Table 1 Installation and de-installation costs in 2019 US$ based on installed households by phase and input
Input | Installation phases | De-installation phases | Combined | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
Phase 1 | Phase 2 | Phase 3 | Average | Sensi-tization | Pilot | Full scale | Sum | Cost | Col. % | |
Cost per household covered | ||||||||||
 Personnel | $35.86 | $28.21 | $24.72 | $31.61 | $0.61 | $0.21 | $5.96 | $6.79 | $38.40 | 24.4% |
 Materials | $13.61 | $13.61 | $13.61 | $13.61 | $0.00 | $0.31 | $2.28 | $2.59 | $16.20 | 10.3% |
 Local transport | $3.49 | $10.23 | $1.66 | $5.37 | $0.31 | $0.00 | $4.21 | $4.52 | $9.89 | 6.3% |
 Transfer from port | $4.07 | $4.07 | $4.07 | $4.07 | $0.00 | $0.00 | $0.00 | $2.33 | $6.40 | 4.1% |
 Training | $1.43 | $1.43 | $1.43 | $1.43 | $0.00 | $0.00 | $0.00 | $0.00 | $1.43 | 0.9% |
 Communications | $0.97 | $0.97 | $0.97 | $0.97 | $0.00 | $0.00 | $0.00 | $0.00 | $0.97 | 0.6% |
 Incineration | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2.33 | $2.33 | $2.33 | 1.5% |
 In-country | $59.42 | $58.52 | $46.45 | $57.06 | $0.92 | $0.53 | $14.78 | $18.56 | $75.62 | 48.1% |
 Wall liner | $75.13 | $75.13 | $75.13 | $75.13 | $0.00 | $0.00 | $0.00 | $0.00 | $75.13 | 47.8% |
 Subtotal (financial) | $134.55 | $133.65 | $121.58 | $132.19 | $0.92 | $0.53 | $14.78 | $18.56 | $150.75 | 96.0% |
 Household time | $2.17 | $1.36 | $0.67 | $4.19 | $0.98 | $0.00 | $1.17 | $2.15 | $6.34 | 4.0% |
 TOTAL (economic) | $136.72 | $135.01 | $122.25 | $136.38 | $1.90 | $0.53 | $15.94 | $20.71 | $157.09 | 100.0% |
Cost per person covered | ||||||||||
 Subtotal (financial) | $33.64 | $33.41 | $30.40 | $33.05 | $0.23 | $0.13 | $3.69 | $4.64 | $37.69 | 96.0% |
 Household time | $0.54 | $0.34 | $0.17 | $1.05 | $0.25 | $0.00 | $0.29 | $0.54 | $1.58 | 4.0% |
 TOTAL (economic) | $34.18 | $33.75 | $30.56 | $34.10 | $0.48 | $0.13 | $3.99 | $5.18 | $39.27 | 100.0% |
 Row % | 87.0% | 85.9% | 77.8% | 86.8% | 1.2% | 0.3% | 10.1% | 13.2% | 100.0% |  |