Skip to main content

Advertisement

Table 5 Financial cost (in un-adjusted United States Dollars - USD) of the Universal Coverage Campaign, by cost category and donor

From: Design, implementation and evaluation of a national campaign to deliver 18 million free long-lasting insecticidal nets to uncovered sleeping spaces in Tanzania

Cost category Donor Amount in $ Cost/LLIN* in $ (% of cost)
LLINs including delivery Global Fund Round 8 79,915,736 4.39 (82.90)
LLINs redistribution President’s Malaria Initiative 178,173 0.01 (0.18)
Logistics Global Fund Round 8 5,758,203  
  Global Fund RCC 1,000,000†  
  President’s Malaria Initiative 1,736,000†  
Subtotal   8,494,203 0.47 (8.81)
Training Global Fund Round 8 1,665,993  
  Global Fund RCC 1,015,540  
Subtotal   2,681,533 0.15 (2.78)
Social Mobilization Global Fund Round 8 1,475,502  
  Global Fund RCC 75,895  
Subtotal   1,551,397 0.09 (1.61)
Hang-up Campaign President’s Malaria Initiative 2,450,000 0.13 (2.54)
Process Audit Global Fund Round 8 312,122 0.02 (0.32)
Monitoring and Evaluation Global Fund RCC 178,787 0.01 (0.19)
Administration Global Fund Round 8 378,248  
  SDC 262,096  
Subtotal   640,344 0.04 (0.66)
Total   $96, 402,293 $5. 30 (100)
  1. LLIN = long-lasting insecticidal nets; RCC = rolling continuation channel; SDC = Swiss Agency for Development and Cooperation.
  2. *Cost category subtotal divided by the number of LLINs delivered (18,204,040).
  3. †Estimates based on the disbursement made by NMCP and USAID.
  4. ‡During the time period of the UCC (14 months: June 2010 to April 2011 and August to October 2011) 40% of the NETCELL expenditures were accounted to UCC administration costs.