Sightsavers' cost per treatment analysis [2018]
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TotalsNigeria 4 StatesNigeria BenueGuinea ConakryGuinea-BissauDRCCameroon
Nigeria - Yobe State
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Grand totalAll 2017All 2018All 2019201720182019201720182019201720182019201720182019201720182019201720182019201720182019
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Costs
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Capital Expenditure$114,899$66,987$47,912$0$0$37,064$0$40,285$10,848$24,056$0$0$2,646$0$0$0$0$0$0$0$0$0
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Project Activities$2,306,472$669,836$1,188,270$448,366$92,292$138,933$174,685$128,166$192,053$120,973$435,337$149,216$299,847$208,322$28,558$27,349$43,315$0$110,922$15,977$75,354$65,173
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Staff Costs$619,774$97,728$312,798$209,248$0$114,381$114,381$18,791$43,645$10,545$44,856$42,428$39,721$57,765$16,800$26,102$25,800$11,871$14,230$14,230$11,819$12,409
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Administration Costs$79,813$23,291$30,596$25,926$2,149$6,303$11,638$1,258$6,455$360$5,423$3,361$14,803$4,842$3,050$5,015$8,426$1,671$1,700$1,600$858$901
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Monitoring, Evaluation and Lesson Learning$1,135,575$282,941$545,737$306,897$60,554$118,653$76,125$37,251$34,324$28,178$159,208$135,800$125,006$4,000$26,130$77,794$36,700$5,822$103,795$3,000$47,963$55,272
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Program Management$614,089$199,604$216,622$197,863$27,120$37,303$64,993$39,500$42,380$32,214$31,588$57,055$84,340$49,936$13,042$11,286$19,704$3,388$41,893$33,042$2,236$23,069
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Overheads$558,351$110,884$269,406$178,061$15,065$54,513$68,880$21,943$31,565$17,896$94,398$60,467$46,853$26,723$7,245$18,238$20,882$1,882$22,419$3,383$21,550$24,449
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Total costs$5,428,973$1,451,271$2,611,341$1,366,361$197,180$507,150$510,702$287,194$361,270$234,222$770,810$448,327$613,216$351,588$94,825$165,784$154,827$24,634$294,959$71,232$159,780$181,273
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Sources for cost figures:
http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_Financial_report_for_GiveWell_funded_projects_for_year_1_activities_2018.pdf
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http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_GiveWell-funded_projects_budget_for_wishlists_1_and_2_2018.pdf
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Treatments (children aged between 5-15 years only)
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STH Treatments6,173,0591,629,6442,879,2911,664,124358,168642,489851,381592,745819,435174,288550,945142,75867,30367,303437,140799,119669,98500
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Schisto Treatments14,771,7224,765,1085,270,8984,735,7153,034,1902,099,5093,537,995775,420938,315174,288550,945142,758341,082221,869440,128804,581674,565655,679380,397
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Roughly estimated total treatments15,651,1704,966,7845,639,5735,044,8133,034,1902,099,5093,537,995775,420938,315174,288550,945142,758341,082221,869641,8041,173,256983,663655,679380,397
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Sources for treatment figures:
http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_Consolidated_Logframe_September_2017.xlsx
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http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_GiveWell_outputs_and_outcomes_year_1_2018.pdf
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http://files.givewell.org/files/DWDA%202009/Sightsavers/Sightsavers_2017-18_STH_treatments_including_via_LF_MDA.xlsx
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Cost per treatment
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Estimated cost per treatment$0.29$0.46$0.06$0.24$0.14$0.37$0.39$1.34$1.40$3.14$1.80$1.58$0.15$0.14$0.16$0.24$0.48
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Sightsavers' cost per treatment (including all 2017-2019 Cameroon costs)
$0.35
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Discounting for expectation of coverage being lower than aimed for11%
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Sightsavers' cost per treatment after adjustment for expectations of coverage
$0.39
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Sightsavers' estimated treatments in DRC using data shared with us by SCI
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Total NTD spending in geographic areas receiving deworming treatments
$3,782,681
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Total STH treatments delivered5,793,284
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Total schistosomiasis treatments delivered5,832,884
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Total deworming treatments delivered8,505,623
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Proportion of total treatments that are deworming treatments, geographic areas receiving deworming treatments only26%
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Cost per deworming treatment in DRC$0.12
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Sightsavers total costs 2017 (excl. program management and overheads)
$74,538
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Sightsavers total costs 2018 (excl. program management and overheads)
$136,260
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Sightsavers total costs 2019 (excl. program management and overheads)
$114,241
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Sightsavers roughly estimated total treatments in 2017641,804
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Sightsavers roughly estimated total treatments in 20181,173,256
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Sightsavers roughly estimated total treatments in 2019983,663
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