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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