Table 3

Comparison Between Government, Total Costs and Cost per Person Treated in 2000 and 2001


Total Government and Total Costs and Cost per Person Treated



2000
2001



Costs (US$)
Cost per person treated (US$)
Costs (US$)
Cost per person treated (US$)


Programme Level
Government Cost
Total Cost
Government Cost
Total Cost
Government Cost
Total Cost
Government Cost
Total Cost

Governorate level








     Qalyubia
696,000
949,000
0.85
1.16
653,000
913,000
0.73
1.03
     Menofia
264,000
320,000
1.39
1.68
275,000
358,000
0.97
1.26
     Sharkia
325,000
405,000
1.19
1.48
308,000
403,000
0.95
1.24
     K. Sheikh
30,000
36,000
1.65
1.96
32,000
42,000
0.98
1.28
     Dakahlia
220,000
281,000
1.14
1.46
322,000
452,000
0.75
1.06
     Gharbia
59,000
74,000
1.14
1.44
56,000
73,000
0.97
1.27
     Giza
181,000
249,000
0.84
1.15
172,000
241,000
0.7
1.02
National level








     PHQ
637,000
867,000
0.35
0.48
513,000
627,000
0.22
0.27
TOTAL
2,412,000
3,181,000
1.34
1.77
2,331,000
3,109,000
1.00
1.34

*Assiut is not included in Table 3 as MDA commenced in 2001.

Ramzy et al. Filaria Journal 2005 4:7   doi:10.1186/1475-2883-4-7