Table 1 Total cost and cost per LLIN delivered (US$) for each category in the intervention and control districts
Intervention (new delivery model) | Control (standard delivery model) | |||
|---|---|---|---|---|
LLIN delivered | 302,648 | 219,613 | ||
Aggregated and standardized categories | Cost | % | Cost | % |
|---|---|---|---|---|
1. Micro-planning | 6184.85 | 2.7 | 5580.84 | 3.2 |
ACER per LLIN delivered | 0.02 | 0.03 | ||
2. LLIN warehouse storage | 6983.76 | 3.0 | 6880.33 | 3.9 |
ACER per LLIN delivered | 0.02 | 0.03 | ||
3. LLIN transport | 86,908.64 | 37.6 | 71,007.48 | 40.6 |
ACER per LLIN delivered | 0.29 | 0.32 | ||
4. Mobilization, trainings at district level, household registration, and LLIN distribution | 99,105.53 | 42.9 | 86,736.97 | 49.6 |
ACER per LLIN delivered | 0.33 | 0.39 | ||
4.1 Coupons and Stickers production | 32,054.52 | 13.9 | NA | NA |
ACER per LLIN delivered | 0.11 | NA | ||
4.2 Household registration data analysis | NA | NA | 4584.52 | 2.6 |
ACER per LLIN delivered | NA | 0.02 | ||
Total cost | 231,237.30 | 100.0 | 174,790.14 | 100.0 |
ACER per LLIN delivered | 0.76 | 0.80 |