| Literature DB >> 25130064 |
Luke Marston, Gerard C Kelly, Erick Hale, Archie C A Clements, Andrew Hodge1, Eliana Jimenez-Soto.
Abstract
BACKGROUND: The goal of malaria elimination faces numerous challenges. New tools are required to support the scale up of interventions and improve national malaria programme capacity to conduct detailed surveillance. This study investigates the cost factors influencing the development and implementation of a spatial decision support system (SDSS) for malaria elimination in the two elimination provinces of Isabel and Temotu, Solomon Islands.Entities:
Mesh:
Year: 2014 PMID: 25130064 PMCID: PMC4148529 DOI: 10.1186/1475-2875-13-325
Source DB: PubMed Journal: Malar J ISSN: 1475-2875 Impact factor: 2.979
Key operational parameters for SDSS development and implementation in Temotu Province and Isabel Province
| Operational parameter | Temotu Province | Isabel Province |
|---|---|---|
| Total number of households mapped | 5,221 | 6,368 |
| Total number of structures mapped | 11,874 | 12,787 |
| Population (2011 SI Census) | 21,552 | 30,176 |
| Land Area (km2) | 836 | 4,120 |
| Number of days to complete GR | 37 | 45 |
| Households mapped per day | 141.11 | 141.51 |
| Teams conducting GR | 2 (2-3 persons) | 4 (1 person) |
| Population Density - land (pop'n per km2) | 25.78 | 7.32 |
Notes: Data were sourced from published articles [26, 27] and internal activity reports in the NVBDCP.
Total financial and economic costs of development and implementation of SDSS for malaria elimination in Solomon Islands
| Resource | Temotu Province | Isabel Province | Total | ||
|---|---|---|---|---|---|
| Total cost | % | Total cost | % | ||
| Salaries | $1,484.10 | (1.55) | $1,484.10 | (1.55) | $2,968.21 |
| Allowances | $8,391.23 | (8.74) | $4,723.40 | (4.92) | $13,114.63 |
| Fuel | $4,800.08 | (5.00) | $3,738.00 | (3.89) | $8,538.09 |
| Accommodation | $10,494.04 | (10.93) | $2,767.99 | (2.88) | $13,262.02 |
| Other | $1,009.67 | (1.05) | $1,658.46 | (1.73) | $2,668.13 |
| Boat/OBM Hire | $315.30 | (0.33) | $650.81 | (0.68) | $966.11 |
| Equipment | $10,061.48 | (10.48) | $20,024.20 | (20.85) | $30,085.67 |
| Software license | $5,046.04 | (5.25) | $8,410.07 | (8.76) | $13,456.11 |
| Travel fares | $8,204.48 | (8.54) | $2,783.03 | (2.90) | $10,987.51 |
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Notes: Dollar amounts are in 2012 constant $US.
Total costs by SDSS development and implementation phase
| Phase | Temotu Province | Isabel Province | Total | ||
|---|---|---|---|---|---|
| Total cost | % | Total cost | % | ||
| Site visit and staff orientation | $3,425.33 | (3.6) | $2,800.63 | (2.9) | $6,225.96 |
| Geographical Reconnaissance | $31,621.83 | (32.9) | $28,175.01 | (29.3) | $59,796.83 |
| Ongoing Management and Support | $14,759.27 | (15.4) | $15,264.42 | (15.9) | $30,023.69 |
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Notes: Dollar amounts are in 2012 constant $US.
Sensitivity analysis of costs of SDSS
| Parameter | Variation | Temotu | Isabel | ||
|---|---|---|---|---|---|
| Baseline result: | $49,806.43 | $46,240.06 | |||
| Lower value | Upper value | Lower value | Upper value | ||
| Salaries | +/- 20% | $49,509.61 | $50,103.25 | $45,943.24 | $46,536.88 |
| Allowances | +/- 20% | $48,128.18 | $51,484.68 | $45,295.38 | $47,184.74 |
| Fuel | +/- 20% | $48,846.41 | $50,766.45 | $45,492.46 | $46,987.66 |
| Accommodation | +/- 20% | $47,707.62 | $51,905.24 | $45,686.46 | $46,793.66 |
| Equipment | +/- 20% | $47,794.14 | $51,818.73 | $42,235.22 | $50,244.90 |
| Software licenses | +/- 20% | $48,797.22 | $50,815.64 | $44,558.05 | $47,922.07 |
| Travel fares | +/- 20% | $48,165.53 | $51,447.33 | $45,683.45 | $46,796.67 |
| Discount rate | 0%, 5% | $49,231.69 | $50,753.57 | $45,684.78 | $47,158.03 |
| Supervisory Support | No supervisory support visits conducted in years 3, 4 and 5 | $45,036.34 | $49,806.43 | $43,124.30 | $46,240.06 |
Notes: Dollar amounts are in 2012 constant $US.
Figure 1Sensitivity analysis, variation in cost components, Temotu Province.
Figure 2Sensitivity analysis, variation in cost components, Isabel Province.