| Literature DB >> 34986176 |
Fabrice Courtin1,2, Dramane Kaba1, Jean-Baptiste Rayaisse2,3, Philippe Solano2, Steve J Torr4, Alexandra P M Shaw5,6.
Abstract
BACKGROUND: Work to control the gambiense form of human African trypanosomiasis (gHAT), or sleeping sickness, is now directed towards ending transmission of the parasite by 2030. In order to supplement gHAT case-finding and treatment, since 2011 tsetse control has been implemented using Tiny Targets in a number of gHAT foci. As this intervention is extended to new foci, it is vital to understand the costs involved. Costs have already been analysed for the foci of Arua in Uganda and Mandoul in Chad. This paper examines the costs of controlling Glossina palpalis palpalis in the focus of Bonon in Côte d'Ivoire from 2016 to 2017. METHODOLOGY/PRINCIPALEntities:
Mesh:
Substances:
Year: 2022 PMID: 34986176 PMCID: PMC8730416 DOI: 10.1371/journal.pntd.0010033
Source DB: PubMed Journal: PLoS Negl Trop Dis ISSN: 1935-2727
Fig 1The Bonon gHAT focus showing target deployment and location of monitoring traps 2016–2017.
Inset: Côte d’Ivoire showing location of Bonon town.
Fig 2Schedule of work for which costs were collected and analysed.
Timing and duration of field activities.
| Activity | Timing | Duration (days) | Description |
|---|---|---|---|
| Preliminary tsetse survey preparation | May 2015 | 3 | Meeting to decide on protocol, organise roles and cooperation between teams |
| Preliminary tsetse survey T0 baseline | June 2015 | 12 | Field trip, sampling 278 sites using 120 monoconical traps |
| Production of sensitisation materials | Nov 2015 | 3 | Creation of radio spot for sensitising populations |
| Initial sensitisation | Jan 2016 | 7 | 7,000 people directly contacted in the course of 45 focus group meetings |
| First target deployment | Jan-Feb 2016 | 22 | 1,880 targets deployed |
| Target maintenance | March 2016 | 7 | Targets checked and relocated as necessary in relation to flooding |
| Trap monitoring T1 | May-June 2016 | 9 | Traps deployed at 40 sites |
| Target maintenance | Aug-Sept 2016 | 7 | Targets checked, repositioned and 30 more deployed |
| Trap monitoring T2 | Sept-Oct 2016 | 9 | Traps deployed at 40 sites |
| Re- Sensitisation | Nov 2016 | 12 | Sensitisation of communities |
| Trap monitoring T3 | Dec 2016 | 10 | Traps deployed at 40 sites |
| Target redeployment | Jan-Feb 2017 | 17 | 1,997 targets replaced |
| Trap monitoring T4 | March 2017 | 9 | Traps deployed at 40 sites |
| Trap monitoring T5 | June 2017 | 8 | Traps deployed at 40 sites |
| Trap monitoring T6 | Sept 2017 | 9 | Traps deployed at 40 sites |
| Target check | Sept 2017 | 9 | Placement and condition of deployed targets checked |
| Trap monitoring T7 | Dec 2017 | 8 | Traps deployed at 40 sites |
Field travel days: staff from the research institutes.
| Activity | 2015 | 2016 | 2017 | |||
|---|---|---|---|---|---|---|
| Number of staff | Person days | Number of staff | Person days | Number of staff | Person Days | |
| Tsetse surveys | 15 | 175 | 6 | 162 | 4–5 | 156 |
| Sensitisation | – | – | 6 | 42 | 6 | 72 |
| Deployment | – | – | 11 | 235 | 7 | 204 |
| Maintenance | – | – | 3–7 | 70 | 3 | 27 |
|
| – |
| – |
| – |
|
Notes
aPreliminary tsetse survey (T0) undertaken before target deployment.
bThere were three monitoring survey rounds undertaken in 2016 and four in 2017.
