Table 3 Total costs of implementing ACT in Rufiji district (TZS and USD, 2003 prices)
COST TYPE | Year One | Year Two | Year Three | Grand Total | % |
|---|---|---|---|---|---|
Set up costs (Tshs) | |||||
Project implementation team & consultancy fees | 37,443,438 | 26,852,700 | 20,248,544 | 84,544,682 | 7.6% |
Office Equipments | 11,152,386 | 11,152,386 | 11,152,386 | 33,457,158 | 3.0% |
Development & Production of IEC materials | 22,312,540 | 11,626,570 | 4,044,711 | 37,983,821 | 3.4% |
Training of health personnel | 8,161,000 | 4,616,123 | 10,523,561 | 23,300,684 | 2.1% |
Communication and publicity | 31,339,600 | 6,715,355 | 6,923,259 | 44,978,214 | 4.1% |
Total set up costs (TZS) | 110,408,963 | 60,963,134 | 52,892,460 | 224,264,558 | 20.3% |
Set up costs (USD) | 103,670 | 57,242 | 49,664 | 210,577 | Â |
Recurrent costs (Tshs) | |||||
Drug purchase and port handling charges | 274,689,940 | 316,971,141 | 213,115,713 | 804,776,794 | 72.8% |
Drug distribution costs | 23,227,950 | 19,693,807 | 12,568,885 | 55,490,642 | 5.0% |
Other supplies | 7,541,600 | 6,323,289 | 6,845,890 | 20,710,780 | 1.9% |
Total Recurrent costs (TZS) | 305,459,490 | 342,988,237 | 232,530,488 | 880,978,215 | 79.7% |
Recurrent costs (USD) | 286,816 | 322,055 | 218,338 | 827,210 | Â |
Grand total (TZS) | 415,868,453 | 403,951,371 | 285,422,948 | 1,105,242,773 | 100% |
Total costs (USD) | 390,487 | 379,297 | 268,003 | 1,037,787 | Â |
Per capita cost (USD) | 1.84 | 1.79 | 1.26 | 4.89 | Â |