GiveWell's estimates of Deworm the World's cost per child dewormed per year [2018]
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India 2014 - 2015India 2015 - 2016India 2016-2017India all yearsKenyaKenya - all yearsVietnamVietnam - all yearsNigeriaNigeria - all years
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ActivityBiharMadhya PradeshRajasthanTotal India%BiharChhattisgarhMadhya PradeshRajasthanTelanganaUttar PradeshTotal India%BiharChhattisgarhJharkhandMadhya PradeshRajasthanTelanganaTripuraUttar PradeshTotal India%Total India - all years%Year 3 (2014 - 2015)%Year 4 (2015 - 2016)%Year 5 (2016-2017)All years%2016%2017%Total Vietnam - all years%Cross River 2016%Cross River 2017%Rivers 2017%Oyo 2017%Ogun 2017%Total Nigeria - all years%
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TOTAL COSTS by CATEGORYPolicy & advocacy$8,605$16,637$8,318$33,5601%$22,654$14,244$16,167$11,306$17,136$30,484$111,9912%$33,200$15,674$14,639$12,661$8,015$11,964$7,774$25,205$129,1301%$274,6821%$91,3713%$124,7654%$107,0523%$323,1883%$11,2092%$8590%$12,0681%$5,6491%$20,1153%$21,9173%$25,0614%$19,7314%$92,4733%
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Prevalence surveys$77,596$80,828$70,782$229,2066%$60,377$20,379$64,401$46,005$36,210$79,777$307,1494%$120,035$64,728$26,504$64,017$45,786$55,558$36,772$136,845$550,2464%$1,086,6005%$96,3143%$93,1693%$93,1693%$282,6533%$13,4742%$6,7192%$20,1932%$18,8155%$18,8153%$24,0413%$34,4946%$10,4532%$106,6184%
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Drug procurement & management$350,337$530,295$465,681$1,346,31337%$638,011$44,875$192,187$379,091$214,282$367,832$1,836,27926%$1,369,152$328,199$355,799$277,446$330,220$326,030$68,930$1,240,574$4,296,35033%$7,478,94231%$310,8429%$344,46612%$321,42810%$976,73610%$73,63511%$37,32110%$110,95611%$50,53413%$72,99211%$54,1818%$121,35022%$48,41310%$347,47012%
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Training & distribution$48,711$196,927$138,720$384,35710%$69,267$83,163$340,559$82,292$160,141$193,080$928,50313%$110,022$159,624$116,268$308,218$194,389$169,796$124,324$407,634$1,590,27612%$2,903,13712%$1,220,52735%$1,079,02936%$1,167,28235%$3,466,83736%$143,65421%$71,85020%$215,50420%$74,67720%$86,34713%$218,00531%$116,03621%$115,88524%$610,95022%
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Public mobilization & community sensitization$119,156$305,630$150,581$575,36716%$204,200$90,475$399,027$124,503$248,738$624,991$1,691,93424%$390,821$183,544$267,903$516,271$111,499$237,413$147,327$932,939$2,787,71721%$5,055,01821%$200,4736%$96,2843%$82,7193%$379,4774%$79,60311%$29,0768%$108,67910%$21,3746%$14,4552%$10,3771%$8,8522%$8,6822%$63,7402%
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Monitoring & evaluation$96,837$81,794$86,288$264,9197%$46,845$38,348$53,631$47,368$82,924$98,751$367,8695%$156,244$137,900$140,062$122,746$72,707$138,730$108,082$205,561$1,082,0328%$1,714,8207%$210,2976%$111,2344%$202,9176%$524,4495%$76,15111%$37,61910%$113,77011%$26,7537%$120,77518%$104,06515%$45,4368%$46,37210%$343,40112%
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Program management$206,849$334,188$178,425$719,46320%$283,033$155,528$239,360$200,852$232,166$451,817$1,562,75522%$358,755$270,948$251,688$238,042$213,607$272,713$130,469$480,618$2,216,83917%$4,499,05819%$1,249,40736%$1,009,96834%$1,204,53137%$3,463,90635%$270,59839%$165,66246%$436,26041%$166,41044%$317,46447%$235,59234%$192,95034%$208,93244%$1,121,34840%
