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Table 6 Financial costs of the LLIN distribution by cost category and delivery strategy

From: Long-lasting insecticidal net (LLIN) ownership, use and cost of implementation after a mass distribution campaign in Kasaï Occidental Province, Democratic Republic of Congo

 

Door-to-door

Fixed

Combined

      

Number of LLIN distributed

624,532

2,843,442

3,467,974

      

Total financial cost (2015 USD)

4,130,050

18,706,824

22,836,874

      

Financial cost per LLIN delivered

6.61

6.58

6.59

      

Cost of LLIN Campaign (2015 USD) per category

Cost

Cost per LLIN

% of cost

Cost

Cost per LLIN

% of cost

Cost

Cost per LLIN

% of cost

LLINs

2,287,500

3.66

55.4

11,858,176

4.17

63.4

14,145,676

4.08

61.9

Transport and storage

613,920

0.98

14.9

4,477,243

1.57

23.9

5,091,163

1.47

22.3

Personnel

567,484

0.91

13.7

555,023

0.20

3

1,122,507

0.32

4.9

Trainings

140,997

0.23

3.4

660,994

0.23

3.5

801,991

0.23

3.5

Office, supplies and equipment

438,654

0.70

10.6

566,167

0.20

3

1,004,821

0.29

4.4

IEC

20,995

0.03

0.5

469,300

0.17

2.5

490,295

0.14

2.1

M&E

60,500

0.10

1.5

119,921

0.04

0.6

180,421

0.05

0.8