Table 8.

LSM at shores of Lake Victoria in Mbita Division: Scenario 1 - Financial and economic costs using VectoBac WG 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	9516.0	9516.0	19032.0	19032.0	20221.5	20275.6	0.16	0.18
NMCP/MoH staff costs	0.0	0.0	344.3	847.8	344.3	847.8	0	0.01
Programme staff salaries	14426.0	12370.3	39488.5	33861.4	41291.8	35478.0	0.33	0.31
Larvicide (CIF), protective cloth	0.0	0.0	22601.9	21867.7	22601.9	21867.7	0.18	0.19
Staff Training	0.0	0.0	2901.5	2437.2	2901.5	2437.2	0.02	0.02
Community sensitization	0.0	0.0	144.6	121.5	144.6	121.5	0	0
Operations Costs and Overheads	5087.2	4273.3	6739.7	5661.4	7375.6	6219.8	0.06	0.05
Transport	6229.1	5232.5	8696.8	7305.3	9475.5	7989.1	0.08	0.07
Adult mosquito monitoring	415.3	348.9	415.3	348.9	467.2	394.5	0	0
CAPITAL COSTS
Vehicles	8813.2	8045.8	8813.2	8045.8	9914.8	9097.3	0.08	0.08
Spray pumps	0.0	0.0	1500.0	1375.6	1500.0	1375.6	0.01	0.01
Computers, other equipment	1136.7	1009.4	1147.0	1018.4	1289.1	1150.4	0.01	0.01
Adult monitoring equipment	400.0	366.8	400.0	366.8	450.0	414.8	0	0
SUBTOTAL RECURRENT COSTS	35673.7	31740.9	100364.7	91483.2	104823.9	95631.2	0.83	0.83
SUBTOTAL CAPITAL COSTS	10349.9	9422.0	11860.2	10806.6	13153.9	12037.9	0.1	0.1
TOTAL COSTS OF PROGRAM	46023.6	41162.9	112224.8	102289.8	117977.8	107669.2	1.00	1.00
COST PER PERSON PROTECTED	0.83	0.74	2.02	1.84	2.12	1.94