Costing Categories | Activities | Resource Inputs |
---|---|---|
Training | WHO Community Case Management (CCM) training | Catering |
Training Venue | ||
Transport | ||
Support and Supervision | Fortnightly Mentoring Sessions Quarterly Learning Sessions Monthly Meetings | Personnel:3 Quality Mentors; 3 Health Facilitators; 1 Administrator |
Transport | ||
Meeting Venue | ||
Equipment (Laptop, projector & printer) | ||
Office space | ||
Utilities | ||
Telephone and data costs | ||
Stationery | ||
Outreach Activities | Home Visits | Personnel: 120 CHWs & 30 supervisors |
Field Materials |