Annual direct programme first year costs (non-recurrent in italics) | ||||
---|---|---|---|---|
Costs for RDT intervention, 600 providers | No intervention | Arm 1 | Arm 2 | Arm 3 |
Interpersonal communicators | $0 | $34,599 | $34,599 | $34,599 |
Jr Health Service Officers | $0 | $17,568 | $17,568 | $17,568 |
Product promoters | $0 | $31,374 | $31,374 | $62,748 |
Office personnel | $0 | $79,186 | $79,186 | $79,186 |
Incentives for providers | $0 | $17,784 | $17,784 | $17,784 |
Commodities | $95,614 | $103,658 | $104,087 | $119,127 |
Materials for providers | $0 | $19,656 | $19,656 | $19,656 |
Materials for product promoters | $0 | $324 | $324 | $324 |
Field staff training | Â | $6,951 | $6,951 | $6,951 |
Field staff transport: monthly office visits | $0 | $30,834 | $30,834 | $53,028 |
Motorcycle taxi | $0 | $39,202 | $39,202 | $59,402 |
PSI Overhead | $0 | $5,329 | $5,329 | $5,329 |
Shipping logistics | $0 | $1,271 | $1,271 | $1,271 |
Total, year 1 | $95,614 | $387,735 | $388,163 | $476,973 |
Non-recurrent, year 1 | $0 | $59,334 | $59,334 | $59,334 |
Recurrent annual | $95,614 | $328,401 | $328,829 | $417,639 |
Commodity cost per unit | ||||
 | No intervention | Arm 1 | Arm 2 | Arm 3 |
RDT societal cost (donor + patient) | $1.16 | $0.68 | $0.80 | $0.68 |
ACT | $1.65 | $1.65 | $1.65 | $1.65 |
Quinine and chloroquine | $0.55 | $0.55 | $0.55 | $0.55 |
‘No anti-malarial’ (70% antipyretics, 30% antibiotics) | $0.58 | $0.58 | $0.58 | $0.58 |
Patient and provider time and travel costs | ||||
Costs for RDT intervention, 600 providers | No intervention | Arm 1 | Arm 2 | Arm 3 |
Patient and provider time costs | $0 | $53,366 | $53,366 | $64,498 |
Provider travel costs to restock RDTs | $0 | $79,344 | $79,344 | $79,344 |