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GiveWell added costs to account for several high-level activities Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program
$32,936$56,083$39,853$128,8724%$48,035$16,213$47,344$32,331$35,965$66,980$246,8674%$92,060$42,095$42,539$55,833$35,407$43,966$22,620$124,382$458,9024%$834,6414%$122,5634%$103,6914%$115,3044%$341,5584%$24,2404%$12,6624%$36,9024%$13,2104%$23,6104%$24,2344%$19,7374%$16,6284%$97,4204%
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Total $941,027$1,602,382$1,138,648$3,682,057100%$1,372,422$463,225$1,352,676$923,750$1,027,562$1,913,713$7,053,348100%$2,630,289$1,202,712$1,215,401$1,595,233$1,011,630$1,256,171$646,299$3,553,758$13,111,493100% $ 23,846,897 100%$3,501,793100%$2,962,608100%$3,294,402100%$9,758,803100%$692,564100%$361,769100%$1,054,333100%$377,422100%$674,573100%$692,412100%$563,916100%$475,096100%$2,783,420100%
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Costs of donated drugs only $ 349,867 $ - $ 337,904 $ 687,770 $626,142 $ - $ 168,347 $ 275,522 $ - $ - $1,070,010$723,100$138,522$158,642 $ - $ - $ - $ 65,430 $ - $1,085,694 $ 2,843,475 $239,106$308,359$296,051$843,516$63,948 $ 32,592 $96,540$50,133$63,228$51,376$119,239$45,372$329,348
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Total adjusted children dewormed per year 4,683,474 9,140,891 9,055,656 22,880,021 12,600,6643,676,08311,747,13817,845,6457,282,0058,081,64061,233,17634,771,2457,497,1517,919,93414,265,58418,747,5618,778,417973,93935,412,723128,366,555 212,479,752 7,061,057 7,453,8415,557,078 20,071,976 615,632 648,421 1,264,053 431,032679,7071,124,832880,889456,9203,573,380
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Total cost per child dewormed per year (no staff time)$0.20$0.18$0.13$0.16$0.11$0.13$0.12$0.05$0.14$0.24$0.12$0.08$0.16$0.15$0.11$0.05$0.14$0.66$0.10$0.10$0.11$0.50$0.40$0.59$0.49$1.12$0.56$0.83$0.88$0.99$0.62$0.64$1.04$0.78
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Total cost per child dewormed per year (no staff time), subtracting drug costs
$0.13$0.12$0.07$0.10$0.06$0.11$0.10$0.03$0.11$0.19$0.09$0.04$0.12$0.11$0.09$0.04$0.11$0.59$0.07$0.07$0.08$0.45$0.35$0.53$0.44$1.01$0.50$0.75$0.76$0.89$0.57$0.50$0.93$0.68
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Assumed additional costs of staff time - training$264,186$515,620$510,812$1,290,618$710,779$207,361$662,633$1,006,639$410,764$455,870$3,454,046$1,961,379$422,900$446,748$804,694$1,057,514$495,174$54,938$1,997,564$7,240,911$11,985,575
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
Included in below
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Assumed additional costs of staff time - DD and MUD$929,142$1,813,436$1,796,527$4,539,105$2,499,811$729,288$2,330,483$3,540,349$1,444,657$1,603,295$12,147,883$6,898,173$1,487,339$1,571,214$2,830,110$3,719,278$1,741,526$193,217$7,025,434$25,466,291$42,153,27930%30%30%30%30%30%30%30%30%30%30%30%30%
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Total cost per child dewormed per year w/ staff time$0.46$0.43$0.38$0.42$0.36$0.38$0.37$0.31$0.40$0.49$0.37$0.33$0.42$0.41$0.37$0.31$0.40$0.92$0.36$0.36$0.37$0.71$0.57$0.85$0.69$1.61$0.80$1.19$1.25$1.42$0.88$0.91$1.49$1.11
