Table 5 Nipah prevention intervention implementation cost covering 30 Nipah-affected districts with at least one Nipah spillover, Bangladesh
Intervention element | NiV spillover 6 or more (total 56 spillover) | NiV spillover 2–5 (total 50 spillover) | NiV spillover 1 (total 11 spillover) | Nipah spillover all (total 117 spillover) | |
|---|---|---|---|---|---|
Component | Description | 6 districts, consisting of 47 sub-districts with a rural population of 2,434,793 | 13 districts, consisting of 90 sub-districts with a rural population of 4,947,566 | 11 districts consisting of 76 sub-districts with a rural population of 4,276,269 | 30 districts with 213 sub-districts with a rural population of 11,658,628 |
Cost (US$) | Cost (US$) | Cost (US$) | Total cost (US$) | ||
TV public service announcement | |||||
Cable operator cost | 2 operators per sub district at $60 each | $5640 | $10,800 | $9120 | |
DVD | 2 per cable operators at $1 per DVD | $188 | $360 | $304 | |
Total cost of TV public service announcement | $5828 | $11,160 | $9424 | $26,412 | |
Poster | |||||
Printing cost | 10 posters per every 500 households at $0.11 per unit | $5357 | $10,885 | $9408 | $25,650 |
Affixing cost | 10 posters per every 500 households at $.30 per unit | $14,610 | $29,685 | $25,659 | $69,954 |
Total cost of poster | $19,967 | $40,570 | $35,067 | $95,604 | |
NGO training | |||||
Staff training | Approximately 1 NGO to cover two sub-districts, 3 staff from one NGO to train a maximum of 50 staff per training session, at $2850 per training session | $5700 | $8550 | $8550 | |
Training manuals | 60 training manuals per training session at $0.28 per unit | $34 | $50 | $50 | |
Total cost of NGO training | $5734 | $8660 | $8660 | $23,054 | |
Meeting cost | |||||
Meetings | 1 opinion leader and 1 community meeting per 500 households at $50 per meeting | $487,000 | $989,500 | $855,300 | |
Calendars | 10 per opinion leader meeting at $0.15 per unit | $7305 | $14,843 | $12,830 | |
Total cost of meetings | $494,305 | $1,004,343 | $898,130 | $2,396,778 | |
Intervention monitoring cost | |||||
TV public service announcement monitoring | 10 tea stalls per district at $1.3 per tea stall | $611 | $1170 | $988 | |
Meeting monitoring | 1 person in 1 district at $609 per month, at $15 (1200 taka) per diem, at $24 (2000 taka) transport per day, $1.2 (100 taka) per day phone bill | $9665 | $20,942 | $17,718 | |
Total cost of intervention monitoring | $10,276 | $22,112 | $18,706 | $51,094 | |
Total cost with TV public service announcement, poster, meeting and monitoring for a “no raw sap” intervention | $536,110 | $1,086,845 | $969,987 | $2,592,942 | |
Gachhi traininga | |||||
Training | 3 gachhis per 500 households at $7.6 per gachhi training | $111,036 | $225,606 | $195,008 | |
Incentive | 80% of gachhis at $5.8 per sweatshirt | $67,790 | $137,738 | $119,057 | |
Total cost of gachhi training | $178,826 | $363,344 | $314,065 | $856,235 | |
Total with TV public service announcement, poster, meeting monitoring and gachhi training for an “only safe sap” intervention | $714,936 | $1,450,189 | $1,284,052 | $3,449,177 | |
Total in Bangladeshi taka (BDT) | 58,867,830 | 119,408,562 | 10,572,884 | 284,005,234 | |