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Table 6 LSM in western Kenya highlands - Vihiga District: Scenario 2 - Financial and economic costs using VectoBac CG formulation (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

23013.0

23013.0

34665.0

34665.0

37541.7

37672.5

0.04

0.04

   NMCP/MoH staff costs

0.0

0.0

0.0

60001.1

0.0

60001.1

0

0.07

   Programme staff salaries

11484.6

9848.0

110894.0

95091.6

112329.5

96378.6

0.12

0.11

   Larvicide (CIF), protective cloth

0.0

0.0

625985.3

616959.8

625985.3

616959.8

0.69

0.67

   Staff Training

0.0

0.0

12820.4

10769.2

12820.4

10769.2

0.01

0.01

   Community sensitization

0.0

0.0

68.9

57.8

68.9

57.8

0

0

   Operations costs and overheads

1985.5

1667.8

81493.1

68454.2

81741.3

68672.1

0.09

0.07

   Transport

6324.8

5312.9

14081.8

11828.7

14872.4

12523.1

0.02

0.01

   Adult mosquito monitoring

799.8

671.8

1599.6

1343.7

1699.6

1431.5

0

0

CAPITAL COSTS

   Maps

66.7

83.8

66.8

83.8

75.0

94.8

0

0

   Vehicles

5095.1

4636.2

10190.3

9272.5

10827.2

9878.4

0.01

0.01

   Spray pumps

0.0

0.0

0.0

0.0

0.0

0.0

0

0

   Computers, other equipment

871.7

774.9

2330.0

2072.4

2439.0

2173.6

0

0

   Adult monitoring equipment

200.0

183.4

400.0

366.8

425.0

390.8

0

0

SUBTOTAL RECURRENT COSTS

43, 607.8

40, 513.6

881, 608.1

899, 171.1

887, 059.0

904, 465.6

0.98

0.99

SUBTOTAL CAPITAL COSTS

6, 166.8

5, 594.5

12, 920.3

11, 711.6

13, 691.1

12, 442.8

0.02

0.01

TOTAL COSTS OF PROGRAM

49, 774.5

46, 108.1

894, 528.3

910, 882.7

900, 750.2

916, 908.3

1

1

COST PER PERSON PROTECTED

0.08

0.08

1.47

1.49

1.48

1.5