| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | BB | BC | BD | BE | BF | BG | BH | BI | BJ | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | India 2014 - 2015 | India 2015 - 2016 | India 2016-2017 | India all years | Kenya | Kenya - all years | Vietnam | Vietnam - all years | Nigeria | Nigeria - all years | |||||||||||||||||||||||||||||||||||||||||||||||||||||
2 | Activity | Bihar | Madhya Pradesh | Rajasthan | Total India | % | Bihar | Chhattisgarh | Madhya Pradesh | Rajasthan | Telangana | Uttar Pradesh | Total India | % | Bihar | Chhattisgarh | Jharkhand | Madhya Pradesh | Rajasthan | Telangana | Tripura | Uttar Pradesh | Total India | % | Total India - all years | % | Year 3 (2014 - 2015) | % | Year 4 (2015 - 2016) | % | Year 5 (2016-2017) | All years | % | 2016 | % | 2017 | % | Total Vietnam - all years | % | Cross River 2016 | % | Cross River 2017 | % | Rivers 2017 | % | Oyo 2017 | % | Ogun 2017 | % | Total Nigeria - all years | % | ||||||||||||
3 | TOTAL COSTS by CATEGORY | Policy & advocacy | $8,605 | $16,637 | $8,318 | $33,560 | 1% | $22,654 | $14,244 | $16,167 | $11,306 | $17,136 | $30,484 | $111,991 | 2% | $33,200 | $15,674 | $14,639 | $12,661 | $8,015 | $11,964 | $7,774 | $25,205 | $129,130 | 1% | $274,682 | 1% | $91,371 | 3% | $124,765 | 4% | $107,052 | 3% | $323,188 | 3% | $11,209 | 2% | $859 | 0% | $12,068 | 1% | $5,649 | 1% | $20,115 | 3% | $21,917 | 3% | $25,061 | 4% | $19,731 | 4% | $92,473 | 3% | ||||||||||
4 | Prevalence surveys | $77,596 | $80,828 | $70,782 | $229,206 | 6% | $60,377 | $20,379 | $64,401 | $46,005 | $36,210 | $79,777 | $307,149 | 4% | $120,035 | $64,728 | $26,504 | $64,017 | $45,786 | $55,558 | $36,772 | $136,845 | $550,246 | 4% | $1,086,600 | 5% | $96,314 | 3% | $93,169 | 3% | $93,169 | 3% | $282,653 | 3% | $13,474 | 2% | $6,719 | 2% | $20,193 | 2% | $18,815 | 5% | $18,815 | 3% | $24,041 | 3% | $34,494 | 6% | $10,453 | 2% | $106,618 | 4% | |||||||||||
5 | Drug procurement & management | $350,337 | $530,295 | $465,681 | $1,346,313 | 37% | $638,011 | $44,875 | $192,187 | $379,091 | $214,282 | $367,832 | $1,836,279 | 26% | $1,369,152 | $328,199 | $355,799 | $277,446 | $330,220 | $326,030 | $68,930 | $1,240,574 | $4,296,350 | 33% | $7,478,942 | 31% | $310,842 | 9% | $344,466 | 12% | $321,428 | 10% | $976,736 | 10% | $73,635 | 11% | $37,321 | 10% | $110,956 | 11% | $50,534 | 13% | $72,992 | 11% | $54,181 | 8% | $121,350 | 22% | $48,413 | 10% | $347,470 | 12% | |||||||||||
6 | Training & distribution | $48,711 | $196,927 | $138,720 | $384,357 | 10% | $69,267 | $83,163 | $340,559 | $82,292 | $160,141 | $193,080 | $928,503 | 13% | $110,022 | $159,624 | $116,268 | $308,218 | $194,389 | $169,796 | $124,324 | $407,634 | $1,590,276 | 12% | $2,903,137 | 12% | $1,220,527 | 35% | $1,079,029 | 36% | $1,167,282 | 35% | $3,466,837 | 36% | $143,654 | 21% | $71,850 | 20% | $215,504 | 20% | $74,677 | 20% | $86,347 | 13% | $218,005 | 31% | $116,036 | 21% | $115,885 | 24% | $610,950 | 22% | |||||||||||
