|
A) Capital items
| | |
|
Specialised equipment (spray pumps)
|
583
|
1.0
|
|
Vehicle
|
1,900
|
3.2
|
|
Other equipment (laptop and GPS units)
|
65
|
0.1
|
|
Total capital
|
2,548
|
4.3
|
|
B) Recurrent expenditure
| | |
|
Trypanocidal injections (Veriben B12, needles, syringes, injection water)
|
3,476
|
5.9
|
|
Vectocid
|
3,402
|
5.8
|
|
Spray pump service
|
450
|
0.8
|
|
Protective clothing (gloves, facemasks, overalls, gumboots)
|
516
|
0.9
|
|
Payments to village heads and communication
|
912
|
1.5
|
|
Vehicle running and travel
|
7,564
|
12.8
|
|
Staff salaries
|
20,700
|
35.0
|
|
Staff travel allowances
|
19,519
|
33.0
|
|
Total recurrent
|
56,539
|
95.7
|
|
C) Overall total
|
59,087
|
100.0
|
|
RAP &Veriben B12 per individual animal for 18 months (n:4,309)
|
13.71
|
–
|
|
Cost per animal per month
|
0.76
|
–
|
