Table 2.
Cost | details | USD | Total (USD) | |
---|---|---|---|---|
Capital cost | Training | Cost of cascade training for teachers in all primary schools* | 74 935 | |
Health education | Development and printing of material | 32 237 | ||
Total capital cost | 107 172 | |||
Capital cost per child | 0.11 | |||
Recurrent costs 1 round (17 provinces, 973,073 children) | Drug procurement | 1100 000 tablets of Mebendazole 500 mg | 43 016 | |
Drug distribution | Distribution of the drug from central level to the 8 654 schools | 3 326 | ||
Media Campaign | Radio and television advertising | 2 937 | ||
Supervision and monitoring visits | 12 000 | |||
Recurrent cost 1 round | 61 279 | |||
Recurrent costs 2 round (8 provinces, 316,228 children) | Drug procurement | 363 662 tablets of Mebendazole 500 mg | 14 221 | |
Drug distribution | Distribution of the drug from central level to the 3636 schools | 1 397 | ||
Supervision and monitoring visits | 5 647 | |||
Recurrent cost 2 round | 21 264 | |||
Total recurrent cost per year | 82 543 | |||
Recurrent cost per child treatment per year | 0.06 |
Training activities have been conducted in parallel with the scaling up of the programme.