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Table 3 Net present value of costs 2009 – 2049 after applying a 3% discount rate

From: The development of a public optometry system in Mozambique: a Cost Benefit Analysis

Cost

$

%

Expatriate teaching faculty

1,013,912

1.2

Local teaching faculty

1,669,727

2.0

Programme management costs

3,419,385

4.1

School equipment cost

1,329,116

1.6

Educational material costs

221,578

0.3

Book costs

72,344

0.1

General faculty operating costs

4,753,419

5.7

Vision centre equipment costs

6,737,416

8.0

Vision centre human resources costs (optometrists)

45,404,417

54.1

Vision centre human resources costs (technicians)

8,099,332

9.7

Vision centre human resources costs (administrators)

8,099,332

9.7

Overheads

3,100,461

3.7

Total

83,920,439

100.0