Input/line item | Planning | Training | Community sensitisation | Drug transportation | Drug administration | Supervision | Surveillance | Reporting | Central administration |
---|---|---|---|---|---|---|---|---|---|
Capital Costs | |||||||||
 Buildings | x | x | x | x | x | x | x | x | x |
 Communication and IT equipment | x | x | x | x | x | x | x | x | x |
 Accommodation equipment |  | x | x |  | x | x | x |  |  |
 Vehicles | x | x | x | x | x | x | x | x | x |
 Other capital | x | x | x | x | x | x | x | x | x |
Recurrent costs | |||||||||
 Salaried labor | x | x | x | x | x | x | x | x | x |
 Volunteer labor |  | x | x |  | x |  | x |  |  |
 Accommodation | x | x | x | x | x | x | x | x | x |
 Per diem and travel allowances |  | x | x | x | x | x | x |  |  |
 Zithromax |  |  |  |  | x |  |  |  |  |
 Powder oral suspension |  |  |  |  | x |  |  |  |  |
 Tetracycline eye ointment |  |  |  |  | x |  |  |  |  |
 Utilities | x | x | x | x | x | x | x | x | x |
 Personal Protective Equipment | x | x | x | x | x | x | x | x | x |
 Security services | x | x | x | x | x | x | x | x | x |
 Communication | x | x | x | x | x | x | x | x | x |
 Transport/fuel | x | x | x | x | x | x | x | x | x |
 Vehicle maintenance | x | x | x | x | x | x | x | x | x |
 Printing | x | x | x | x | x | x | x |  | x |
 Laboratory equipment |  |  |  |  |  |  | x |  |  |
 Other recurrent | x | x | x | x | x | x | x | x | x |