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