Table 3.
Scenario A | Scenario B | Scenario C | ||||
---|---|---|---|---|---|---|
Duration | 2 weeks | 2 weeks | 2 weeks | |||
Human population | 8,436,675 | 8,436,675 | 8,436,675 | |||
Dog:human ratio | 83 | 50 | 23 | |||
Estimated dog population | 101,647 | 168,734 | 366,812 | |||
Target coverage (%) | 70 | 70 | 70 | |||
Total campaign required vaccinations | 71,153 | 118,113 | 256,768 | |||
Number of working days | 11 | 11 | 11 | |||
Vaccination method | CVR-DD | OBH-DD | CVR-DD | OBH-DD | CVR-DD | OBH-DD |
DD staff estimate | 84 | 211 | 126 | 316 | 272 | 684 |
CVR staff estimate | 364 | 0 | 613 | 0 | 1332 | 0 |
Total staff estimate | 448 | 211 | 739 | 316 | 1604 | 684 |
Overall vaccination coverage estimate | 72% | 79% | 71% | 71% | 71% | 71% |
Roaming dog coverage estimate | 66% | 75% | 66% | 67% | 66% | 66% |
Cost per vaccine delivered (USD) | 2.53 | 2.57 | 2.33 | 2.45 | 2.19 | 2.31 |
Annual campaign cost (USD) | 184,956 | 205,903 | 278,783 | 293,655 | 568,206 | 599,315 |