Table 5

Sensitivity analysis results for costs of nationwide implementation (using Composite Scenario IV as base case, 2003 USD)

Activities

Base Case (Composite Scenario IV)

Strengthening the Implementation team

Increased Facility utilization

Cheaper ACT

Implementation team

82,818

290,366

82,818

82,818

Office equipments

31,415

281,487

31,415

31,415

Development of IEC Materials

35,666

35,666

35,666

35,666

Training

1,721,766

1,721,766

1,721,766

1,721,766

Total Drug purchase

33,089,679

33,089,679

49,634,518

9,245,601

Drug Handling & Distribution

4,632,555

4,632,555

6,948,833

1,294,384

Communication & Publicity

7,463,627

7,463,627

7,463,627

7,463,627

Other supplies

1,214,166

1,214,166

1,214,166

1,214,166

Total (USD)

48,271,692

48,729,312

67,132,809

21,089,443

Total (TZS)

51,409,351,760

51,896,717,192

71,496,441,307

22,460,256,995

Percentage change

+0.9%

+39.0%

-56.0%

Njau et al. Malaria Journal 2008 7:4   doi:10.1186/1475-2875-7-4