| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Cost-effectiveness estimates | Malaria Consortium (South Sudan - LLINs) | ||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | Summary cost per DALY calculation | |||||||||||||||||||||||||
5 | Indicators | Estimates | Sources | |||||||||||||||||||||||
6 | Number of people reached | 7,713,018 | Monitoring report | |||||||||||||||||||||||
7 | Number of nets distributed | 4,285,010 | Monitoring report | |||||||||||||||||||||||
8 | Number of additional people received nets due to digital intervention | 1,045,114 | Estimated | |||||||||||||||||||||||
9 | Number of people were protected (person years protected) | 1,172,618 | Estimated | |||||||||||||||||||||||
10 | Overall case averted in a year (all age group) | 1,171,475 | Estimated | |||||||||||||||||||||||
11 | DALYs averted from Malaria morbidity | 2,273 | Estimated | |||||||||||||||||||||||
12 | Number of under five children among the group | 204,036 | Estimated | |||||||||||||||||||||||
13 | Death averted (under five children) | 1,143 | Estimated | |||||||||||||||||||||||
14 | DALYs averted from Malaria mortality among under five children | 32,107 | Estimated | |||||||||||||||||||||||
15 | Total DALYs averted | 34,380 | Estimated | |||||||||||||||||||||||
16 | Total costs | 3,381,847 | Estimated using monitoring report | |||||||||||||||||||||||
17 | Cost per DALY averted | 98 | Estimated | |||||||||||||||||||||||
18 | Cost per DALY averted without discounting | 46 | Estimated | |||||||||||||||||||||||
19 | ||||||||||||||||||||||||||
20 | ||||||||||||||||||||||||||
21 | Monitoring data | |||||||||||||||||||||||||
22 | Item | Description/values | Comments | |||||||||||||||||||||||
23 | Year | 2022-2024 | ||||||||||||||||||||||||
24 | Name of the country | South Sudan | ||||||||||||||||||||||||
25 | Name of the programme | LLIN distribution in South Sudan strengthened through the use of digital tools | ||||||||||||||||||||||||
26 | Brief description of the programme | In 2022, Malaria Consortium supported the national Ministry of Health (NMOH) to transition from a paper-based to a digital LLIN campaign piloted in Central Equatoria State (Northern Bari and Rajaf Payam of Juba County) to facilitate universal health coverage. Digitalization of LLIN is also embedded in the Malaria Strategy. The tool improved coverage accuracy; enhanced accountability and auditability; enabled faster reporting and decision-making; and supported better planning for future campaigns. The tool was used for: Household Registration - field teams used Android devices with DHIS2 Capture to register households at the Boma level. Each household was geo-tagged and assigned a unique ID, improving traceability and reducing duplication Real-Time Monitoring - Supervisors could monitor progress live from central dashboards and this fostered quick identification of coverage gaps or logistical issues Offline Functionality The offline functionality of the tool was instrumental towards improving data capture. In areas with poor connectivity, data was collected offline and synced later when internet access was available. LLINs remain one of the most effective and widely used malaria prevention tools in South Sudan. They offer double the protection compared to untreated nets, with the potential to reduce uncomplicated malaria cases in high-transmission areas by 50% and childhood mortality by up to 25%. The digital LLIN campaign in Central Equatoria formed part of Malaria Consortium’s larger initiative to support mass LLIN distribution across six states in South Sudan | ||||||||||||||||||||||||
27 | Objective of the programme | To achieve universal LLIN coverage (1 net per 1.8 persons) to reduce malaria transmission | ||||||||||||||||||||||||
28 | Outcome description | 95% household reached 98% population coverage 100% of LGAs submitted daily reports via DHIS2 - Reduced Errors: Real-time digital data capture using mobile devices minimized manual entry mistakes common in paper-based systems. - Faster Decisions: Instant data uploads enabled timely supervision and quick responses to issues like stockouts or low coverage. -High Field Worker Acceptance: User-friendly app design and inclusive training fostered strong engagement and pride among field staff | ||||||||||||||||||||||||
29 | Target group (age specific/description) | • Pregnant women • Children under five years old • Persons of concern (refugee camps and returnees) • People living in high malaria transmission areas, especially during the rainy season (May to November) | ||||||||||||||||||||||||
