Item (percentage of average monitoring round’s costs) | 2013 Initial tsetse survey (USD) | 2015 Monitoring (USD) | 2016 Monitoring (USD) | Average cost per monitoring round (USD) |
---|---|---|---|---|
Specialised equipment (0.6%) | ||||
Traps (depreciation)a | 114 | 126 | 126 | 42 |
Trap cages and sleeves | 14 | 24 | 14 | 6 |
Transport (24.2%) | ||||
Vehicle hireb | 2403 | 3946 | 3794 | 1293 |
Fuel | 2040 | 2000 | 1235 | 539 |
Vehicle maintenance charge and repairsb | 582 | – | – | – |
Canoe hire | – | 9 | 24 | 6 |
Motorcycle hire | 540 | – | 17 | – |
Staff (58.1%) | ||||
Share of staff salaries | 11,047 | 5464 | 6223 | 1948 |
Travel allowances | 13,153 | 6476 | 8331 | 2468 |
Local labour (2.1%) | ||||
Supervisors, guards and field assistants | 354 | 498 | 438 | 156 |
Village chiefs | 337 | – | – | – |
Administrative support (11.8%) | 3996 | 2697 | 2697 | 899 |
Consumables and equipment (3.2%) | ||||
GPS sets (depreciation) | 82 | 122 | 122 | 41 |
GPS sets batteries | 71 | 101 | 57 | 26 |
Fuel for generatorc | 303 | 191 | – | 32 |
Electrical supplies, hammers and stationery | 339 | – | – | – |
Gas bottle refills, grease | 30 | 16 | 28 | 7 |
Sundries (including internet, medical supplies) | 571 | 420 | 376 | 133 |
Total | 35,977 | 22,090 | 23,482 | 7595 |
Cost per km2 protected | 42.8 | 26.3 | 28.0 | 9.0 |