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 |