Total financial cost | Average annual economic cost | |||
---|---|---|---|---|
USD (2012 prices) | % | USD (2012 prices) | % | |
LLINs, transport & storage | 5.38 | 79.1 | 1.90 | 65.4 |
LLINs | 4.96 | 72.9 | 1.75 | 60.4 |
Non-LLIN materials | 0.36 | 5.3 | 0.13 | 4.3 |
Transport & storage | 0.06 | 0.9 | 0.02 | 0.7 |
Household registration phase | 0.21 | 3.1 | 0.17 | 5.7 |
Regional planning & training of trainers | 0.03 | 0.5 | 0.02 | 0.5 |
Training of volunteers | 0.03 | 0.5 | 0.02 | 0.8 |
Registration exercise | 0.09 | 1.3 | 0.10 | 3.3 |
Supervision | 0.06 | 0.8 | 0.03 | 1.1 |
LLIN distribution (including hang-up) | 0.32 | 4.8 | 0.38 | 12.9 |
Logistics training | 0.05 | 0.7 | 0.02 | 0.7 |
Training of volunteers | 0.10 | 1.5 | 0.06 | 2.1 |
Hang-up exercise | - | - | 0.20 | 6.9 |
Supervision | 0.17 | 2.6 | 0.09 | 3.3 |
Information, education & communication | 0.17 | 2.5 | 0.10 | 3.4 |
Social mobilization | 0.11 | 1.6 | 0.04 | 1.4 |
Keep-up planning & supervision | 0.01 | 0.2 | 0.01 | 0.5 |
IEC materials & activities | 0.05 | 0.7 | 0.04 | 1.6 |
Overheads | 0.43 | 6.3 | 0.15 | 5.3 |
Total provider cost | 6.51 | 2.69 | ||
Household-level costs | 0.29 | 4.3 | 0.21 | 7.3 |
Contribution to volunteers | 0.29 | 4.3 | 0.10 | 3.5 |
Waiting time | - | - | 0.11 | 3.7 |
Total societal cost | 6.80 | 2.90 |