| Per Channel Costs | Per Arm Costs | Grand Total (Pooled sample, all channels) or Average | ||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Costs | Mass distribution campaign (MC) | Community Health Volunteer (CHV) | Antenatal and child health clinic (ANCC) | Social Marketing (SM) | Commercial Outlets (CO) | Othercd | Costing according to planned by arm allocation (Planned) | Costing according to observed household net ownership by source/channel (Observed) | |||
Intervention | Control | Intervention | Control | ||||||||
Total Costs | |||||||||||
Total Economic Costa | 104,115·41 | 216,821·35 | 195,776·43 | 24,266·12 | 19,069·65 | no data | 336,377·45 | 223,671·51 | 296,887·03 | 263,161·93 | 560,048·96 |
Annualised Financial Cost | 104,115·41 | 208,818·43 | 188,297·34 | 21,826·34 | 9259·07 | no data | 318,509·81 | 213,806·79 | 281,233·77 | 251,082·83 | 532,316·60 |
Annualised Economic Cost | 104,115·41 | 208,978·60 | 188,446·73 | 21,877·59 | 9437·18 | no data | 318,859·35 | 213,996·16 | 231,141·45 | 301,714·05 | 532,855·51 |
Unit Costs | |||||||||||
(i) LLINs/vouchers distributed per channel (Supply-side indicator) | |||||||||||
Reported number | 28,870 | 29,972 | 8400 | 4704 | no data | no data | 36,524e | 35,422e | 36,524e | 35,422e | 71,946 |
Economica Unit Cost | 3·61 | 7·23 | 23·31 | 5·16 | b | b | 9·21 | 6·31 | 8·13 | 7·43 | 7·78 |
Annualised Economic Unit Costc | 3·61 | 6·97 | 22·43 | 4·65 | b | b | 8·73 | 6·04 | 6·33 | 8·52 | 7·41 |
(ii) LLINs in household (Demand-side indicator) | |||||||||||
Estimated number | 33,584 | 20,061 | 7011 | 263 | 2363 | 1549 | 28,123 | 36,709 | 28,123 | 36,709 | 64,832 |
Economica Unit Cost | 3·10 | 10·81 | 27·92 | 92·41 | b | b | 11·96 | 6·09 | 10·56 | 7·17 | 8·64 |
Annualised Economic Unit Costd | 3·10 | 10·42 | 26·88 | 83·32 | b | b | 8·22 | 8·22 | 10·00 | 6·84 | 8·22 |