Table 6.
LSM in western Kenya highlands - Vihiga District: Scenario 2 - Financial and economic costs using VectoBac CG formulation (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 | 23013.0 | 23013.0 | 34665.0 | 34665.0 | 37541.7 | 37672.5 | 0.04 | 0.04 |
| NMCP/MoH staff costs | 0.0 | 0.0 | 0.0 | 60001.1 | 0.0 | 60001.1 | 0 | 0.07 |
| Programme staff salaries | 11484.6 | 9848.0 | 110894.0 | 95091.6 | 112329.5 | 96378.6 | 0.12 | 0.11 |
| Larvicide (CIF), protective cloth | 0.0 | 0.0 | 625985.3 | 616959.8 | 625985.3 | 616959.8 | 0.69 | 0.67 |
| Staff Training | 0.0 | 0.0 | 12820.4 | 10769.2 | 12820.4 | 10769.2 | 0.01 | 0.01 |
| Community sensitization | 0.0 | 0.0 | 68.9 | 57.8 | 68.9 | 57.8 | 0 | 0 |
| Operations costs and overheads | 1985.5 | 1667.8 | 81493.1 | 68454.2 | 81741.3 | 68672.1 | 0.09 | 0.07 |
| Transport | 6324.8 | 5312.9 | 14081.8 | 11828.7 | 14872.4 | 12523.1 | 0.02 | 0.01 |
| 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 | 0.01 | 0.01 |
| Spray pumps | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 |
| 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 | 881, 608.1 | 899, 171.1 | 887, 059.0 | 904, 465.6 | 0.98 | 0.99 |
| SUBTOTAL CAPITAL COSTS | 6, 166.8 | 5, 594.5 | 12, 920.3 | 11, 711.6 | 13, 691.1 | 12, 442.8 | 0.02 | 0.01 |
| TOTAL COSTS OF PROGRAM | 49, 774.5 | 46, 108.1 | 894, 528.3 | 910, 882.7 | 900, 750.2 | 916, 908.3 | 1 | 1 |
| COST PER PERSON PROTECTED | 0.08 | 0.08 | 1.47 | 1.49 | 1.48 | 1.5 | ||