7 | Public mobilization & community sensitization | $119,156 | $305,630 | $150,581 | $575,367 | 16% | $204,200 | $90,475 | $399,027 | $124,503 | $248,738 | $624,991 | $1,691,934 | 24% | $390,821 | $183,544 | $267,903 | $516,271 | $111,499 | $237,413 | $147,327 | $932,939 | $2,787,717 | 21% | $5,055,018 | 21% | $200,473 | 6% | $96,284 | 3% | $82,719 | 3% | $379,477 | 4% | $79,603 | 11% | $29,076 | 8% | $108,679 | 10% | $21,374 | 6% | $14,455 | 2% | $10,377 | 1% | $8,852 | 2% | $8,682 | 2% | $63,740 | 2% | |||||||||||
8 | Monitoring & evaluation | $96,837 | $81,794 | $86,288 | $264,919 | 7% | $46,845 | $38,348 | $53,631 | $47,368 | $82,924 | $98,751 | $367,869 | 5% | $156,244 | $137,900 | $140,062 | $122,746 | $72,707 | $138,730 | $108,082 | $205,561 | $1,082,032 | 8% | $1,714,820 | 7% | $210,297 | 6% | $111,234 | 4% | $202,917 | 6% | $524,449 | 5% | $76,151 | 11% | $37,619 | 10% | $113,770 | 11% | $26,753 | 7% | $120,775 | 18% | $104,065 | 15% | $45,436 | 8% | $46,372 | 10% | $343,401 | 12% | |||||||||||
9 | Program management | $206,849 | $334,188 | $178,425 | $719,463 | 20% | $283,033 | $155,528 | $239,360 | $200,852 | $232,166 | $451,817 | $1,562,755 | 22% | $358,755 | $270,948 | $251,688 | $238,042 | $213,607 | $272,713 | $130,469 | $480,618 | $2,216,839 | 17% | $4,499,058 | 19% | $1,249,407 | 36% | $1,009,968 | 34% | $1,204,531 | 37% | $3,463,906 | 35% | $270,598 | 39% | $165,662 | 46% | $436,260 | 41% | $166,410 | 44% | $317,464 | 47% | $235,592 | 34% | $192,950 | 34% | $208,932 | 44% | $1,121,348 | 40% | |||||||||||
10 | GiveWell added costs to account for several high-level activities Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program | $32,936 | $56,083 | $39,853 | $128,872 | 4% | $48,035 | $16,213 | $47,344 | $32,331 | $35,965 | $66,980 | $246,867 | 4% | $92,060 | $42,095 | $42,539 | $55,833 | $35,407 | $43,966 | $22,620 | $124,382 | $458,902 | 4% | $834,641 | 4% | $122,563 | 4% | $103,691 | 4% | $115,304 | 4% | $341,558 | 4% | $24,240 | 4% | $12,662 | 4% | $36,902 | 4% | $13,210 | 4% | $23,610 | 4% | $24,234 | 4% | $19,737 | 4% | $16,628 | 4% | $97,420 | 4% | |||||||||||
11 | Total | $941,027 | $1,602,382 | $1,138,648 | $3,682,057 | 100% | $1,372,422 | $463,225 | $1,352,676 | $923,750 | $1,027,562 | $1,913,713 | $7,053,348 | 100% | $2,630,289 | $1,202,712 | $1,215,401 | $1,595,233 | $1,011,630 | $1,256,171 | $646,299 | $3,553,758 | $13,111,493 | 100% | $ 23,846,897 | 100% | $3,501,793 | 100% | $2,962,608 | 100% | $3,294,402 | 100% | $9,758,803 | 100% | $692,564 | 100% | $361,769 | 100% | $1,054,333 | 100% | $377,422 | 100% | $674,573 | 100% | $692,412 | 100% | $563,916 | 100% | $475,096 | 100% | $2,783,420 | 100% | |||||||||||
12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | Costs of donated drugs only | $ 349,867 | $ - | $ 337,904 | $ 687,770 | $626,142 | $ - | $ 168,347 | $ 275,522 | $ - | $ - | $1,070,010 | $723,100 | $138,522 | $158,642 | $ - | $ - | $ - | $ 65,430 | $ - | $1,085,694 | $ 2,843,475 | $239,106 | $308,359 | $296,051 | $843,516 | $63,948 | $ 32,592 | $96,540 | $50,133 | $63,228 | $51,376 | $119,239 | $45,372 | $329,348 | ||||||||||||||||||||||||||||
