Activities | Base Case (Composite Scenario IV) | Strengthening the Implementation team | Increased Facility utilization | Cheaper ACT |
---|---|---|---|---|
Implementation team | 82,818 | 290,366 | 82,818 | 82,818 |
Office equipments | 31,415 | 281,487 | 31,415 | 31,415 |
Development of IEC Materials | 35,666 | 35,666 | 35,666 | 35,666 |
Training | 1,721,766 | 1,721,766 | 1,721,766 | 1,721,766 |
Total Drug purchase | 33,089,679 | 33,089,679 | 49,634,518 | 9,245,601 |
Drug Handling & Distribution | 4,632,555 | 4,632,555 | 6,948,833 | 1,294,384 |
Communication & Publicity | 7,463,627 | 7,463,627 | 7,463,627 | 7,463,627 |
Other supplies | 1,214,166 | 1,214,166 | 1,214,166 | 1,214,166 |
Total (USD) | 48,271,692 | 48,729,312 | 67,132,809 | 21,089,443 |
Total (TZS) | 51,409,351,760 | 51,896,717,192 | 71,496,441,307 | 22,460,256,995 |
Percentage change | Â | +0.9% | +39.0% | -56.0% |