| Scaled up by: | |||||||
---|---|---|---|---|---|---|---|---|
 | Number of districts | Population | Number of malaria outpatient diagnoses | Variety of bases (see text) | ||||
Activities: | Scenario I | % | Scenario II | % | Scenario III | % | Scenario IV | % |
Project team | 82,818 | 0.10 | 82,818 | 0.07 | 82,818 | 0.19 | 82,818 | 0.17 |
Office Equipments | 31,415 | 0.04 | 31,415 | 0.03 | 31,415 | 0.07 | 31,415 | 0.07 |
IEC development & production | 35,666 | 0.04 | 35,666 | 0.03 | 35,666 | 0.08 | 35,666 | 0.07 |
Training | 2,603,551 | 3.18 | 3,866,486 | 3.18 | 1,365,999 | 3.17 | 1,721,766 | 3.57 |
Drug purchase | 63,067,875 | 76.92 | 93,660,959 | 76.97 | 33,089,679 | 76.79 | 33,089,679 | 68.55 |
Drug distribution costs | 8,829,503 | 10.77 | 13,112,534 | 10.78 | 4,632,555 | 10.75 | 4,632,555 | 9.60 |
Communication & publicity | 5,025,735 | 6.13 | 7,463,627 | 6.13 | 2,636,841 | 6.12 | 7,463,627 | 15.46 |
Other supplies | 2,314,162 | 2.82 | 3,436,720 | 2.82 | 1,214,166 | 2.82 | 1,214,166 | 2.52 |
Total (USD) | 81,990,724 | 100. | 121,690,225 | 100. | 43,089,138 | 100. | 48,271,692 | 100 |
Total (TZS) | 87,320,120,918 | Â | 129,600,089,890 | Â | 45,889,932,230 | Â | 51,409,351,760 | Â |
Per capita cost (USD) | 2.19 | Â | 3.25 | Â | 1.15 | Â | 1.29 | Â |