Table 3 Detailed financial and economic costs of comprehensive malaria intervention in schools in Sikasso – Mali: Actual intervention
Actual intervention | ||||||
|---|---|---|---|---|---|---|
Financial cost (in XOF) | Financial cost (in USD) | Cost profile | Economic cost (in XOF) | Economic cost (in USD) | Cost profile | |
By cost category | ||||||
Start-up costsa | ||||||
Human Resources | 9,012,403 | 17,654 | 33% | 11,635,846 | 22,793 | 34% |
Materials | 1,321,640 | 2589 | 5% | 1,321,640 | 2589 | 4% |
Logistics and transport | 20,000 | 39 | 0.1% | 20,000 | 39 | 0.10% |
Operational costs (post start-up) | ||||||
Human resources | 2,264,530 | 4436 | 8% | 5,288,189 | 10,359 | 16% |
Logistics and transport | 922,942 | 1808 | 3% | 1,064,414 | 2085 | 3% |
Intervention items | ||||||
LLINs | 10,848,658 | 21,251 | 39% | 11,506,037 | 22,539 | 34% |
Drugs | 3,139,427 | 6150 | 11% | 3,139,427 | 6150 | 9% |
By activity | ||||||
Planning and management | 2,149,871 | 4211 | 8% | 2,461,362 | 4822 | 7% |
Developing teaching material | 343,203 | 672 | 1% | 412,424 | 808 | 1% |
Community sensitization | 32,427 | 64 | 0.1% | 1,368,375 | 2680 | 4% |
Training | 9,416,960 | 18,447 | 34% | 12,091,183 | 23,685 | 36% |
Lessons for children | 0 | - | 0% | 584,477 | 1145 | 2% |
LLIN purchase, transport and storage | 11,553,856 | 22,633 | 42% | 12,221,970 | 23,941 | 36% |
LLIN distribution | 367,640 | 720 | 1% | 800,081 | 1567 | 2% |
Drugs purchase, transport and storage | 3,665,643 | 7181 | 13% | 3,835,798 | 7514 | 11% |
Drugs dispensing | 0 | - | 0% | 199,883 | 392 | 1% |
Total | 27,529,601 | 53,927 | 100% | 33,975,552 | 66,554 | 100% |