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Total cost per child dewormed per year w/ staff time, subtracting costs of donated drugs
$0.38$0.37$0.33$0.36$0.31$0.37$0.35$0.29$0.37$0.45$0.34$0.29$0.37$0.36$0.35$0.29$0.36$0.85$0.32$0.32$0.33$0.67$0.53$0.79$0.65$1.50$0.75$1.12$1.13$1.32$0.83$0.78$1.39$1.02
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Activity
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DEWORM THE WORLD'S COSTS ONLYPolicy & advocacy$8,605$16,637$8,318$33,5602%$21,815$14,024$15,885$10,943$16,893$29,923$109,4834%$21,785$14,997$13,072$12,645$7,706$10,691$6,122$21,591$108,6082%$251,6513%$91,3713%$124,7655%$107,0524%$323,1884%$3,6692%$8211%$4,4901%$5,6492%$20,1154%$21,9173%$25,0616%$19,7315%$92,4734%
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Prevalence surveys$77,596$80,828$70,782$229,20614%$60,377$20,379$64,401$46,005$36,210$79,777$307,14910%$120,035$64,728$33$64,017$45,786$55,558$36,772$136,845$523,77510%$1,060,12911%$5,7320%$00%$00%$5,7320%$370%$00%$370%$00%$00%$24,0414%$34,4948%$10,4532%$68,9873%
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Drug procurement & management$0$584$181$7650%$3,985$8,975$18,791$18,409$10,090$43,400$103,6503%$45,611$37,016$19,376$30,196$16,569$29,235$3,499$56,829$238,3325%$342,7474%$56,8182%$8,6950%$16,7741%$82,2881%$00%$00%$00%$4010%$9,4912%$2,8050%$2,1110%$3,0411%$17,8491%
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Training & distribution$37,737$62,035$37,543$137,3169%$58,581$28,926$31,826$25,282$23,210$83,785$251,6108%$69,537$54,425$39,131$40,614$18,711$40,495$7,982$97,067$367,9637%$756,8898%$1,220,52739%$1,079,02943%$1,167,28240%$3,466,83740%$00%$60%$60%$74,67724%$86,34715%$218,00534%$116,03626%$115,88527%$610,95026%
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Public mobilization & community sensitization$28,365$38,923$58,048$125,3368%$35,583$22,263$23,484$27,407$46,483$43,568$198,7876%$17,681$17,102$21,985$16,637$14,214$15,642$3,719$19,044$126,0243%$450,1475%$200,4736%$96,2844%$82,7193%$379,4774%$2690%$00%$2690%$21,3747%$14,4553%$10,3772%$8,8522%$8,6822%$63,7403%
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Monitoring & evaluation$96,837$54,694$76,729$228,26014%$45,028$36,693$45,281$44,039$81,561$92,430$345,03311%$150,166$137,117$132,465$77,170$67,836$127,897$95,927$204,510$993,08720%$1,566,37916%$210,2977%$111,2344%$202,9177%$524,4496%$00%$300%$300%$23,1218%$100,35918%$104,06516%$45,43610%$46,37211%$319,35313%
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Program management$206,849$334,188$178,425$719,46345%$283,033$155,528$239,360$200,852$232,166$451,817$1,562,75550%$358,755$270,948$251,688$238,042$213,607$272,713$130,469$480,618$2,216,83944%$4,499,05846%$1,249,40740%$1,009,96840%$1,204,53142%$3,463,90640%$187,61987%$103,56588%$291,18487%$166,41055%$313,69855%$235,59237%$192,95043%$208,93249%$1,117,58247%
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GiveWell added costs to account for several high-level activities Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program
$32,936$56,083$39,853$128,8728%$48,035$16,213$47,344$32,331$35,965$66,980$246,8678%$92,060$42,095$42,539$55,833$35,407$43,966$22,620$124,382$458,9029%$834,6419%$122,5634%$103,6914%$115,3044%$341,5584%$24,24011%$12,66211%$36,90211%$13,2104%$23,6104%$24,2344%$19,7374%$16,6284%$97,4204%
