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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