14 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
15 | Total adjusted children dewormed per year | 4,683,474 | 9,140,891 | 9,055,656 | 22,880,021 | 12,600,664 | 3,676,083 | 11,747,138 | 17,845,645 | 7,282,005 | 8,081,640 | 61,233,176 | 34,771,245 | 7,497,151 | 7,919,934 | 14,265,584 | 18,747,561 | 8,778,417 | 973,939 | 35,412,723 | 128,366,555 | 212,479,752 | 7,061,057 | 7,453,841 | 5,557,078 | 20,071,976 | 615,632 | 648,421 | 1,264,053 | 431,032 | 679,707 | 1,124,832 | 880,889 | 456,920 | 3,573,380 | ||||||||||||||||||||||||||||
16 | Total cost per child dewormed per year (no staff time) | $0.20 | $0.18 | $0.13 | $0.16 | $0.11 | $0.13 | $0.12 | $0.05 | $0.14 | $0.24 | $0.12 | $0.08 | $0.16 | $0.15 | $0.11 | $0.05 | $0.14 | $0.66 | $0.10 | $0.10 | $0.11 | $0.50 | $0.40 | $0.59 | $0.49 | $1.12 | $0.56 | $0.83 | $0.88 | $0.99 | $0.62 | $0.64 | $1.04 | $0.78 | ||||||||||||||||||||||||||||
17 | Total cost per child dewormed per year (no staff time), subtracting drug costs | $0.13 | $0.12 | $0.07 | $0.10 | $0.06 | $0.11 | $0.10 | $0.03 | $0.11 | $0.19 | $0.09 | $0.04 | $0.12 | $0.11 | $0.09 | $0.04 | $0.11 | $0.59 | $0.07 | $0.07 | $0.08 | $0.45 | $0.35 | $0.53 | $0.44 | $1.01 | $0.50 | $0.75 | $0.76 | $0.89 | $0.57 | $0.50 | $0.93 | $0.68 | ||||||||||||||||||||||||||||
18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | Assumed additional costs of staff time - training | $264,186 | $515,620 | $510,812 | $1,290,618 | $710,779 | $207,361 | $662,633 | $1,006,639 | $410,764 | $455,870 | $3,454,046 | $1,961,379 | $422,900 | $446,748 | $804,694 | $1,057,514 | $495,174 | $54,938 | $1,997,564 | $7,240,911 | $11,985,575 | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | Included in below | ||||||||||||||||||||||||||||
20 | Assumed additional costs of staff time - DD and MUD | $929,142 | $1,813,436 | $1,796,527 | $4,539,105 | $2,499,811 | $729,288 | $2,330,483 | $3,540,349 | $1,444,657 | $1,603,295 | $12,147,883 | $6,898,173 | $1,487,339 | $1,571,214 | $2,830,110 | $3,719,278 | $1,741,526 | $193,217 | $7,025,434 | $25,466,291 | $42,153,279 | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | 30% | ||||||||||||||||||||||||||||
21 | Total cost per child dewormed per year w/ staff time | $0.46 | $0.43 | $0.38 | $0.42 | $0.36 | $0.38 | $0.37 | $0.31 | $0.40 | $0.49 | $0.37 | $0.33 | $0.42 | $0.41 | $0.37 | $0.31 | $0.40 | $0.92 | $0.36 | $0.36 | $0.37 | $0.71 | $0.57 | $0.85 | $0.69 | $1.61 | $0.80 | $1.19 | $1.25 | $1.42 | $0.88 | $0.91 | $1.49 | $1.11 | ||||||||||||||||||||||||||||
22 | Total cost per child dewormed per year w/ staff time, subtracting costs of donated drugs | $0.38 | $0.37 | $0.33 | $0.36 | $0.31 | $0.37 | $0.35 | $0.29 | $0.37 | $0.45 | $0.34 | $0.29 | $0.37 | $0.36 | $0.35 | $0.29 | $0.36 | $0.85 | $0.32 | $0.32 | $0.33 | $0.67 | $0.53 | $0.79 | $0.65 | $1.50 | $0.75 | $1.12 | $1.13 | $1.32 | $0.83 | $0.78 | $1.39 | $1.02 | ||||||||||||||||||||||||||||
23 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
24 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
