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Total program costs by phase and input type and costs per client, 2019 USD
| Input type | Phase 1 | Phase 2 | ||
|---|---|---|---|---|
| Total costs | % | Total costs | % | |
| Personnel | $11,494.55 | 31 | $6989.62 | 13 |
| Supplies | $11,313.27 | 30 | $3771.09 | 7 |
| Travel | $14,319.04 | 39 | $11,993.50 | 23 |
| Financial compensation | – | – | $30,480.00 | 57 |
| Total | $37,126.87 | 100 | $53,234.21 | 100 |
| Cost per client reached | $6.05 | – | $14.50 | – |
| Cost per client circumcised | $151.54 | – | $34.93 | – |
