Project Costs by Activity for Each Study Location in the Base Case, Southwest Mali
| Activities and Ingredients | Bafoulabé | Kayes | Kita |
|---|---|---|---|
| Trainings subtotal, US$ (% of total) | 26791 (15.3) | 34199 (6.3) | 62092 (7.4) |
| CHW sites | |||
| Cost of training staff | 3903.5 (2.2) | 5171.1 (1) | 10908.4 (1.3) |
| Cost of room rental, materials, and supplies | 1485 (0.8) | 1869 (0.3) | 3576.0 (0.4) |
| Per diem and transport | 19959.9 (11.4) | 23930.8 (4.4) | 44242.0 (5.3) |
| Training of health center directors | 1442.3 (0.9) | 3228.0 (0.6) | 3365.4 (0.4) |
| Supervision subtotal, US$ (% of total) | 27819 (15.9) | 174551.1 (32.3) | 232047.8 (27.5) |
| Action Against Hunger staff timea | 12788.8 (7.3) | 138635.7 (25.6) | 154373.6 (18.3) |
| Directorate of Health and community health association staff timea | 3304.4 (1.9) | 2434.0 (0.5) | 8309.5 (1.0) |
| Health center staff timeb | 8704.2 (5.0) | 9451.6 (1.7) | 23146.7 (2.8) |
| Transport, communication, supplies | 3021.6 (1.7) | 10603.6 (2.0) | 22705.3 (2.7) |
| Per diem and accommodation | 0.0 | 8096.7 (1.5) | 18183.1 (2.1) |
| Supervisor meetings | 0.0 | 5329.5 (1.0) | 5329.5 (0.6) |
| Direct treatment costs subtotal, US$ (% of total) | 89658.4 (51.1) | 183721.8 (34.0) | 323047.8 (38.7) |
| Health center staff salaries | 29508.5 (16.8) | 57377.7 (10.6) | 97173.1 (11.5) |
| CHW salaries | 3705.6 (2.1) | 3867.0 (0.7) | 14638.0 (1.7) |
| RUTFs and medicine | 41244.0 (23.5) | 92692.0 (17.2) | 154657.0 (18.4) |
| Health center costs (space and upkeep) | 2090.7 (1.2) | 5391.80 (1.0) | 6025.82 (0.7) |
| CHW site costs (space and upkeep) | 572.2 (0.3) | 966.8 (0.2) | 3187.9 (0.4) |
| Active case finding | 0.0 (0) | 1465.6 (0.3) | 2845.0 (0.3) |
| Materials and supplies | 12537.4(7.2) | 21960.9 (4.1) | 47752.7 (5.7) |
| Supply logistics subtotal, US$ (% of total) | 14315 (8.2) | 14932 (2.8) | 22257 (2.6) |
| Personnel | 818.3 (0.5) | 618.0 (0.1) | 1422.2 (0.2) |
| Transport (RUTF) | 8021.2 (4.6) | 9685.9 (1.8) | 14756.4 (1.8) |
| Storage of supplies | 5475.6 (3.1) | 4628.5 (0.9) | 6078.2 (0.7) |
| Coordination meetings of the steering and technical committee, US$ (% of total) | 8467 (4.8) | 8426 (1.6) | 8500 (1.0) |
| Personnel | 5744.2 (3.2) | 5677.2 (1.1) | 5744.2 (0.7) |
| Room rental, per diem, accommodation | 1719.9 (1.0) | 1719.9 (0.3) | 1719.9 (0.2) |
| Transport | 1003.1(0.6) | 1028.7 (0.2) | 1035.7 (0.1) |
| Action Against Hunger support costs, US$ (% of total) | 8324 (4.8) | 124440 (23.0) | 191910 (22.8) |
| Personnel | 8317.7 (4.7) | 107755.0 (19.9) | 164433.2 (19.5) |
| Per diem and accommodation | 0.0 (0) | 1535.0 (0.3) | 1445.0 (0.2) |
| Transport | 0.0 (0) | 7002.8 (1.3) | 13357.3 (1.6) |
| Office costs | 5.8 (<0.1) | 8147.4 (1.5) | 12.674.2 (1.5) |
| Total, US$ (% of total) | 175373.8 (100) | 540270.6 (100) | 843084.6 (100) |
| Cost to Action Against Hunger | 50610 (28.9) | 330506.63 (61.2) | 458443.4 (54.3) |
| Cost to other international NGOs and UN agenciesc | 63196.4 (36.0) | 119893.6 (22.2) | 216855. (25.7) |
| Cost to the government, community health association, and community | 61567.5 (35.1) | 89870.4 (16.6) | 167786.7 (19.9) |
Abbreviations: CHW, community health worker; NGO, nongovernmental organization; RUTF, ready-to-use therapeutic food; UN, United Nations.
↵aIncludes supervision to CHW sites and support/supervision of health centers.
↵bSupervision of CHW sites only.
↵cThese include Save the Children, Population Services International, and UNICEF.