26 | Activity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
27 | DEWORM THE WORLD'S COSTS ONLY | Policy & advocacy | $8,605 | $16,637 | $8,318 | $33,560 | 2% | $21,815 | $14,024 | $15,885 | $10,943 | $16,893 | $29,923 | $109,483 | 4% | $21,785 | $14,997 | $13,072 | $12,645 | $7,706 | $10,691 | $6,122 | $21,591 | $108,608 | 2% | $251,651 | 3% | $91,371 | 3% | $124,765 | 5% | $107,052 | 4% | $323,188 | 4% | $3,669 | 2% | $821 | 1% | $4,490 | 1% | $5,649 | 2% | $20,115 | 4% | $21,917 | 3% | $25,061 | 6% | $19,731 | 5% | $92,473 | 4% | ||||||||||
28 | Prevalence surveys | $77,596 | $80,828 | $70,782 | $229,206 | 14% | $60,377 | $20,379 | $64,401 | $46,005 | $36,210 | $79,777 | $307,149 | 10% | $120,035 | $64,728 | $33 | $64,017 | $45,786 | $55,558 | $36,772 | $136,845 | $523,775 | 10% | $1,060,129 | 11% | $5,732 | 0% | $0 | 0% | $0 | 0% | $5,732 | 0% | $37 | 0% | $0 | 0% | $37 | 0% | $0 | 0% | $0 | 0% | $24,041 | 4% | $34,494 | 8% | $10,453 | 2% | $68,987 | 3% | |||||||||||
29 | Drug procurement & management | $0 | $584 | $181 | $765 | 0% | $3,985 | $8,975 | $18,791 | $18,409 | $10,090 | $43,400 | $103,650 | 3% | $45,611 | $37,016 | $19,376 | $30,196 | $16,569 | $29,235 | $3,499 | $56,829 | $238,332 | 5% | $342,747 | 4% | $56,818 | 2% | $8,695 | 0% | $16,774 | 1% | $82,288 | 1% | $0 | 0% | $0 | 0% | $0 | 0% | $401 | 0% | $9,491 | 2% | $2,805 | 0% | $2,111 | 0% | $3,041 | 1% | $17,849 | 1% | |||||||||||
30 | Training & distribution | $37,737 | $62,035 | $37,543 | $137,316 | 9% | $58,581 | $28,926 | $31,826 | $25,282 | $23,210 | $83,785 | $251,610 | 8% | $69,537 | $54,425 | $39,131 | $40,614 | $18,711 | $40,495 | $7,982 | $97,067 | $367,963 | 7% | $756,889 | 8% | $1,220,527 | 39% | $1,079,029 | 43% | $1,167,282 | 40% | $3,466,837 | 40% | $0 | 0% | $6 | 0% | $6 | 0% | $74,677 | 24% | $86,347 | 15% | $218,005 | 34% | $116,036 | 26% | $115,885 | 27% | $610,950 | 26% | |||||||||||
31 | Public mobilization & community sensitization | $28,365 | $38,923 | $58,048 | $125,336 | 8% | $35,583 | $22,263 | $23,484 | $27,407 | $46,483 | $43,568 | $198,787 | 6% | $17,681 | $17,102 | $21,985 | $16,637 | $14,214 | $15,642 | $3,719 | $19,044 | $126,024 | 3% | $450,147 | 5% | $200,473 | 6% | $96,284 | 4% | $82,719 | 3% | $379,477 | 4% | $269 | 0% | $0 | 0% | $269 | 0% | $21,374 | 7% | $14,455 | 3% | $10,377 | 2% | $8,852 | 2% | $8,682 | 2% | $63,740 | 3% | |||||||||||
32 | Monitoring & evaluation | $96,837 | $54,694 | $76,729 | $228,260 | 14% | $45,028 | $36,693 | $45,281 | $44,039 | $81,561 | $92,430 | $345,033 | 11% | $150,166 | $137,117 | $132,465 | $77,170 | $67,836 | $127,897 | $95,927 | $204,510 | $993,087 | 20% | $1,566,379 | 16% | $210,297 | 7% | $111,234 | 4% | $202,917 | 7% | $524,449 | 6% | $0 | 0% | $30 | 0% | $30 | 0% | $23,121 | 8% | $100,359 | 18% | $104,065 | 16% | $45,436 | 10% | $46,372 | 11% | $319,353 | 13% | |||||||||||
