|
A) Capital items
| | | | | | |
|
Specialised equipment (spray pumps)
|
583
|
0
|
583
|
0.4
|
0.0
|
0.4
|
|
Vehicle
|
2,200
|
300
|
2,500
|
1.4
|
0.2
|
1.6
|
|
Other equipment (laptop and GPS units)
|
66
|
0
|
66
|
0.0
|
0.0
|
0.0
|
|
Total capital
|
2,848
|
300
|
3,148
|
1.8
|
0.2
|
2.0
|
|
B) Recurrent expenditure
| | | | | | |
|
Spray pump service
|
450
|
0
|
450
|
0.3
|
0.0
|
0.3
|
|
Vectocid
|
3,402
|
0
|
3,402
|
2.1
|
0.0
|
2.1
|
|
Cattle ear tags and ear tag applicators
|
0
|
5,583
|
5,583
|
0.0
|
3.5
|
3.5
|
|
Protective gear (gloves, overalls, masks and gumboots)
|
362
|
314
|
677
|
0.2
|
0.2
|
0.4
|
|
Trypanocidal injections (Veriben, needles, syringes, injection water)
|
3,477
|
0
|
3,477
|
2.2
|
0.0
|
2.2
|
|
Albendazole 10 % and its administration syringes
|
1,437
|
0
|
1,437
|
0.9
|
0.0
|
0.9
|
|
Sample taking, packaging and postage (capillary tubes, lancets, FTA cards and pouches, silica gel desiccants and courier fees)
|
0
|
15,682
|
15,682
|
0.0
|
9.8
|
9.8
|
|
Stationery
|
0
|
1,400
|
1,400
|
0.0
|
0.9
|
0.9
|
|
Vehicle running and travel
|
8,758
|
1,194
|
9,953
|
5.5
|
0.8
|
6.2
|
|
Staff salaries
|
25,920
|
43,080
|
69,000
|
16.2
|
26.9
|
43.1
|
|
Staff travel allowances
|
24,418
|
17,444
|
41,862
|
15.3
|
10.9
|
26.2
|
|
Payments to village heads and communication
|
1,049
|
2,911
|
3,959
|
0.7
|
1.8
|
2.5
|
|
Total recurrent
|
69,273
|
87,609
|
156,881
|
43.3
|
54.8
|
98.0
|
|
C) Overall total
|
72,121
|
87,909
|
160,029a
|
45.1
|
54.9
|
100.0
|
|
Project cost per animal for 18 months (n:4,309)
|
16.7
|
20.4
|
37.1
|
45.1b
|
54.9b
|
100.0 b
|
|
Cost per animal per month
|
0.93
|
1.13
|
2.06
|
45.1c
|
54.9c
|
100.0c
|
