Item | Costs in Ug. Shs* | Costs in US$ |
---|---|---|
Transporter provider costs | 376,599,520 | 171,182 |
Administrative (covered as project costs elsewhere) | - | - |
Printing Vouchers | 8,691,750 | 3,951 |
Facilitation/supervision of Payment process | 9,840,000 | 4,473 |
Printing identification cards | 1,700,000 | 773 |
Stationery/photocopier for contracts | 60,000 | 27 |
Grand Total | 396,891,270 | 180,405 |