| Literature DB >> 21453519 |
Kimberly Bonner1, Alex Mwita, Peter D McElroy, Susan Omari, Ally Mzava, Christian Lengeler, Naomi Kaspar, Rose Nathan, Joyce Ngegba, Romanus Mtung'e, Nick Brown.
Abstract
BACKGROUND: After a national voucher scheme in 2004 provided pregnant women and infants with highly subsidized insecticide-treated nets (ITNs), use among children under five years (U5s) in mainland Tanzania increased from 16% in 2004 to 26.2% in 2007. In 2008, the Ministry of Health and Social Welfare planned a catch-up campaign to rapidly and equitably deliver a free long-lasting insecticidal net (LLIN) to every child under five years in Tanzania.Entities:
Mesh:
Year: 2011 PMID: 21453519 PMCID: PMC3078903 DOI: 10.1186/1475-2875-10-73
Source DB: PubMed Journal: Malar J ISSN: 1475-2875 Impact factor: 2.979
Figure 1United Republic of Tanzania, with Health Zones. Highlighted districts indicates locations of household surveys (1 Tanga, 2 South, 3 Lake, 4 West Lake, 5 South West, 6 Southern Highlands, 7 Central, 8 North, 9 Coast)
Figure 2Structure of the National, Regional, District and Local Government levels involved in the under-5 coverage campaign in Tanzania, 2008-09.
Financial Costs (in un-adjusted United States Dollars) of an LLIN distribution by cost category and donor
| Cost Category | Donor Contribution | Amount | Cost/LLIN* (% of cost) |
|---|---|---|---|
| LLIN ex-factory costs | Global Fund | 19,172,566 | |
| World Bank† | 12,681,600 | ||
| PMI | 9,679,570 | ||
| Malaria No More/UNICEF | 2,750,726 | ||
| MoHSW | 1,993,046 | ||
| SDC | 745,618 | ||
| Davos (WEF)‡ | 317,817 | ||
| Subtotal | 47,340,943 | $5.24 (74.2) | |
| LLIN Delivery** | Global Fund | 959,871 | |
| World Bank | 1,401,425 | ||
| PMI | 1,195,653 | ||
| MoHSW | 171,996 | ||
| MNM/UNICEF | 226,133 | ||
| SDC | 36,752 | ||
| Subtotal | 3,991,830 | $0.44 (6.2) | |
| Logistics | Global Fund | 2,029,306 | |
| World Bank | 1,057,180 | ||
| PMI | 1,524,392 | ||
| Subtotal | 4,610,878 | $0.51 (7.2) | |
| Training | Global Fund | 1,485,984 | |
| World Vision Switzerland | 584,156 | ||
| PMI | 599,055 | ||
| Subtotal | 2,669,195 | $0.30 (4.2) | |
| Social Mobilization/BCC | Global Fund | 1,189,837 | |
| PMI | 1,500,000 | ||
| Subtotal | 2,689,837 | $0.30 (4.2) | |
| Hang-up Campaign | DFID | 1,304,840 | |
| PMI | 500,000 | ||
| Subtotal | 1,804,840 | $0.20 (2.8) | |
| Audit | Global Fund | 150,853 | $0.02 (0.3) |
| Monitoring & Evaluation | Global Fund | 109,990 | $0.01 (0.1) |
| Administration Costs | Global Fund | 159,975 | |
| SDC | 302,772 | ||
| Subtotal | 462,747 | $0.05(0.7) | |
| $7.07(100) | |||
*The cost category subtotal divided by the number of LLINs issued
† The World Bank also provided $10.17 million for a retreatment campaign that was to run alongside the LLIN distribution in order to re-treat existing nets.
‡Funding committed for malaria in Tanzania at the 2005 World Economic Forum
** Delivery costs refers to the costs of transporting LLINs from the factory to the village level
Components of the discrepancy between 2008 National Bureau of Statistics (NBS) estimates for children under five years and the actual LLIN order in Southern and Lake Zones
| Source of Variance | Range (%) | Average (%) | Remaining variance after exclusion of each factor (%) |
|---|---|---|---|
| Buffer estimated by VEOs* | 1.7-11.9 | 5 | 36.8 |
| Additional 5% village buffer† | - | 5 | 31.8 |
| DMO 5% buffer‡ | - | 5 | 26.8 |
| Additional nets due to bale rounding** | 3-7 | 5 | 21.8 |
| Over-registration of children aged five years†† | 0-20 | 7 | 14.8 |
| Estimate of NBS projection error*** | - | 14.8 | N/A |
| Total difference between order size and NBS projections | 12-68 | 42 | 42 |
*Village Executive Officers (VEOs) estimate of the number of children under 5 years missed on the registration reports. This is capped at 5% of the total village order
†This automatic 5% buffer at the village level was removed following an analysis of the over-registration
‡This buffer was shifted to a 5% ward level buffer to better facilitate reallocation to village level
** This buffer was removed following an analysis of the over-registration
†† This estimation is derived from a comparison of age distribution between 4,000 register book entries and the NBS projections
*** This figure comes from the subtraction of all other factors
Estimated and actual number of children under five years of age for determining LLIN needs by Zone, Tanzania, 2008-09
| Zone | 2008 NBS* Est. U5s | U5s Registered | U5s not receiving | ||
|---|---|---|---|---|---|
| Tanga | 288,185 | N/A†† | 402,448 | 380,458(94.5) | 0‡‡ |
| South | 333,571 | 403,594 | 469,644 | 435,112 (92.6) | 3,456 |
| Lake | 1,457,439 | 1,925,372 | 2,107,000 | 2,047,889 (97.2) | 65,618 |
