Cost items
|
Estimated costs according to level and arm used converted to US$a
|
Total US$ for cost item (% of total)
|
---|
District
|
Health centre
|
Community
|
---|
Intervention
|
Control
|
Intervention
|
Control
|
---|
1. Staff salary
|
138.89
|
74.09
|
74.09
|
–
|
–
|
287.07 (3.9)
|
2. Volunteer allowance
|
–
|
–
|
–
|
200.00
|
–
|
200.00 (2.7)
|
3. Training
|
270.84
|
145.83
|
–
|
141.66
|
–
|
558.33 (7.6)
|
4. Mobilization
|
104.16
|
83.34
|
83.34
|
83.34
|
–
|
354.18 (4.8)
|
5. Transportation
|
625.01
|
1,208.34
|
1,208.34
|
1,166.67
|
388.89
|
4,597.25 (62.7)
|
6. Utilities
|
41.67
|
31.25
|
31.25
|
20.84
|
6.95
|
131.96 (1.8)
|
7. Supervision
|
208.34
|
166.67
|
167.67
|
500.00
|
166.67
|
1,209.35 (16.5)
|
Totals for level/arm (% of total)
|
1,388.91 (18.9)
|
1,709.52 (23.3)
|
1,564.69 (21.3)
|
2,112.51 (28.8)
|
562.51 (7.7)
|
7,338.14 (100)
|
- aUS$ United States Dollars