Table 3.
LSM in urban Dar es Salaam: Financial and economic costs for 15 city wards (in US$ 2006 at midpoint larvicide price)
| Cost category | Pre-implementation Costs (Y0) Total: | Implementation Year Costs (Y1) Total: | Average Annual Costs: | Proportion of Total Average: | ||||
|---|---|---|---|---|---|---|---|---|
| Financial Cost | Economic Cost | Financial Cost | Economic Cost | Financial Cost | Economic Cost | Annual Financial Cost | Annual Economic Cost | |
| RECURRENT COSTS | ||||||||
| International staff costs | 30028.0 | 30028.0 | 30028.0 | 30028.0 | 33781.5 | 33952.2 | 0.05 | 0.06 |
| NMCP/MoH staff costs | 0.0 | 46.1 | 0.0 | 46.1 | 0.0 | 52.1 | 0 | 0 |
| Program staff salaries | 40349.5 | 34801.5 | 193569.0 | 166953.2 | 198612.6 | 171501.2 | 0.3 | 0.31 |
| Larvicide (CIF) protective clothes | 1500.0 | 1500.0 | 237771.2 | 191480.8 | 237958.7 | 191676.8 | 0.36 | 0.34 |
| Staff Training | 0.0 | 0.0 | 4724.9 | 3779.9 | 4724.9 | 3779.9 | 0.01 | 0.01 |
| Community sensitization | 0.0 | 0.0 | 66083.1 | 52866.5 | 66083.1 | 52866.5 | 0.1 | 0.09 |
| Operations costs and overheads | 39743.1 | 31794.5 | 46880.1 | 37504.1 | 51848.0 | 41659.1 | 0.08 | 0.07 |
| Transport | 11456.8 | 9165.5 | 37279.8 | 30430.2 | 38711.9 | 31628.0 | 0.06 | 0.06 |
| Adult mosquito monitoring | 17772.5 | 15297.7 | 17772.5 | 15297.7 | 19994.0 | 17296.8 | 0.03 | 0.03 |
| CAPITAL COSTS | ||||||||
| Mapping area/breeding sites | 965.9 | 1039.5 | 965.9 | 1039.5 | 1086.6 | 1175.3 | 0 | 0 |
| Storage space and equipment | 0.0 | 0.0 | 375.4 | 295.4 | 375.4 | 295.4 | 0 | 0 |
| Vehicles | 4664.7 | 4074.0 | 8396.4 | 7239.8 | 8979.5 | 7772.2 | 0.01 | 0.01 |
| Spray pumps | 1807.9 | 1578.9 | 1807.9 | 1578.9 | 2033.9 | 1785.3 | 0 | 0 |
| Computers and other equipment | 4090.0 | 3466.8 | 4090.0 | 3466.8 | 4601.3 | 3919.8 | 0.01 | 0.01 |
| Adult monitoring equipment | 400.0 | 349.3 | 400.0 | 69.9 | 450.0 | 115.5 | 0 | 0 |
| SUBTOTAL RECURRENT COSTS | 140850.0 | 122633.2 | 634108.4 | 528386.4 | 651714.7 | 544412.7 | 0.97 | 0.97 |
| SUBTOTAL CAPITAL COSTS | 11928.5 | 10508.5 | 16035.6 | 13690.3 | 17526.7 | 15063.6 | 0.03 | 0.03 |
| TOTAL COSTS OF PROGRAM | 152778.4 | 133141.7 | 650144.0 | 542076.7 | 669241.4 | 559476.3 | 1 | 1 |
| COST PER PERSON PROTECTED | 0.26 | 0.22 | 1.1 | 0.92 | 1.13 | 0.94 | ||