| West Lake | 1,609,747 | 1,691,854 | 1,745,682 | 1,662,302 (95.2) | 155,523 |
| South West | 782,563 | 766,291 | 793,696 | 789,586 (99.4) | 68,859 |
| Southern Highlands | 464,119 | 514,414 | 562,112 | 554,433 (98.6) | 22,922 |
| Central | 844,157 | 984,985 | 1,065,748 | 1,052,750 (98.7) | 92,397 |
| Northern | 476,131 | 540,785 | 586,720 | 567,348 (96.6) | 43,190 |
| Coast | 966,171 | 1,153,715 | 1,311,987 | 1,263,560 (96.3) | N/A |
*National Bureau of Statistics estimates based on 2008 population projections from the 2002 Census data
† LLINs delivered by delivery contractor to the village
‡ LLINs issued to U5s during campaign days
** Refers to unregistered children who came to distribution point on one of the three distribution days, but did not receive an LLIN
†† This zone was implemented with a slightly different methodology, due to a pilot 'integrated distribution'
‡‡ Following the distribution, additional LLINs were procured and delivered to village level to meet the shortfall
Actual U5CC costs by activity, Kyela District, Tanzania
| No. people | No. units | Rate ($) | Cost ($) | Purpose | |
|---|---|---|---|---|---|
| Subsistence & Travel | 2 | 122 | 22.22 | $5,422 | 2 DS, 15 WEOs, 105 VEOs |
| Venue | 1 | 5 | 37.04 | 185 | Training |
| District focal person | 1 | 14 | 14.81 | 207 | Allowance |
| Subtotal | 5,814 | ||||
| Trainers | 2 | 21 | 38.52 | 1,618 | Subsistence |
| Photocopies | 1 | 522 | 0.07 | 39 | For training materials |
| Trainer Facilitation | 2 | 1 | 118.4 | 236.8 | Internet access/photocopies |
| Travel costs | 15 | 1 | 7.41 | 111 | District officials |
| Venue | 1 | 1 | 779.3 | 779.26 | Meeting, refreshments, and stationery |
| Subtotal | 2,784.1 | ||||
| Total Training | 8,599 | ||||
| Coordinator | 2 | 10 | 37.04 | 741 | For DMO & CHMT staff facilitation |
| Contingency | 4 | 4 | 74.07 | 1,185 | In the event of emergencies |
| Police escort | 8 | 4 | 7.41 | 237 | Two police escorts to bank |
| CHMT escort | 4 | 4 | 14.81 | 237 | CHMT escort to bank |
| Subtotal | 2,400 | ||||
| Supervisor day | 3 | 14 | 14.81 | $622 | CHMT to do supervision, payments |
| Supervisor night | 3 | 12 | 22.22 | 800 | CHMT to do supervision, payments |
| Driver day | 3 | 14 | 7.41 | 311 | Driver to accompany CHMT member |
| Driver night | 3 | 12 | 18.52 | 667 | Driver to accompany CHMT member |
| Fuel | 3 | 580 | 1.26 | 2,191 | District vehicles |
| Boat hire | 2 | 2 | 37.04 | 148 | Boat hire for supervision |
| Police escort | 4 | 9 | 29.63 | 978 | Two police escorts on the route |
| WEO | 10 | 8 | 14.81 | 1,185 | Lump sum to each WEO |
| VEO | 54 | 8 | 22.22 | 9,600 | Lump sum to each VEO |
| Village Chairperson | 54 | 8 | 22.22 | 9,600 | Lump sum to each VCP |
| LLIN transport fee | 54 | 8 | 7.41 | 3,200 | VEO to ensure LLINs reach issuing points |
| Registration volunteers | 216 | 8 | 22.22 | 38,400 | Four volunteers per village |
| Issuing volunteers | 432 | 1 | 22.22 | 9,600 | Two volunteers per issuing point |
| Emergency volunteers | 16 | 3 | 7.41 | 356 | For larger-than-expected issuing posts |
| Contingencies | 348 | In the event of emergencies | |||
| Subtotal | 78,006 | ||||
| Subtotal | 3 | 1 | 91.75 | 275 | Fuel and per diem DC, DED, and DMO |
| Total Logistics | 80,681 | ||||
| PSI Staff | 10 | 10 | 135.3 | 1,353 | Subsistence Hotel/per diem |
| Mass media | 1 | 485 | 485 | Radio spots/Live talks | |
| Road shows | 15 | 15 | 306.6 | 4,599 | Hiring trucks, entertainers |
| T-shirts | 40 | 3.4 | 135 | Promotional materials | |
| Print materials | 141,036 | 0.0005 | 71 | Social Mobilization materials | |
| Mobile Video Unit | 10 | 15.9 | 159 | Mobile theaters with malaria messages | |
| Fuel | 10 | 10 | 72 | 720 | For the social mobilization activities |
| Total Social Mobilization | 7,522 | ||||
Household ITN ownership & ITN use among children under five years of age determined through household surveys, Tanzania, 2008 (pre-campaign) - 2009 (post-campaign)
| Household ITN ownership | U5 ITN use* | |||||||
|---|---|---|---|---|---|---|---|---|
| Southern Zone | 875 | 46.3 | 592 | 60.8 | 638 | 25.9 | 304 | 48.0 |
| Lake Zone | 1176 | 34.1 | 891 | 82.0 | 1408 | 23.9 | 1184 | 62.2 |
| Tanzania | 7200 | 45.7 | NA | 63.4† | 5701 | 28.8 | NA | 64.1† |
*Percentage who slept under an ITN the past night; an ITN is a 1) factory treated net that does not require any further treatment, or 2) a pre-treated net obtained in the past 12 months, or 3) a net that has been soaked with insecticide within the past 12 months.
† Preliminary data from 2009-2010 Tanzania Demographic Health Survey
Figure 3A comparison of U5 ITN coverage between urban and rural populations from three nationally representative surveys.