From: Large-scale use of mosquito larval source management for malaria control in Africa: a cost analysis
Cost category | Pre-implementation Costs (Y0) Total: | Implementation Year Costs (Y1) Total: | Average Annual Costs: | Proportion of Total Average: | ||||
---|---|---|---|---|---|---|---|---|
 | Financial Cost | Economic Cost | Financial Cost | Economic Cost | Financial Cost | Economic Cost | Annual Financial Cost | Annual Economic Cost |
RECURRENT COSTS | ||||||||
   International staff costs | 9516.0 | 9516.0 | 19032.0 | 19032.0 | 20221.5 | 20275.6 | 0.14 | 0.15 |
   NMCP/MoH staff costs | 0.0 | 0.0 | 344.3 | 847.8 | 344.3 | 847.8 | 0 | 0.01 |
   Programme staff salaries | 14426.0 | 12370.3 | 39488.5 | 33861.4 | 41291.8 | 35478.0 | 0.28 | 0.26 |
   Larvicide (CIF), protective cloth | 0.0 | 0.0 | 55583.6 | 54440.5 | 55583.6 | 54440.5 | 0.37 | 0.39 |
   Staff Training | 0.0 | 0.0 | 2901.5 | 2437.2 | 2901.5 | 2437.2 | 0.02 | 0.02 |
   Community sensitization | 0.0 | 0.0 | 144.6 | 121.5 | 144.6 | 121.5 | 0 | 0 |
   Operations Costs and Overheads | 5087.2 | 4273.3 | 6739.7 | 5661.4 | 7375.6 | 6219.8 | 0.05 | 0.04 |
   Transport | 6229.1 | 5232.5 | 8696.8 | 7305.3 | 9475.5 | 7989.1 | 0.06 | 0.06 |
   Adult mosquito monitoring | 415.3 | 348.9 | 415.3 | 348.9 | 467.2 | 394.5 | 0 | 0 |
CAPITAL COSTS | ||||||||
   Vehicles | 8813.2 | 8045.8 | 8813.2 | 8045.8 | 9914.8 | 9097.3 | 0.07 | 0.07 |
   Spray pumps | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 |
   Computers and other equipment | 1136.7 | 1009.4 | 1147.0 | 1018.4 | 1289.1 | 1150.4 | 0.01 | 0.01 |
   Adult monitoring equipment | 400.0 | 366.8 | 400.0 | 366.8 | 450.0 | 414.8 | 0 | 0 |
SUBTOTAL RECURRENT COSTS | 35673.7 | 31740.9 | 133346.3 | 124056.0 | 137805.5 | 128204.0 | 0.92 | 0.92 |
SUBTOTAL CAPITAL COSTS | 10349.9 | 9422.0 | 10360.2 | 9431.1 | 11653.9 | 10662.4 | 0.08 | 0.08 |
TOTAL COSTS OF PROGRAM | 46023.6 | 41162.9 | 143706.5 | 133487.0 | 149459.5 | 138866.4 | 1 | 1 |
COST PER PERSON PROTECTED | 0.83 | 0.74 | 2.59 | 2.4 | 2.69 | 2.5 | Â | Â |