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Table 4 Financial Costs, Provider plus User, 2004–2006

From: Costs and effects of the Tanzanian national voucher scheme for insecticide-treated nets

  US$ % Financial cost per voucher used (US$)
Capital costs    
Formative research 68,736 1% 0.05
Office furniture and equipment 46,944 0% 0.03
Vehicles 83,110 1% 0.06
ITN costs (voucher subsidy) 3,123,294 29% 2.24
Total Capital 3,322,084 31%  
Recurrent costs    
Staff (includes direct and zonal costs) 2,609,508 24% 1.87
IRK procurement costs 1,200,355 11% 0.86
Vehicle running costs 522,204 5% 0.37
Voucher production 255,275 2% 0.18
Promotion activities 1,645,608 15% 1.18
Training of health workers 627,224 6% 0.45
Office running costs 347,077 3% 0.25
Overheads 151,182 1% 0.11
Total recurrent 7,358,432 69%  
Total provider costs 10,680,516   
User direct costs    
ITN user contribution 1,157,322 11% 0.83
TOTAL FINANCIAL COSTS 11,837,838   8.49