National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
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Table 1: Estimated Costs of Current Protocol in 100 Endemic Districts, 2008 to 2012<br />
Units 2008 2009 2010 2011 2012 Total 2008<br />
to 2012<br />
(i) Number of new fever cases in 100 districts Mil. cases 26.60 26.42 28.45 29.24 30.20 140.92<br />
[is the same as no. of blood slides collected (BSC);<br />
this data pertains to actual BSC from 2001 to 2005]<br />
(ii) Number of new fever cases residing in areas where<br />
reported chloroquine resistance is above 25% Mil. cases 0.05 0.05 0.05 0.05 0.05 0.25<br />
[assumed to be 50,000 cases in the 100 districts]<br />
(iii) Number of new fever cases residing in areas where<br />
reported chloroquine resistance is below 25% Mil. cases 26.55 26.37 28.40 29.19 30.15 140.67<br />
(iv) Cost of treatment for cases in (ii) Mil. Rs. 3.2 3.2 3.2 3.2 3.2 16.22<br />
(suspected Pf malaria cases; treated with ACT as<br />
first-line treatment; cost is Rs. 64.86 per case treated)<br />
(v) Cost of treatment for cases in (iii) Mil. Rs. 66.4 65.9 71.0 73.0 75.4 351.67<br />
(these cases are given presumptive treatment for<br />
malaria, at Rs. 2.5 per case)<br />
(vi) Total treatment cost Mil. Rs. 69.6 69.2 74.2 76.2 78.6 367.88<br />
[= (iv) + (v) ]<br />
(vii) Number of slides taken and tested by microscopy<br />
(10% of all fever cases; for surveillance purposes) Mil. slides 26.60 2.64 2.85 2.92 3.02 38.04<br />
(viii) Cost of taking and testing slides Mil. Rs. 133.02 132.12 142.26 146.19 150.99 704.59<br />
(Rupees 5 per slide)<br />
(ix) Total cost of treatment and testing Mil. Rs. 202.7 201.3 216.5 222.4 229.6 1072.47<br />
[= (vi) + (viii) ]<br />
153