Table 5 Economic costs, 2004–06
From: Costs and effects of the Tanzanian national voucher scheme for insecticide-treated nets
| Â | $US | % |
|---|---|---|
Capital | Â | Â |
Formative research | 27,121 | 0.3% |
Office furniture and equipment | 18,652 | 0.2% |
Vehicles | 21,394 | 0.2% |
ITN costs (voucher subsidy) | 2,153,047 | 20.4% |
Sub total | 2,220,213 | 21.0% |
Recurrent costs | Â | Â |
Staff | 2,609,508 | 24.7% |
IRK procurement costs | 1,200,355 | 11.4% |
Vehicle running costs | 522,204 | 4.9% |
Voucher production | 255,275 | 2.4% |
Promotion activities | 1,645,608 | 15.6% |
Training of health workers | 627,224 | 5.9% |
Office running costs | 347,077 | 3.3% |
Overheads | 151,182 | 1.4% |
Sub total | 7,358,432 | 69.7% |
User and ANC staff costs | Â | Â |
ITN user contribution | 797,802 | 7.6% |
Direct travel costs | 118,134 | 1.1% |
ANC clinic staff costs | 64,786 | 0.6% |
Sub total | 980,722 | 9.3% |
Total | 10,559,367 | 100% |