Table 2.
Larviciding in Mvomero: Average annual economic costs for twelve villages (US$ 2014)
| Cost category | Average Annual Costs: | Proportion of Total Average |
|---|---|---|
|
| ||
| RECURRENT COSTS | ||
|
| ||
| Staff | 31,180.56 | .58 |
| Information, Education, Communication | 5,242.81 | .10 |
| Transport | 4,304.14 | .08 |
| Larvicide | 7,613.43 | .14 |
| Operational Costs | 2,690.76 | .05 |
|
| ||
| SUBTOTAL RECURRENT COSTS | 50,433.01 | .96 |
|
| ||
| CAPITAL COSTS | ||
|
| ||
| Vehicles (bicycles) | 406.65 | .01 |
| Equipment and Storage | 2,344.17 | .04 |
|
| ||
| SUBTOTAL CAPITAL COSTS | 2,750.82 | .05 |
|
| ||
| TOTAL COSTS OF PROGRAM | 53,782.53 | |
|
| ||
| COST PER PERSON PROTECTED PER YEAR | 1.44 | |