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Table 3 Economic costs (total annual costs, cost per household (per HH) sprayed, and cost per person (PP) protected)

From: A cost analysis to address issues of budget constraints on the implementation of the indoor residual spray programme in two districts of Maputo Province, Mozambique

Categories

Matutuíne

Namaacha

Both districts

Total US$

Per HH sprayed US$

Cost PP US$

Total (%)

Total US$

Per HH sprayed US$

Cost PP US$

Total (%)

Total US$

Per HH sprayed US$

Cost PP US$

Total (%)

Intervention

20,628.12

3.37

0.84

19

22,724.40

2.7

0.68

18

21,676.26

3.04

0.76

19

Personnel

29,445.16

4.81

1.2

28

23,849.30

2.8

0.71

19

26,647.23

3.83

0.96

23

Overhead

5,865.18

0.96

0.24

6

6,031.98

0.7

0.18

5

5,948.08

0.84

0.21

5

Capital

50,284.89

8.21

2.05

47

75,876.64

9.1

2.27

59

63,079.77

8.64

2.16

53

Total

106,222.36

17.35

4.34

100

128,480.33

15.3

3.84

100

117,351.34

16.35

4.09

100