Cost elements | Annual cost (US$) | Proportion of total cost (%) | |
---|---|---|---|
Total for 54 health facilities | Average per health facility | ||
Training of RCH staff | 7656.25 | 141.78 | 7 |
Personnel: RCH nurses | 3240.00 | 60.00 | 3 |
Consumables (RDT)a | 80,125.35 | 1483.80 | 72 |
Travel for monitoring and supervision | 20,250.00 | 375.00 | 18 |
Total | 111,271.60 | 2060.59 | 100 |