| Volta Region | Northern Region | ||||
---|---|---|---|---|---|---|
Malaria | Diarrhoea | Pneumonia | Malaria | Diarrhoea | Pneumonia | |
Programme costs | ||||||
 Training CBAs | 881.43 | 125.57 | 40.73 | 18,756.66 | 25,024.98 | 9579.92 |
 Training supervisors | 446.84 | 63.66 | 20.65 | 7062.53 | 9422.77 | 3607.17 |
 Supervision | 0.00 | 0.00 | 0.00 | 1473.76 | 1966.28 | 752.72 |
 Training and IEC materials | 60.93 | 8.68 | 2.82 | 1069.25 | 1426.58 | 546.11 |
 CBA drugs | 36,088.88 | 837.48 | 1266.76 | 12,698.00 | 4343.24 | 5966.96 |
 ARI timers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 658.15 |
 Registers | 430.25 | 61.29 | 19.88 | 5961.00 | 7953.11 | 3044.57 |
 Time of CBAs | 1426.16 | 210.89 | 68.40 | 484.11 | 645.90 | 247.26 |
 Drugs box | 86.39 | 12.31 | 3.99 | 1448.60 | 1932.72 | 739.87 |
 Incentive package | 1167.01 | 166.25 | 53.92 | 20,478.34 | 27,322.03 | 10,459.27 |
Total programme costs | 40,587.89 | 1486.12 | 1477.14 | 69,432.25 | 80,037.61 | 35,602.01 |
Average cost per case | 1.54 | 0.38 | 1.12 | 7.77 | 6.72 | 7.80 |