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Table 3 LSM in urban Dar es Salaam: Financial and economic costs for 15 city wards (in US$ 2006 at midpoint larvicide price)

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

30028.0

30028.0

30028.0

30028.0

33781.5

33952.2

0.05

0.06

   NMCP/MoH staff costs

0.0

46.1

0.0

46.1

0.0

52.1

0

0

   Program staff salaries

40349.5

34801.5

193569.0

166953.2

198612.6

171501.2

0.3

0.31

   Larvicide (CIF) protective clothes

1500.0

1500.0

237771.2

191480.8

237958.7

191676.8

0.36

0.34

   Staff Training

0.0

0.0

4724.9

3779.9

4724.9

3779.9

0.01

0.01

   Community sensitization

0.0

0.0

66083.1

52866.5

66083.1

52866.5

0.1

0.09

   Operations costs and overheads

39743.1

31794.5

46880.1

37504.1

51848.0

41659.1

0.08

0.07

   Transport

11456.8

9165.5

37279.8

30430.2

38711.9

31628.0

0.06

0.06

   Adult mosquito monitoring

17772.5

15297.7

17772.5

15297.7

19994.0

17296.8

0.03

0.03

CAPITAL COSTS

   Mapping area/breeding sites

965.9

1039.5

965.9

1039.5

1086.6

1175.3

0

0

   Storage space and equipment

0.0

0.0

375.4

295.4

375.4

295.4

0

0

   Vehicles

4664.7

4074.0

8396.4

7239.8

8979.5

7772.2

0.01

0.01

   Spray pumps

1807.9

1578.9

1807.9

1578.9

2033.9

1785.3

0

0

   Computers and other equipment

4090.0

3466.8

4090.0

3466.8

4601.3

3919.8

0.01

0.01

   Adult monitoring equipment

400.0

349.3

400.0

69.9

450.0

115.5

0

0

SUBTOTAL RECURRENT COSTS

140850.0

122633.2

634108.4

528386.4

651714.7

544412.7

0.97

0.97

SUBTOTAL CAPITAL COSTS

11928.5

10508.5

16035.6

13690.3

17526.7

15063.6

0.03

0.03

TOTAL COSTS OF PROGRAM

152778.4

133141.7

650144.0

542076.7

669241.4

559476.3

1

1

COST PER PERSON PROTECTED

0.26

0.22

1.1

0.92

1.13

0.94

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