Table 5.
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 | 23013.0 | 23013.0 | 34665.0 | 34665.0 | 37541.7 | 37672.5 | 0.07 | 0.08 |
NMCP/MoH staff costs | 0.0 | 0.0 | 0.0 | 826.3 | 0.0 | 826.3 | 0 | 0 |
Programme staff salaries | 11484.6 | 9848.0 | 110894.0 | 95091.6 | 112329.5 | 96378.6 | 0.22 | 0.2 |
Larvicide (CIF), protective cloth | 0.0 | 0.0 | 230775.3 | 226247.4 | 230775.3 | 226247.4 | 0.44 | 0.47 |
Staff Training | 0.0 | 0.0 | 12820.4 | 10769.2 | 12820.4 | 10769.2 | 0.02 | 0.02 |
Community sensitization | 0.0 | 0.0 | 68.9 | 57.8 | 68.9 | 57.8 | 0 | 0 |
Operations costs and overheads | 1985.5 | 1667.8 | 75984.8 | 63827.3 | 76233.0 | 64045.2 | 0.15 | 0.13 |
Transport | 6324.8 | 5312.9 | 14081.8 | 11828.7 | 14872.4 | 12523.1 | 0.03 | 0.03 |
Adult mosquito monitoring | 799.8 | 671.8 | 1599.6 | 1343.7 | 1699.6 | 1431.5 | 0 | 0 |
CAPITAL COSTS | ||||||||
Maps | 66.7 | 83.8 | 66.8 | 83.8 | 75.0 | 94.8 | 0 | 0 |
Vehicles | 5095.1 | 4636.2 | 10190.3 | 9272.5 | 10827.2 | 9878.4 | 0.02 | 0.02 |
Spray pumps | 0.0 | 0.0 | 20000.0 | 18340.6 | 20000.0 | 18340.6 | 0.04 | 0.04 |
Computers, other equipment | 871.7 | 774.9 | 2330.0 | 2072.4 | 2439.0 | 2173.6 | 0 | 0 |
Adult monitoring equipment | 200.0 | 183.4 | 400.0 | 366.8 | 425.0 | 390.8 | 0 | 0 |
SUBTOTAL RECURRENT COSTS | 43, 607.8 | 40, 513.6 | 480, 889.8 | 444, 656.9 | 486, 340.7 | 449, 951.4 | 0.94 | 0.94 |
SUBTOTAL CAPITAL COSTS | 6, 166.8 | 5, 594.5 | 32, 920.3 | 30, 052.3 | 33, 691.1 | 30, 783.4 | 0.06 | 0.06 |
TOTAL PROGRAM COST | 49, 774.5 | 46, 108.1 | 513, 810.0 | 474, 709.1 | 520, 031.9 | 480, 734.7 | 1 | 1 |
COST PER PERSON PROTECTED | 0.08 | 0.08 | 0.84 | 0.78 | 0.85 | 0.79 |