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Total $488,926$643,971$469,881$1,602,778100%$556,436$303,001$486,371$405,269$482,578$891,680$3,125,335100%$875,630$638,428$520,287$535,155$419,837$596,197$307,111$1,140,885$5,033,530100%$9,761,642100%$3,157,187100%$2,533,668100%$2,896,580100%$8,587,434100%$215,834100%$117,084100%$332,917100%$304,842100%$568,075100%$641,036100%$444,677100%$429,724100%$2,388,354100%
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TOTAL COSTS by FUNDERCategoryCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatmentCost per treatment
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Deworm the World Initiative$488,926$643,971$469,881$1,602,778$0.07$556,436$303,001$486,371$405,269$482,578$891,680$3,125,335$0.05$875,630$638,428$520,287$535,155$419,837$596,197$307,111$1,140,885$5,033,530$0.04$9,761,642$0.05$3,157,187$0.45$2,533,668$0.34$2,896,580$0.52$8,587,434$0.43$215,834$0.35$117,084$0.18$332,917$0.26$304,842$0.71$568,075$0.84$641,036$0.57$444,677$0.50$429,724$0.94$2,388,354$0.67
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Partners$349,867$0$337,904$687,770$0.03$626,142$0$170,619$275,522$75$0$1,072,358$0.02$723,100$138,522$185,113 $ - $ - $ - $65,430 $ - $1,112,165$0.01$2,872,293$0.01$329,688$0.05$401,528$0.05$389,220$0.07$1,120,436$0.06$195,534$0.32$99,563$0.15$295,097$0.23$72,580$0.17$102,459$0.15$51,376$0.05$119,239$0.14$45,372$0.10$391,026$0.11
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Government financial costs$102,234$958,411$330,864$1,391,509$0.06$189,843$160,224$695,685$242,960$544,909$1,022,033$2,855,656$0.05$1,031,560$425,762$510,000$1,060,078$591,793$659,974$273,757$2,412,872$6,965,798$0.05$11,212,962$0.05$14,918$0.00$27,412$0.00$8,602$0.00$50,932$0.00$281,196$0.46$145,123$0.22$426,319$0.34$0$0.00$4,038$0.01$0$0.00$0$0.00$0$0.00$4,038$0.00
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Government staff time value$1,193,327$2,329,056$2,307,339$5,829,723$0.25$3,210,591$936,649$2,993,116$4,546,988$1,855,421$2,059,164$15,601,929$0.25$8,859,552$1,910,239$2,017,962$3,634,804$4,776,792$2,236,700$248,155$9,022,997$32,707,202$0.25$54,138,854$0.25$1,500,768$0.21$1,269,689$0.17$1,411,887$0.25$4,182,344$0.21$296,813$0.48$155,044$0.24$451,857$0.36$161,752$0.38$289,103$0.43$296,748$0.26$241,678$0.27$203,613$0.45$1,192,894$0.33
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Total costs for Deworm the World and non-government partners$838,792$643,971$807,784$2,290,548$0.10$1,182,578$303,001$656,990$680,790$482,653$891,680$4,197,692$0.07$1,598,729$776,950$705,400$535,155$419,837$596,197$372,541$1,140,885$6,145,695$0.05$12,633,936$0.06$3,486,875$0.49$2,935,196$0.39$3,285,800$0.59$9,707,871$0.48$411,368$0.67$216,646$0.33$628,014$0.50$377,422$0.88$670,534$0.99$692,412$0.62$563,916$0.64$475,096$1.04$2,779,380$0.78
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Total government costs$1,295,562$3,287,467$2,638,203$7,221,232$0.32$3,400,434$1,096,873$3,688,801$4,789,948$2,400,331$3,081,198$18,457,584$0.30$9,891,112$2,336,001$2,527,963$4,694,883$5,368,584$2,896,674$521,913$11,435,870$39,673,000$0.31$65,351,816$0.31$1,515,686$0.21$1,297,101$0.17$1,420,489$0.26$4,233,276$0.21$578,009$0.94$145,123$0.22$723,132$0.57$161,752$0.38$293,141$0.43$296,748$0.26$241,678$0.27$203,613$0.45$1,196,932$0.33
