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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