The cost of implementing the PBF programme over a 6-year period (US$ 2015)
Cost centre | Financial cost | Percentage | Economic cost | Percentage |
Salary | 522 957 | 5 | 772 118 | 6 |
Incentives | 7 481 266 | 70 | 7 481 266 | 63 |
Verification | 2 475 952 | 23 | 2 475 952 | 21 |
Administration | 197 290 | 2 | 1 167 043 | 10 |
Total (US$) | 10 677 465 | 100 | 11 896 380 | 100 |
PBF, performance-based financing.