30 | Total Target Population by age group/target group in number | 7,000,000 | ||||||||||||||||||||||||
31 | Number of population reached for each group | 7,713,018 | ||||||||||||||||||||||||
32 | Gender distribution of the beneficiaries | n/a (households targeted) | ||||||||||||||||||||||||
33 | Programme start date | 01/07/2022 to 31/Dec/2024 | ||||||||||||||||||||||||
34 | Duration of the programme | 2.5 years | ||||||||||||||||||||||||
35 | List of outcome indicators (prevention of morbidity / mortality) | |||||||||||||||||||||||||
36 | Indicator 1 | Number of nets distributed | ||||||||||||||||||||||||
37 | Indicator 2 | Number of people who received nets | ||||||||||||||||||||||||
38 | Baseline status of the outcome indicators | |||||||||||||||||||||||||
39 | Indicator 1 | No baseline available | ||||||||||||||||||||||||
40 | Indicator 2 | No baseline available | ||||||||||||||||||||||||
41 | Endline status of the outcome indicators after evaluation or effect size of the programme after evaluation | |||||||||||||||||||||||||
42 | Indicator 1 | 4,285,010 | The evaluation result, change in the indicator due to intervention. ( The report did not include or mention mention of the outcome considered for DALY calculation) | |||||||||||||||||||||||
43 | Indicator 2 | 7,713,018 | ||||||||||||||||||||||||
44 | Indicator 3 | |||||||||||||||||||||||||
45 | Cost of the programme/intervention in details | |||||||||||||||||||||||||
46 | Cost of capital items | $5,983 | ||||||||||||||||||||||||
47 | Costs of recurrent items | $110,192 | ||||||||||||||||||||||||
48 | Total costs | $116,175 | $118,769 in 2024 | |||||||||||||||||||||||
49 | In 2024 | $118,769 | ||||||||||||||||||||||||
50 | Additional costs for net distribution | $3,263,078 | Overall economic costs of net distribution is US$ 4.41~$5.62 in 2024. https://doi.org/10.1016/j.actatropica.2019.105229 | |||||||||||||||||||||||
51 | Total costs | $3,381,847 | ||||||||||||||||||||||||
52 | Other statistics | |||||||||||||||||||||||||
53 | Life expectancy at 2.5 years | 62.8 | ||||||||||||||||||||||||
54 | Life expectancy with 3% discount over the life years | 28 | ||||||||||||||||||||||||
55 | ||||||||||||||||||||||||||
56 | Other statistics / data for DALY calculation | |||||||||||||||||||||||||
57 | ||||||||||||||||||||||||||
58 | Population in south sudan 2023 | |||||||||||||||||||||||||
59 | 1 484 | 1,483,636 | ||||||||||||||||||||||||
60 | 1 455 | 1,454,617 | ||||||||||||||||||||||||
61 | 1 638 | 1,638,049 | ||||||||||||||||||||||||
62 | 1 443 | 1,442,739 | ||||||||||||||||||||||||
63 | 1 115 | 1,115,375 | ||||||||||||||||||||||||
64 | 716 | 716,197 | ||||||||||||||||||||||||
65 | 593 | 592,578 | ||||||||||||||||||||||||
66 | 554 | 553,886 | ||||||||||||||||||||||||
67 | 624 | 623,789 | ||||||||||||||||||||||||
68 | 557 | 556,732 | ||||||||||||||||||||||||
69 | 436 | 436,373 | ||||||||||||||||||||||||
70 | 312 | 311,576 | ||||||||||||||||||||||||
71 | 223 | 223,389 | ||||||||||||||||||||||||
72 | 152 | 152,193 | ||||||||||||||||||||||||
73 | 93 | 93,168 | ||||||||||||||||||||||||
74 | 54 | 54,497 | ||||||||||||||||||||||||
75 | 25 | 25,295 | ||||||||||||||||||||||||
76 | 8 | 8,016 | ||||||||||||||||||||||||
77 | 1 | 1,194 | ||||||||||||||||||||||||
78 | 0 | 61 | ||||||||||||||||||||||||
79 | 0 | 19 | ||||||||||||||||||||||||
80 | Total | 11,483,374 | ||||||||||||||||||||||||
81 | Percentage received nets | 67.2% | ||||||||||||||||||||||||
82 | ||||||||||||||||||||||||||
83 | ||||||||||||||||||||||||||
84 | Incidence | |||||||||||||||||||||||||
85 | South Sudan WHO | |||||||||||||||||||||||||
86 | Malaria associated death per 100,000 population, likely underestimated | 16.9 | ||||||||||||||||||||||||
87 | per 1000 | 68.07 | ||||||||||||||||||||||||
88 | Number of cases in 2022 | 233000000 | ||||||||||||||||||||||||
89 | ||||||||||||||||||||||||||
90 | Disability Weight | |||||||||||||||||||||||||
91 | Moderate malaria DW | 0.050594946 | ||||||||||||||||||||||||
92 | ||||||||||||||||||||||||||
93 | Deaths | |||||||||||||||||||||||||
94 | Number of deaths | 580000 | ||||||||||||||||||||||||
95 | Rate | 0.002489270386 | ||||||||||||||||||||||||
96 | Per 100000 | 248.9 | ||||||||||||||||||||||||
97 | South sudan estimated | |||||||||||||||||||||||||
98 | Malaria cases reported in 2024 in south sudan | 3800000 | ||||||||||||||||||||||||
99 | Total death | 1,940.69 | ||||||||||||||||||||||||
100 | Estimated malaria death in 2023 | 6,700 | World Malaria Report - Country Profile |