33 | Program management | $206,849 | $334,188 | $178,425 | $719,463 | 45% | $283,033 | $155,528 | $239,360 | $200,852 | $232,166 | $451,817 | $1,562,755 | 50% | $358,755 | $270,948 | $251,688 | $238,042 | $213,607 | $272,713 | $130,469 | $480,618 | $2,216,839 | 44% | $4,499,058 | 46% | $1,249,407 | 40% | $1,009,968 | 40% | $1,204,531 | 42% | $3,463,906 | 40% | $187,619 | 87% | $103,565 | 88% | $291,184 | 87% | $166,410 | 55% | $313,698 | 55% | $235,592 | 37% | $192,950 | 43% | $208,932 | 49% | $1,117,582 | 47% | |||||||||||
34 | GiveWell added costs to account for several high-level activities Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program | $32,936 | $56,083 | $39,853 | $128,872 | 8% | $48,035 | $16,213 | $47,344 | $32,331 | $35,965 | $66,980 | $246,867 | 8% | $92,060 | $42,095 | $42,539 | $55,833 | $35,407 | $43,966 | $22,620 | $124,382 | $458,902 | 9% | $834,641 | 9% | $122,563 | 4% | $103,691 | 4% | $115,304 | 4% | $341,558 | 4% | $24,240 | 11% | $12,662 | 11% | $36,902 | 11% | $13,210 | 4% | $23,610 | 4% | $24,234 | 4% | $19,737 | 4% | $16,628 | 4% | $97,420 | 4% | |||||||||||
35 | Total | $488,926 | $643,971 | $469,881 | $1,602,778 | 100% | $556,436 | $303,001 | $486,371 | $405,269 | $482,578 | $891,680 | $3,125,335 | 100% | $875,630 | $638,428 | $520,287 | $535,155 | $419,837 | $596,197 | $307,111 | $1,140,885 | $5,033,530 | 100% | $9,761,642 | 100% | $3,157,187 | 100% | $2,533,668 | 100% | $2,896,580 | 100% | $8,587,434 | 100% | $215,834 | 100% | $117,084 | 100% | $332,917 | 100% | $304,842 | 100% | $568,075 | 100% | $641,036 | 100% | $444,677 | 100% | $429,724 | 100% | $2,388,354 | 100% | |||||||||||
36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
38 | TOTAL COSTS by FUNDER | Category | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | Cost per treatment | ||||||||||||||||||||||||||||||||||||||||||||
39 | Deworm the World Initiative | $488,926 | $643,971 | $469,881 | $1,602,778 | $0.07 | $556,436 | $303,001 | $486,371 | $405,269 | $482,578 | $891,680 | $3,125,335 | $0.05 | $875,630 | $638,428 | $520,287 | $535,155 | $419,837 | $596,197 | $307,111 | $1,140,885 | $5,033,530 | $0.04 | $9,761,642 | $0.05 | $3,157,187 | $0.45 | $2,533,668 | $0.34 | $2,896,580 | $0.52 | $8,587,434 | $0.43 | $215,834 | $0.35 | $117,084 | $0.18 | $332,917 | $0.26 | $304,842 | $0.71 | $568,075 | $0.84 | $641,036 | $0.57 | $444,677 | $0.50 | $429,724 | $0.94 | $2,388,354 | $0.67 | |||||||||||
40 | Partners | $349,867 | $0 | $337,904 | $687,770 | $0.03 | $626,142 | $0 | $170,619 | $275,522 | $75 | $0 | $1,072,358 | $0.02 | $723,100 | $138,522 | $185,113 | $ - | $ - | $ - | $65,430 | $ - | $1,112,165 | $0.01 | $2,872,293 | $0.01 | $329,688 | $0.05 | $401,528 | $0.05 | $389,220 | $0.07 | $1,120,436 | $0.06 | $195,534 | $0.32 | $99,563 | $0.15 | $295,097 | $0.23 | $72,580 | $0.17 | $102,459 | $0.15 | $51,376 | $0.05 | $119,239 | $0.14 | $45,372 | $0.10 | $391,026 | $0.11 | |||||||||||
41 | Government financial costs | $102,234 | $958,411 | $330,864 | $1,391,509 | $0.06 | $189,843 | $160,224 | $695,685 | $242,960 | $544,909 | $1,022,033 | $2,855,656 | $0.05 | $1,031,560 | $425,762 | $510,000 | $1,060,078 | $591,793 | $659,974 | $273,757 | $2,412,872 | $6,965,798 | $0.05 | $11,212,962 | $0.05 | $14,918 | $0.00 | $27,412 | $0.00 | $8,602 | $0.00 | $50,932 | $0.00 | $281,196 | $0.46 | $145,123 | $0.22 | $426,319 | $0.34 | $0 | $0.00 | $4,038 | $0.01 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $4,038 | $0.00 | |||||||||||
