From: Economic evaluation of a leprosy innovation project in Northern Nigeria: cost-effectiveness analysis
Perspective | Cost category | Item | Routine (RCD) (18 LGAs) | Proportion/ %age RCD | Bauchi (5 LGAs) | Jigawa (8 LGAs) | Kano (5 LGAs) | Legacy Project (18 LGAs) | Proportion/ % Legacy Project |
---|---|---|---|---|---|---|---|---|---|
Provider | Recurrent | Personnel/allowances | 12,661,488 | 0.69 | 730,000 | 848,750 | 135,000 | 1,713,750 | 0.10 |
Training/workshop | 513,083 | 0.03 | 709,500 | 1,525,400 | 669,000 | 2,903,900 | 0.17 | ||
Social mobilization | 3,153,427 | 0.17 | 1,118,500 | 1,054,802 | 758,745 | 2,932,047 | 0.17 | ||
Transport | 361,602 | 0.02 | 245,000 | 260,000 | 135,000 | 640,000 | 0.04 | ||
Material supplies | 115,104 | 0.01 | 708,345 | 316,000 | 351,600 | 1,375,945 | 0.08 | ||
Meetings | 1,172,762 | 0.06 | 1,086,000 | 1,578,000 | 2,102,200 | 4,766,200 | 0.28 | ||
Incentives | 0 | 0.00 | 560,000 | 1,325,028 | 846,800 | 2,731,828 | 0.16 | ||
Capital Cost | Start-up costs | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | |
Training; long-term | 21,743 | 0.00 | 0 | 0 | 0 | 0 | 0 | ||
Vehicles | 246,578 | 0.01 | 0 | 0 | 0 | 0 | 0 | ||
Subtotal | 18,245,788 | 0.99 | 5,157,345 | 6,907,980 | 4,998,345 | 17,063,670 | 0.01 | ||
Patient & Family | Direct | Transportation | 107,503 | 0.01 | 0 | 0 | 0 | 0 | 0 |
Hospital fees | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | ||
Indirect | Hospital time | 7,087 | 0.00 | 6,265 | 8,732 | 5,484 | 20,482 | 0.001 | |
Travel time | 107,503 | 0.01 | 40,100 | 88,306 | 55,458 | 183,865 | 0.01 | ||
Subtotal | 222,093 | 0.01 | 46,366 | 97,038 | 60,942 | 204,346 | 0.01 | ||
Total (N) | 18,467,882 | 1.00 | 5,203,711 | 7,005,018 | 5,059,287 | 17,268,016 | 1.0 | ||
(US$) | 52,765 | 1.00 | 14,868 | 20,014 | 14,455 | 49,337.19 | – |