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Treatments and spending by geographic area
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Geographic areaTotal STH treatments deliveredTotal schistosomiasis treatments deliveredTotal LF treatments deliveredTotal onchocerciasis treatments deliveredTotal trachoma treatments deliveredTotal spending
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Niveau central-----$822,972
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Bandundu719,075444,1761,852,3331,721,2770$428,198
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Bas Congo Kinshasa728,920728,2701,376,0181,415,5440$296,556
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Equateur Kiri000949,0830$50,342
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Tshuapa0001,146,5220$55,420
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Mongala000523,1050$46,163
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Nord Ubangi000744,4540$59,296
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Sud Ubangi0001,324,1190$68,088
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Tshopo0001,527,4330$19,112
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Uele0001,574,4530$37,571
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Ituri Nord52,654285,720572,273997,2920$175,678
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Ituri Sud63,934391,586889,4751,114,2490$102,395
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Kasongo530,398425,867298,3961,347,7070$154,545
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Lubutu103,60036,083278,685343,0260$123,295
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Kasai Kananga1,909,416483,4083,832,8587,396,5190$616,372
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Kasai Mbuji Mayi506,7431,129,7371,964,5204,171,4880$369,907
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Katanga Nord168,8851,047,2521,792,065580,811290,317$300,631
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Katanga Sud210,525860,7851,866,416862,544415,579$227,688
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Lualaba45,1480538,031197,5680$102,095
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Rutshuru Goma000558,7780$28,200
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Masisi Walikale0001,016,8740$35,066
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Beni Butembo0001,300,6220$34,335
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Sankuru659,2650622,8661,012,0490$170,533
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Sud Kivu94,7210218,13600$124,269
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Total5,793,2845,832,88416,102,07231,825,517705,896$4,448,727
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Calculations
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ValueSourceNotes
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Spending in geographic areas receiving deworming (STH or schistosomiasis) treatments$3,192,162Calculation
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Central level spending$822,972See cell reference
"Niveau central" translates to "Central level." Google Translate.
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Total spending for geographic areas receiving deworming treatments (including proportional allocation of central level spending)$3,782,681Calculation
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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).
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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).
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Proportion of total treatments that are deworming treatments, geographic areas receiving deworming treatments only26%Calculation
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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.
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