Table 5.

Estimated activity and cost of interventions per capita, per patient seen and per patient treated

	Outreach	VMW*
Population	19,029	100,000
Number seen and tested	3,152	57,360
Number P. falciparum cases treated	658	13,407
Basic annual fixed cost**
-per capita	$0.44	$0.69
-per patient seen and tested	$2.66	$1.20
-per PF patient treated	$12.74	$5.14
Total annual cost (including test and drugs)
-per capita	$0.67	$1.51
-per patient seen and tested	$4.03	$2.64
-per PF patient treated	$19.31	$11.28

*Based on estimates from pilot project and the Global Fund budget

**Without start-up and co-ordinator costs