Table 1.
Population, malaria cases, and program expenditures for selected regions, 2009-2011
| Control | Control/Controlled low-endemic malaria | Controlled low-endemic malaria | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 2009 | 2010 | 2011 | |||||||
| Kunene | Ohangwena | Omusati | Kunene | Ohangwena | Omusati | Kunene | Ohangwena | Omusati | |
| Total population | 75,632 | 261,323 | 243,657 | 76,598 | 265,992 | 245,788 | 88,300 | 245,100 | 242,900 |
| Reported1 malaria cases | 729 | 13,755 | 1,689 | 292 | 3,078 | 1,828 | 138 | 451 | 729 |
| Expenditures (US$2011) | $424,155 | $2,015,576 | $1,216,671 | $405,194 | $1,486,757 | $1,183,450 | $305,546 | $881,399 | $915,354 |
| Expenditures/total population | $ 5.61 | $ 7.56 | $ 4.99 | $ 5.29 | $ 5.48 | $ 4.81 | $3.46 | $4.02 | $3.77 |
| Expenditure type: | |||||||||
| Personnel | 73.8% ($4.14)2 | 84.2% ($6.37) | 73.6% ($3.67) | 64.2% ($3.40) | 71.7% ($3.93) | 62.3% ($3.00) | 66.5% ($2.30) | 58.9% ($2.37) | 50.8% ($1.92) |
| Consumables | 9.3% ($0.52) | 6.7% ($0.51) | 18.1% ($0.90) | 17.8% ($0.94) | 18.8% ($1.03) | 32.3% ($1.55) | 20.6% ($0.71) | 30.4% ($1.22) | 47.2% ($1.77) |
| Services | 15.8% ($0.89) | 8.4% ($0.63) | 7.1% ($0.36) | 15.2% ($0.81) | 7.5% ($0.41) | 4.3% ($0.21) | 7.2% ($0.25) | 8.1% ($0.33) | 0.9% ($0.03) |
| Capital | 1.1% ($0.06) | 0.7% ($0.05) | 1.1% ($0.06) | 2.7% ($0.14) | 2.0% ($0.11) | 1.1% ($0.05) | 5.7% ($0.20) | 2.6% ($0.10) | 1.2% ($0.05) |
1Reported from health facilities.
2Total cost per person at risk for particular expenditure type.