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Table 3 Programme cost distribution for leprosy case detection 2017/2018 (Naira)

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

  1. US$1 = N350