadcasting on local radio stations | 379 | 127 |
| Transport (34.2%) | ||
| Vehicle hire | 1475 | 1762 |
| Fuel | 292 | 479 |
| Staff (50.1%) | ||
| Share of staff salaries | 3238 | 1560 |
| Travel allowances | 3794 | 1720 |
| Local labour (1.2%) | ||
| Supervisor | 278 | 76 |
| Administrative support (10.7%) | 982 | 688 |
| Consumables and equipmentb (0.9%) | ||
| Fuel for generator | 71 | 61 |
| Total | 11,117 | 6551 |
| Cost per km2 protected | 13.2 | 7.8 |
aPosters were only used in 2015
bGPS were sets not used for sensitisation field work