| Total costs (USD) | Total costs district (USD) | Share public health sector (%) | % fixed | Average costs per child (public health sector, USD) | Marginal costs per child(public health sector, USD) |
---|---|---|---|---|---|---|
Transportation | 8028.5 | 8028.5 | 50 | 0 | 2.38 | 2.38 |
Logistics | 1416.8 | 1416.8 | 50 | 57 | 0.42 | 0.16 |
Personnel | 7883 | 2944 | 79 | 0 | 1.28 | 1.28 |
Total | 17′328.3 | 14′384.3 |  |  | 5.55 | 5.29 |