Cost of baseline tsetse survey and subsequent monitoring using traps.
| Item (percentage of two year’s total monitoring costs) | 2015 Baseline tsetse survey | 2016 Monitoring USD | 2017 Monitoring USD | Average cost per Monitoring round |
|---|---|---|---|---|
|
| ||||
| Traps (depreciation) | 112 | 70 | 93 | 23 |
| Trap cones, metal supports, stakes and sleeves | 10 | 6 | 8 | 2 |
|
| ||||
| Share of four wheel drive (4x4) vehicle overheads | 450 | 290 | 455 | 106 |
| 4x4 vehicle maintenance and repairs | 128 | 641 | 185 | 118 |
| Share of motorcycle overheads | – | 495 | 555 | 150 |
| Motorcycle maintenance and repairs | – | 186 | 93 | 40 |
| Fuel | 329 | 781 | 911 | 242 |
|
| ||||
| Share of staff salaries | 5,223 | 6,606 | 6,294 | 1,843 |
| Travel allowances | 5,970 | 5,160 | 5,818 | 1,568 |
|
| ||||
| Payment to CHWs, DMO and SN | 172 | 1,669 | 2,926 | 657 |
|
| 261 | 385 | 399 | 112 |
|
| ||||
| GPS sets (depreciation) | 44 | 87 | 87 | 25 |
| Protective clothing, hammers, machetes, pliers, wire, lime, grease, etc. | 193 | 19 | 161 | 26 |
| Sundries, including GPS batteries, internet, telephone and stationery | 190 | 323 | 302 | 89 |
|
| 13,082 | 16,718 | 18,287 | 5,001 |
| 100.6 | 128.6 | 140.7 | 38.5 |
Notes
a The T0 cost was treated as a capital item in the overall cost summary table. Its cost was spread over 4 years of full scale target deployment (2016–2019). Since the start of 2020 work has continued with fewer targets deployed.
bThere were 7 rounds over the 2 years.
c30 traps were used for regular monitoring and 120 for the baseline tsetse survey.
d CHWs–Community Health Workers, DMO—district medical officer, SN–state nurse.
eProtective clothing consisted of boots, raincoats and mosquito nets.
Fig 3A Tiny Target deployed at the relic forest/human settlement interface.
Cost of producing sensitisation materials in 2015 and operational missions in 2016 and 2017.
| Item (average percentage of two years’ total costs) | 2016 USD | 2017 USD |
|---|---|---|
|
| ||
| Cost of creating radio broadcast | 126 | 239 |
| Cost of broadcasting on radio | 674 | 337 |
| Printing of sensitisation materials (comic book) | 422 | 84 |
| Megaphones, T-shirts and caps | 246 | 573 |
|
| ||
| Share of 4x4 vehicle overheads | 190 | 105 |
| Maintenance of 4x4 vehicle | – | 85 |
| Share of motorcycle overheads | 160 | 140 |
| Fuel | 273 | 422 |
|
| ||
| Share of staff salaries | 1,766 | 2,820 |
| Travel allowances | 1,653 | 2,428 |
|
| ||
| Payment to health district staff | 422 | 253 |
|
| 118 | 174 |
| Stationery | 259 | 90 |
| Telephone communications | 82 | 79 |
|
| 6,391 | 7,829 |
| 49.2 | 60.2 |
Note
a The initial broadcast cost USD 506 to produce in 2015 and was treated as a capital item whose cost was spread over 4 years of full scale target deployment (2016–2019) and the subsequent broadcast improvement in 2017 which cost USD 337 was spread over the 3 remaining years.
Cost of deploying targets.
| Item (percentage of two years’ total costs) | 2016 USD | 2017 USD |
|---|---|---|
|
| ||
| Targets | 4,715 | 4,993 |
| Target insurance and freight | 773 | 819 |
| Target customs and storage | 1,301 | 1,378 |
| Production of wooden sticks for target mounting | 270 | 270 |
|
| ||
| Share of 4x4 vehicle overheads | 230 | 230 |
| 4x4 vehicle maintenance and repairs | 340 | 101 |
| Share of motorcycle overheads | 190 | 160 |
| Motorcycle maintenance and repairs | 25 | 51 |
| Fuel | 675 | 590 |
|
| ||
| Share of staff salaries | 8,457 | 7,993 |
| Travel allowances | 9,418 | 7,454 |
|
| ||
| Payment to health district (IE, MCD) and CHW | 1,012 | 1,416 |
|
| 554 | 493 |
|
| ||
| GPS sets (depreciation) | 55 | 55 |
| Telephone and stationery (printing, GPS batteries, anti-virus programme, ink cartridges, paper, etc.) | 232 | 700 |
| Protective clothing and hardware items (boots, rucksack, hammers, machetes, extension cord, tarpaulin) | 212 | 621 |
|
| 28,459 | 27,324 |
| 218.9 | 210.2 |
Costs of target maintenance.
