Variable (n = 164) | Mean | Median | p25a | p75a |
---|---|---|---|---|
HFCA population (1000s) in 2014 | 6.1 | 4.9 | 3.0 | 7.8 |
Number of CHWs per HFCA | 1.5 | 1.3 | 0.8 | 1.8 |
Active households visited per HFCA | 38.9 | 17.5 | 8.1 | 45.3 |
Active number of individuals tested per HFCA | 166.8 | 89.2 | 32.1 | 193.6 |
Active number of individuals treated per HFCA | 32.3 | 4.3 | 0.9 | 17.1 |
Total cost per HFCA | 1177 | 923 | 651 | 1417 |
Activities | ||||
 Cost of training (training of trainers and CHWs) per HFCA | 347 | 285 | 193 | 406 |
 Cost of data review per HFCA | 225 | 165 | 104 | 269 |
Cost for RCD service delivery (implementation) per HFCA, comprised of: | ||||
 Cost of CHW bicycles per HFCA | 54 | 44 | 30 | 63 |
 Cost of data CHW cell phones per HFCA | 10 | 8 | 5 | 12 |
 Cost (salary) for environmental health technicians (EHTs supervise CHWs) per HFCA | 68 | 50 | 31 | 81 |
 Cost (imputed salary) for CHWs per HFCA | 111 | 54 | 22 | 129 |
 Cost (imputed salary) for data CHWS per HFCA | 45 | 34 | 21 | 53 |
 Cost of RDTs per HFCA | 60 | 32 | 12 | 70 |
 Cost of AL per HFCA | 43 | 6 | 1 | 23 |
 Cost of CHW supplies (gloves and sharp containers) per HFCA | 30 | 16 | 6 | 35 |
 Cost of other CHW supplies per HFCA | 116 | 95 | 64 | 136 |
 Cost of other data CHW supplies per HFCA | 0.35 | 0.26 | 0.16 | 0.41 |
 Cost for CHW airtime per HFCA | 51 | 43 | 28 | 60 |
 Cost for data CHW airtime per HFCA | 15 | 11 | 7 | 17 |
 Cost for EHT airtime per HFCA | 3 | 2 | 2 | 4 |