42 | Government staff time value | $1,193,327 | $2,329,056 | $2,307,339 | $5,829,723 | $0.25 | $3,210,591 | $936,649 | $2,993,116 | $4,546,988 | $1,855,421 | $2,059,164 | $15,601,929 | $0.25 | $8,859,552 | $1,910,239 | $2,017,962 | $3,634,804 | $4,776,792 | $2,236,700 | $248,155 | $9,022,997 | $32,707,202 | $0.25 | $54,138,854 | $0.25 | $1,500,768 | $0.21 | $1,269,689 | $0.17 | $1,411,887 | $0.25 | $4,182,344 | $0.21 | $296,813 | $0.48 | $155,044 | $0.24 | $451,857 | $0.36 | $161,752 | $0.38 | $289,103 | $0.43 | $296,748 | $0.26 | $241,678 | $0.27 | $203,613 | $0.45 | $1,192,894 | $0.33 | |||||||||||
43 | Total costs for Deworm the World and non-government partners | $838,792 | $643,971 | $807,784 | $2,290,548 | $0.10 | $1,182,578 | $303,001 | $656,990 | $680,790 | $482,653 | $891,680 | $4,197,692 | $0.07 | $1,598,729 | $776,950 | $705,400 | $535,155 | $419,837 | $596,197 | $372,541 | $1,140,885 | $6,145,695 | $0.05 | $12,633,936 | $0.06 | $3,486,875 | $0.49 | $2,935,196 | $0.39 | $3,285,800 | $0.59 | $9,707,871 | $0.48 | $411,368 | $0.67 | $216,646 | $0.33 | $628,014 | $0.50 | $377,422 | $0.88 | $670,534 | $0.99 | $692,412 | $0.62 | $563,916 | $0.64 | $475,096 | $1.04 | $2,779,380 | $0.78 | |||||||||||
44 | Total government costs | $1,295,562 | $3,287,467 | $2,638,203 | $7,221,232 | $0.32 | $3,400,434 | $1,096,873 | $3,688,801 | $4,789,948 | $2,400,331 | $3,081,198 | $18,457,584 | $0.30 | $9,891,112 | $2,336,001 | $2,527,963 | $4,694,883 | $5,368,584 | $2,896,674 | $521,913 | $11,435,870 | $39,673,000 | $0.31 | $65,351,816 | $0.31 | $1,515,686 | $0.21 | $1,297,101 | $0.17 | $1,420,489 | $0.26 | $4,233,276 | $0.21 | $578,009 | $0.94 | $145,123 | $0.22 | $723,132 | $0.57 | $161,752 | $0.38 | $293,141 | $0.43 | $296,748 | $0.26 | $241,678 | $0.27 | $203,613 | $0.45 | $1,196,932 | $0.33 | |||||||||||
45 | Subtotal without staff time | $941,027 | $1,602,382 | $1,138,648 | $3,682,057 | $0.16 | $1,372,422 | $463,225 | $1,352,676 | $923,750 | $1,027,562 | $1,913,713 | $7,053,348 | $0.12 | $2,630,289 | $1,202,712 | $1,215,401 | $1,595,233 | $1,011,630 | $1,256,171 | $646,299 | $3,553,758 | $13,111,493 | $0.10 | $23,846,897 | $0.11 | $3,501,793 | $0.50 | $2,962,608 | $0.40 | $3,294,402 | $0.59 | $9,758,803 | $0.49 | $692,564 | $1.12 | $361,769 | $0.56 | $1,054,333 | $0.83 | $377,422 | $0.88 | $674,572 | $0.99 | $692,412 | $0.62 | $563,916 | $0.64 | $475,096 | $1.04 | $2,783,418 | $0.78 | |||||||||||
46 | Total costs | $2,134,354 | $3,931,438 | $3,445,987 | $9,511,780 | $0.42 | $4,583,012 | $1,399,874 | $4,345,792 | $5,470,738 | $2,882,983 | $3,972,878 | $22,655,277 | $0.37 | $11,489,841 | $3,112,952 | $3,233,363 | $5,230,038 | $5,788,421 | $3,492,871 | $894,454 | $12,576,755 | $45,818,695 | $0.36 | $77,985,752 | $0.37 | $5,002,561 | $0.71 | $4,232,297 | $0.57 | $4,706,289 | $0.85 | $13,941,147 | $0.69 | $989,377 | $1.61 | $516,813 | $0.80 | $1,506,190 | $1.19 | $539,174 | $1.25 | $963,675 | $1.42 | $989,161 | $0.88 | $805,594 | $0.91 | $678,709 | $1.49 | $3,976,312 | $1.11 | |||||||||||
