| Literature DB >> 28949987 |
Randee J Kastner1,2, Elisa Sicuri3, Christopher M Stone1,2, Gabriel Matwale4, Ambrose Onapa5, Fabrizio Tediosi1,2.
Abstract
INTRODUCTION: Lymphatic filariasis (LF), a neglected tropical disease (NTD) preventable through mass drug administration (MDA), is one of six diseases deemed possibly eradicable. Previously we developed one LF elimination scenario, which assumes MDA scale-up to continue in all countries that have previously undertaken MDA. In contrast, our three previously developed eradication scenarios assume all LF endemic countries will undertake MDA at an average (eradication I), fast (eradication II), or instantaneous (eradication III) rate of scale-up. In this analysis we use a micro-costing model to project the financial and economic costs of each of these scenarios in order to provide evidence to decision makers about the investment required to eliminate and eradicate LF. METHODOLOGY/KEYEntities:
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Year: 2017 PMID: 28949987 PMCID: PMC5630187 DOI: 10.1371/journal.pntd.0005934
Source DB: PubMed Journal: PLoS Negl Trop Dis ISSN: 1935-2727
Average costs per district, base case.
| Activity | Average costs per district (standard deviation) | Frequency (implementation phase |
|---|---|---|
| Community meetings | $8,946.96 ($686.11) | Annually |
| Social mobilization—District leaders | $469.95 ($18.30) | Annually |
| Social mobilization—Sub-county supervisors | $256.39 ($20.12) | Annually |
| Social mobilization—Parish supervisors, CDDs, community leaders | $8,821.35 ($753.30) | Annually |
| Workshop for creating messages | $5.61 ($0.22) | Once every 5 years |
| Dissemination of health messages | $916.44 ($54.62) | Once every 5 years for printed messages; Annually for verbal messages |
| Training national trainers, MDA and M&E | $14.31 ($0.54) | Annually |
| Training of district trainers of trainers, MDA and M&E | $800.35 ($31.22) | Annually |
| Training of sub-county supervisors, MDA and M&E | $754.87 ($50.60) | Annually |
| Training of parish supervisors and community leaders, MDA and M&E | $20,991.65 ($2,141.29) | Annually |
| Training of CDDs | $15,848.40 ($1,655.98) | Annually |
| Training of teachers | $4,748.92 ($520.45) | Annually |
| Training for monitoring sentinel and spot check sites | $690.36 ($49.50) | Annually |
| Training M&E officers | $1,310.23 ($56.96) | Annually |
| Conference attendance and international exchanges | $83.04 ($1.16) | Annually |
| Attend cross-border meetings for LF and NTDs | $141.62 ($1.69) | Annually |
| NTD secretariat meeting | $81.81 ($3.35) | Annually |
| Technical committee of NTDs | $38.28 ($1.71) | Annually |
| Cleaning, entering, analyzing data | $119.54 ($6.96) | Annually |
| Transfer of data from field to head office | $704.69 ($93.39) | Annually |
| Maintain sentinel sites | $1,616.73 ($8.80) | Annually |
| Site survey—data collection | $3,000.23 ($94.92) | Annually |
| Site survey—feedback meetings | $1,589.09 ($36.39) | Annually |
| Transmission assessment surveys—preliminary visit | $1,165.08 ($40.04) | Annually |
| Transmission assessment surveys—data collection | $2,849.99 ($55.82) | Annually |
| Transmission assessment surveys—feedback meeting | $1,438.37 ($35.32) | Annually |
| Supervision of MDA | $18,216.02 ($485.16) | Annually |
| Feedback meetings at district level | $884.54 ($37.36) | Annually |
| Feedback meetings at national level | $19.34($0.53) | Annually |
| Supplies for CDDs | $3,924.54 ($485.62) | Annually |
| Drug transport | $3,078.94 ($180.55) | Annually |
| Overhead costs | $377.36 | Annually |
| Salaries, LF staff | $950.19 ($51.04) | Annually |
| Procurement of necessary equipment and software | $61.63 ($2.23) | Annually |
*In the base case, the implementation period runs from 2014–2023
Fig 1Financial and economic costing algorithm.
Fig 2Incremental financial costs (elimination scenario as comparator).
Total financial costs by region (in millions USD).
| Elimination (comparator) | Eradication I | Eradication II | Eradication III | |
|---|---|---|---|---|
| AFRO | $ 574m | $ 878m | $ 871m | $ 840m |
| SEAR | $ 278m | $ 278m | $ 279m | $ 279m |
| WPR | $ 56m | $ 67m | $ 58m | $ 54m |
| AMR | $ 21m | $ 21m | $ 19m | $ 18m |
| EMR | $0.44m | $ 46m | $ 47m | $ 43m |
| Total Financial Cost | ||||
| Total Economic Cost |
Fig 3Financial costs by year, discounted at 3%.
Fig 4Financial cost per person treated, eradication I.
Percentage of financial costs by activity.
| Elimination | Erad I | Erad II | Erad III | |
|---|---|---|---|---|
| Advocacy and communication | 24% | 22% | 23% | 24% |
| Capacity strengthening | 53% | 55% | 55% | 53% |
| Coordination and strengthening partnerships | <1% | <1% | <1% | <1% |
| Data management | <1% | 1% | 1% | 1% |
| Ongoing surveillance | 6% | 6% | 6% | 6% |
| Monitoring, evaluation, and supervision | 8% | 8% | 8% | 8% |
| Drug delivery | 9% | 9% | 9% | 9% |
| Post MDA Surveillance | <1% | <1% | <1% | <1% |
| Administration | <1% | <1% | <1% | <1% |
| Mapping | - | <1% | <1% | <1% |
Fig 5Economic costs by component, discounted at 3%.