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Subtotal without staff time$941,027$1,602,382$1,138,648$3,682,057$0.16$1,372,422$463,225$1,352,676$923,750$1,027,562$1,913,713$7,053,348$0.12$2,630,289$1,202,712$1,215,401$1,595,233$1,011,630$1,256,171$646,299$3,553,758$13,111,493$0.10$23,846,897$0.11$3,501,793$0.50$2,962,608$0.40$3,294,402$0.59$9,758,803$0.49$692,564$1.12$361,769$0.56$1,054,333$0.83$377,422$0.88$674,572$0.99$692,412$0.62$563,916$0.64$475,096$1.04$2,783,418$0.78
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Total costs$2,134,354$3,931,438$3,445,987$9,511,780$0.42$4,583,012$1,399,874$4,345,792$5,470,738$2,882,983$3,972,878$22,655,277$0.37$11,489,841$3,112,952$3,233,363$5,230,038$5,788,421$3,492,871$894,454$12,576,755$45,818,695$0.36$77,985,752$0.37$5,002,561$0.71$4,232,297$0.57$4,706,289$0.85$13,941,147$0.69$989,377$1.61$516,813$0.80$1,506,190$1.19$539,174$1.25$963,675$1.42$989,161$0.88$805,594$0.91$678,709$1.49$3,976,312$1.11
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COST per TREATMENT by CATEGORY and FUNDER
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Cost of donated drugs per child dewormed per year$0.07$0.00$0.04$0.03$0.05$0.00$0.01$0.02$0.00$0.00$0.02$0.02$0.02$0.02$0.00$0.00$0.00$0.07$0.00$0.01$0.01$0.03$0.04$0.05$0.04$0.10$0.05$0.08$0.12$0.09$0.05$0.14$0.10$0.09
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Additional partner cost per child dewormed per year (other than donated drugs)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.01$0.01$0.02$0.01$0.21$0.10$0.16$0.05$0.06$0.00$0.00$0.00$0.02
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Government financial cost per child dewormed per year$0.02$0.10$0.04$0.06$0.02$0.04$0.06$0.01$0.07$0.13$0.05$0.03$0.06$0.06$0.07$0.03$0.08$0.28$0.07$0.05$0.05$0.00$0.00$0.00$0.00$0.46$0.22$0.34$0.00$0.01$0.00$0.00$0.00$0.00
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Government staff time value cost per child dewormed per year$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.25$0.21$0.17$0.25$0.21$0.48$0.24$0.36$0.38$0.43$0.26$0.27$0.45$0.33
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Deworm the World's cost per child dewormed per year$0.10$0.07$0.05$0.07$0.04$0.08$0.04$0.02$0.07$0.11$0.05$0.03$0.09$0.07$0.04$0.02$0.07$0.32$0.03$0.04$0.05$0.45$0.34$0.52$0.43$0.35$0.18$0.26$0.71$0.84$0.57$0.50$0.94$0.67
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Total cost per child dewormed per year$0.46$0.43$0.38$0.42$0.36$0.38$0.37$0.31$0.40$0.49$0.37$0.33$0.42$0.41$0.37$0.31$0.40$0.92$0.36$0.36$0.37$0.71$0.57$0.85$0.69$1.61$0.80$1.19$1.25$1.42$0.88$0.91$1.49$1.11
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Assumption: proportional costs of high-level activities that Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program
3.5%
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"I also confirmed the value of costs we did not allocate across our costing models between January 1, 2014 and July 31, 2015 to be $235,000 or roughly 3.5% of our costs for that window of time. " Austin Walker, Program Analyst at Deworm the World Initiative, email to GiveWell, October 7, 2016.
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