47 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
48 | COST per TREATMENT by CATEGORY and FUNDER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
49 | Cost of donated drugs per child dewormed per year | $0.07 | $0.00 | $0.04 | $0.03 | $0.05 | $0.00 | $0.01 | $0.02 | $0.00 | $0.00 | $0.02 | $0.02 | $0.02 | $0.02 | $0.00 | $0.00 | $0.00 | $0.07 | $0.00 | $0.01 | $0.01 | $0.03 | $0.04 | $0.05 | $0.04 | $0.10 | $0.05 | $0.08 | $0.12 | $0.09 | $0.05 | $0.14 | $0.10 | $0.09 | ||||||||||||||||||||||||||||
50 | Additional partner cost per child dewormed per year (other than donated drugs) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.01 | $0.01 | $0.02 | $0.01 | $0.21 | $0.10 | $0.16 | $0.05 | $0.06 | $0.00 | $0.00 | $0.00 | $0.02 | ||||||||||||||||||||||||||||
51 | Government financial cost per child dewormed per year | $0.02 | $0.10 | $0.04 | $0.06 | $0.02 | $0.04 | $0.06 | $0.01 | $0.07 | $0.13 | $0.05 | $0.03 | $0.06 | $0.06 | $0.07 | $0.03 | $0.08 | $0.28 | $0.07 | $0.05 | $0.05 | $0.00 | $0.00 | $0.00 | $0.00 | $0.46 | $0.22 | $0.34 | $0.00 | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
52 | Government staff time value cost per child dewormed per year | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 | $0.21 | $0.17 | $0.25 | $0.21 | $0.48 | $0.24 | $0.36 | $0.38 | $0.43 | $0.26 | $0.27 | $0.45 | $0.33 | ||||||||||||||||||||||||||||
53 | Deworm the World's cost per child dewormed per year | $0.10 | $0.07 | $0.05 | $0.07 | $0.04 | $0.08 | $0.04 | $0.02 | $0.07 | $0.11 | $0.05 | $0.03 | $0.09 | $0.07 | $0.04 | $0.02 | $0.07 | $0.32 | $0.03 | $0.04 | $0.05 | $0.45 | $0.34 | $0.52 | $0.43 | $0.35 | $0.18 | $0.26 | $0.71 | $0.84 | $0.57 | $0.50 | $0.94 | $0.67 | ||||||||||||||||||||||||||||
54 | Total cost per child dewormed per year | $0.46 | $0.43 | $0.38 | $0.42 | $0.36 | $0.38 | $0.37 | $0.31 | $0.40 | $0.49 | $0.37 | $0.33 | $0.42 | $0.41 | $0.37 | $0.31 | $0.40 | $0.92 | $0.36 | $0.36 | $0.37 | $0.71 | $0.57 | $0.85 | $0.69 | $1.61 | $0.80 | $1.19 | $1.25 | $1.42 | $0.88 | $0.91 | $1.49 | $1.11 | ||||||||||||||||||||||||||||
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62 | Assumption: proportional costs of high-level activities that Deworm the World does not include in its cost per treatment analyses, as they are not directly related to any particular program | 3.5% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
63 | Source | "I also confirmed the value of costs we did not allocate across our costing models between January 1, 2014 and July 31, 2015 to be $235,000 or roughly 3.5% of our costs for that window of time. " Austin Walker, Program Analyst at Deworm the World Initiative, email to GiveWell, October 7, 2016. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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