Activity | Average per year (USD) | % of expenditure |
---|---|---|
Specialised equipment | 5129 | 9.1 |
Vehicle costs | 11,150 | 19.9 |
Staff Salaries | 13,763 | 24.5 |
Staff field allowances | 16,856 | 30.0 |
Community workers | 1408 | 2.5 |
Administrative support | 5994 | 10.7 |
Consumables and equipment | 1833 | 3.3 |
Total | 56,133 | 100.0 |