Table 3 Cost composition of the Eritrean national ITN programme (2005 USD).
From: Costs and cost-effectiveness of vector control in Eritrea using insecticide-treated bed nets
Line item | Economic | Financial | ||
|---|---|---|---|---|
Total cost | % | Total cost | % | |
Recurrent | ||||
Insecticide | 442,213 | 12% | 473,698 | 11% |
Staff | 787,638 | 21% | 787,638 | 18% |
Overheads | 125,309 | 3% | 125,309 | 3% |
Fuel and maintenance | 111,284 | 3% | 111,284 | 3% |
Health promotion and marketing | 73,850 | 2% | 73,850 | 2% |
Rented-vehicle costs | 229,984 | 6% | 229,984 | 5% |
Subtotal recurrent | 1,770,278 | 48% | 1,801,764 | 41% |
Capital | ||||
Nets | 1,901,729 | 51% | 2,519,343 | 58% |
Vehicles | 18,527 | 1% | 39,294 | 1% |
Furniture and equipment | 7,704 | <1% | 19,614 | <1% |
Subtotal capital | 1,927,960 | 52% | 2,578,251 | 59% |
Grand total | 3,698,238 | 100% | 4,380,015 | 100% |