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Table 8 LSM at shores of Lake Victoria in Mbita Division: Scenario 1 - Financial and economic costs using VectoBac WG 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

9516.0

9516.0

19032.0

19032.0

20221.5

20275.6

0.16

0.18

   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

0.33

0.31

   Larvicide (CIF), protective cloth

0.0

0.0

22601.9

21867.7

22601.9

21867.7

0.18

0.19

   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

0.06

0.05

   Transport

6229.1

5232.5

8696.8

7305.3

9475.5

7989.1

0.08

0.07

   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

0.08

0.08

   Spray pumps

0.0

0.0

1500.0

1375.6

1500.0

1375.6

0.01

0.01

   Computers, 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

100364.7

91483.2

104823.9

95631.2

0.83

0.83

SUBTOTAL CAPITAL COSTS

10349.9

9422.0

11860.2

10806.6

13153.9

12037.9

0.1

0.1

TOTAL COSTS OF PROGRAM

46023.6

41162.9

112224.8

102289.8

117977.8

107669.2

1.00

1.00

COST PER PERSON PROTECTED

0.83

0.74

2.02

1.84

2.12

1.94