DRC cost per treatment 2016-17
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZAA
1
Treatments and spending by geographic area
2
Geographic areaTotal STH treatments deliveredTotal schistosomiasis treatments deliveredTotal LF treatments deliveredTotal onchocerciasis treatments deliveredTotal trachoma treatments deliveredTotal spending
3
Niveau central-----$822,972
4
Bandundu719,075444,1761,852,3331,721,2770$428,198
5
Bas Congo Kinshasa728,920728,2701,376,0181,415,5440$296,556
6
Equateur Kiri000949,0830$50,342
7
Tshuapa0001,146,5220$55,420
8
Mongala000523,1050$46,163
9
Nord Ubangi000744,4540$59,296
10
Sud Ubangi0001,324,1190$68,088
11
Tshopo0001,527,4330$19,112
12
Uele0001,574,4530$37,571
13
Ituri Nord52,654285,720572,273997,2920$175,678
14
Ituri Sud63,934391,586889,4751,114,2490$102,395
15
Kasongo530,398425,867298,3961,347,7070$154,545
16
Lubutu103,60036,083278,685343,0260$123,295
17
Kasai Kananga1,909,416483,4083,832,8587,396,5190$616,372
18
Kasai Mbuji Mayi506,7431,129,7371,964,5204,171,4880$369,907
19
Katanga Nord168,8851,047,2521,792,065580,811290,317$300,631
20
Katanga Sud210,525860,7851,866,416862,544415,579$227,688
21
Lualaba45,1480538,031197,5680$102,095
22
Rutshuru Goma000558,7780$28,200
23
Masisi Walikale0001,016,8740$35,066
24
Beni Butembo0001,300,6220$34,335
25
Sankuru659,2650622,8661,012,0490$170,533
26
Sud Kivu94,7210218,13600$124,269
27
Total5,793,2845,832,88416,102,07231,825,517705,896$4,448,727
28
29
Calculations
30
ValueSourceNotes
31
Spending in geographic areas receiving deworming (STH or schistosomiasis) treatments$3,192,162Calculation
32
Central level spending$822,972See cell reference
"Niveau central" translates to "Central level." Google Translate.
33
Total spending for geographic areas receiving deworming treatments (including proportional allocation of central level spending)$3,782,681Calculation
34
Total deworming treatments delivered8,505,623Calculation
We count each of the following scenarios as one deworming treatment: 1) One person receiving one treatment for STH; 2) One person receiving one treatment for schistosomiasis; 3) One person receiving treatments for both STH and schistosomiasis at one time. In geographic areas in which treatments for both STH and schistosomiasis were delivered, we assume maximum possible overlap between STH and schistosomiasis treatments. For example, in Ituri Nord, we count 285,720 deworming treatments delivered because we assume that all 52,654 STH treatments were delivered to individuals who also received schistosomiasis treatments (see cells C13 and D13 above).
35
Total non-deworming treatments delivered in geographic areas receiving deworming treatments24,064,855Calculation
We have calculated non-deworming treatments delivered in the same way as deworming treatments, described in the cell above. In each geographic area, we assume maximum possible overlap of non-deworming treatments (LF, onchocerciasis, and trachoma).
36
Proportion of total treatments that are deworming treatments, geographic areas receiving deworming treatments only26%Calculation
37
Cost per deworming treatment$0.12Calculation
For this estimate, we count the financial contributions from all organizations for geographic areas receiving deworming treatments (see cell C33). We then allocate those costs proportionally to the number of deworming and non-deworming treatments delivered in those geographic areas. Note that this implies that the cost of one deworming treatment (as defined in cell E34) is equivalent to the cost of one non-deworming treatment (as defined in cell E35). We are unsure about this assumption.
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
Main menu