| Item (percentage of two years’ total costs) | 2016 USD | 2017 USD |
|---|---|---|
|
| ||
| Target replacement (including freight, insurance, customs and storage) | 97 | – |
|
| ||
| Share of 4x4 vehicle overheads | 190 | 110 |
| 4x4 vehicle maintenance and repairs | 76 | – |
| Share of motorcycle overheads | 55 | 45 |
| Motorcycle maintenance and repairs | – | 17 |
| Fuel | 557 | 219 |
|
| ||
| Share of staff salaries | 2,850 | 898 |
| Travel allowances | 2,597 | 911 |
|
| ||
| Payment to health district staff (DMO, SN) and CHWs | 1,401 | 303 |
|
| 96 | 65 |
|
| ||
| GPS sets (depreciation) | 33 | 33 |
| Hardware (hammer, machete, chisel) | 84 | – |
| Stationery and telephone | 287 | 34 |
|
| 8,323 | 2,635 |
| 64.0 | 20.3 |
Summary of costs for one year’s tsetse control by activity.
| Activity | Average per year USD | % of expenditure | USD/ km2 protected |
|---|---|---|---|
| Baseline tsetse survey | 3,271 | 5.3 | 25.2 |
| Tsetse monitoring | 17,502 | 28.6 | 134.6 |
| Target deployment | 27,891 | 45.5 | 214.5 |
| Target checking | 5,479 | 8.9 | 42.1 |
| Sensitisation | 7,110 | 11.6 | 54.7 |
| Total |
|
|
|
Note
a 25% of the cost of the baseline T0 survey and of the creation of the radio broadcast for sensitisation was attributed to each year’s tsetse control operation.
Summary of costs by category of expenditure.
| Activity | Average per year USD | % of expenditure | |||
|---|---|---|---|---|---|
| Specialised equipment | 8,778 | 14.3 | |||
| Vehicle costs | 5,139 | 8.4 | |||
| Staff salaries | 20,149 | 32.9 | |||
| Staff field allowances | 19,212 | 31.4 | |||
| Community workers | 4,745 | 7.7 | |||
| Administrative support | 1,208 | 2.0 | |||
| Consumables and equipment | 2,024 | 3.3 | |||
| Total |
|
|
Comparison of key indicators for three Tiny Target tsetse control projects in gHAT foci.
| Calculation | Chad | Côte d’Ivoire | Uganda |
|---|---|---|---|
| Average annual cost (USD) | 56,133 | 61,253 | 21,982 |
| Cost of targets per year (USD) | 4,667 | 7,259 | 3,269 |
| Total number of targets deployed | 2,708 | 1,939 | 1551 |
| Target cost as % of total | 8.3 | 11.9 | 15.3 |
| Cost per single target (USD) | 1.56 | 3.74 | 1.40 |
| Other costs (USD) | 51,466 | 53,994 | 18,614 |
| ‘Delivery’ cost per target (USD) | 19.0 | 27.9 | 12.0 |
| Number of km2 protected | 840 | 130 | 250 |
| Targets per km2 of area protected | 3.2 | 14.9 | 6.2 |
| Annual cost per km2 protected (USD) | 66.8 | 471.2 | 88.0 |
| Number of km2 treated | 45 | 130 | 16 |
| Targets per km2 treated | 60 | 15 | 97 |
| Annual cost per km2 treated (USD) | 1,247 | 471.2 | 1,373 |
| Number of people protected | 39,000 | 120,000 | 100–125,000 |
| People per km2 protected | 45 | 920 | 400–500 |
| Annual cost per person protected (USD) | 1.44 | 0.51 | 0.18–0.22 |
Notes
aCosts for Uganda have been converted to 2016 price levels in order to be equivalent to those for Chad and Côte d’Ivoire. At the time the costs were estimated, the maintenance round involved replacing 61% (950) of the 1551 targets, and Uganda has since gone on to twice yearly deployments.
bThe cost per target includes the fabric, netting, fixings, freight and associated costs.
c Note that the slightly lower cost per target for Uganda reflected the calculation of sea freight costs rather than the actual air freight costs as for Chad and in Côte d’Ivoire.
dThe delivery cost per target is calculated by dividing the ‘other costs’ by the number of targets deployed at any one time. This overestimates the cost in Uganda as there was a partial second deployment.
eThe target density in the project area costed in 2012/13 [29] was 6.2/km2 as against 5.7/km2 for the whole project area [40].