Table 6 Costs of target checking
Item (percentage of total costs) | 2016 (USD) |
|---|---|
Specialised equipment (0%) | |
None, no targets were replaced | 0 |
Transport (17.4%) | |
Vehicle hire | 688 |
Fuel | 187 |
Canoe hire (5 days, several jetties) | 8 |
Staff (66.6%) | |
Share of staff salaries | 1484 |
Travel allowances | 1906 |
Local labour (1.0%) | |
Supervisor | 51 |
Administrative support (11.8%) | 599 |
Consumables and equipment (3.2%) | |
GPS sets (depreciation) | 10 |
GPS sets batteries | 17 |
Fuel for generator | 11 |
Generator maintenance charge | 8 |
Sundries | 116 |
Total | 5085 |
Cost per km2 protected | 6.1 |