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Table 1 Health sector unit costs under iCCM strategy in US$ in 2018 and their sources

From: Cost-effectiveness analysis of integrated community case management delivery models utilizing drug sellers and community health workers for treatment of under-five febrile cases of malaria, pneumonia, diarrhoea in rural Uganda

 

iCCM trained-Drug seller

iCCM trained-CHW

Source

Program costs per drug seller or CHW per year

 Training trainers/ supervisors

5.89

4.34

iCCM budget of Bugoye

 Training drug sellers or CHWs

25.78

15.81

iCCM budget of Bugoye

 Quarterly meetingsa

0

37.56

iCCM budget of Bugoye

 Field supervision visitsb

161.04

32.16

iCCM budget of Bugoye

 Management salaries

540.62

602.19

iCCM budget of Bugoye

Total

733.33

692.06

 

Drug and diagnostics costs

 Artemether + Lumefantrine (20 + 120 mg) 6 × 1 blister pack

0.47

0.73

[29]

 Artemether + Lumefantrine (20 + 120 mg) 6 × 2 blister pack

0.93

1.43

[29]

 First response mRDT) per test

0.78

0.78

[29]

 Amoxicillin 125 mg DT per strip of 10 tablets

0.13

0.2

[29]

 ORS powder sachet for 1000 ml

0.08

0.13

[29]

 Zinc sulphate (20 mg) DT per strip of 10 tablets

0.13

0.2

[29]

Total

2.52

3.47

 

Equipment costs

 Respiratory timer

3.84

3.84

[31]

 iCCM register

0.59

0.59

[31]

 Safety box

12.77

12.77

[31]

 Medicines box

0

27.60

[31]

 Other suppliesc

80.49

80.49

iCCM budget of Bugoye

 Incentivesd

0

57.65

iCCM budget of Bugoye

Total

97.67

182.94

 
  1. aCost for quarterly meetings and refresher training attended by CHWs at the health facility
  2. bField supervision visits were monthly for the iCCM-drug seller model and quarterly for the iCCM-CHW model
  3. cOther supplies include gloves, cotton wool, methylated spirit, and stock cards
  4. dIncentives include raincoats, umbrellas, gumboots, solar lights, and hoes