Table 5.

Number of villages and planned teams compared to actual and operational numbers during distribution

Health zone	Planed	Number of villages			Number of field teams			Saved Funds (USD)
		actual	Deviations	Saved Funds (USD)	Planed	actual	Deviations
Boko Kivulu	341	295	46	1840	162	151	11	770
Boma	406	407	− 1	− 40	237	230	10	490
Boma Bungu	254	194	60	2400	103	98	7	350
Gombe Matadi	447	347	100	4000	91	79	14	840
No	140	209	− 69	− 2760	92	87	6	350
Kangu	454	196	258	10,320	94	93	12	70
Kibunzi	227	218	9	360	62	57	15	350
Kimpangu	502	342	160	6400	98	89	16	630
Kimpese	243	483	− 240	− 9600	212	200	11	840
Kimvula	401	353	48	1920	73	63	12	700
Kinkonzi	101	320	− 219	− 8760	61	53	4	560
Kisantu	439	298	141	5640	247	232	8	1050
Kitona	80	82	− 2	− 80	82	77	1	350
Kizu	244	282	− 38	− 1520	60	57	5	210
Singing	205	202	3	120	81	76	6	350
Kwilu Ngongo	491	531	− 40	− 1600	171	151	13	1400
Lukula	685	487	198	7920	184	174	9	700
Luozi	331	255	76	3040	79	68	9	770
Mangembo	237	224	13	520	49	41	10	560
Time	462	384	78	3120	128	117	9	770
Matadi	526	529	− 3	− 120	344	339	7	350
Mbanza Ngungu	526	401	125	5000	177	169	4	560
Muanda	529	329	200	8000	212	202	2	700
Ngidinga	434	553	− 119	− 4760	116	105	13	770
Nselo	362	373	− 11	− 440	79	69	13	700
Nsona Mpangu	292	245	47	1880	116	99	9	1190
Nzanza	347	344	3	120	159	160	22	− 70
Seke Banza	526	468	58	2320	148	131	0	1190
Zna Child	263	240	23	920	90	80	2	700
Tshela	233	223	10	400	71	67	5	280
Flash	342	335	7	280	69	66	9	210
Total Province	11,070	10,149	921	36,840	3947	3680	274	18,690