TABLE 3.

Overview of Cost Data Collected at CHW Sites and Health Centers, Southwest Mali

ActivityIngredients
Trainings for CHWs and health center directors
  • Staff salaries (Action Against Hunger, government, health facility)

  • CHW time

  • Room rental

  • Training materials

  • Per diems, accommodation, and meals

  • Transport costs

Supervision
  • Staff salaries (Action Against Hunger, government)

  • Transport (car or motorbike usage, fuel)

  • Per diem/ accommodation

  • Supervisor meetings

Treatment (direct treatment costs)
  • Salaries (government and health center staff)

  • CHW salaries

  • Ready-to-use therapeutic foods, medicines

  • Health center costs (space, upkeep, materials and running costs)

  • CHW site costs (space, upkeep, materials and running costs)

Supply logistics
  • Salaries (Action Against Hunger, government and other partner staff).

  • Transport to district level, from district to health center, and from health center to CHW site

  • Storage at district level and health center

Coordination meetings (steering and technical committee)
  • Salaries (Action Against Hunger, government and partner staff)

  • Room rental and food

  • Transport (car motorbike usage and fuel)

  • Per diem and accommodation

Action Against Hunger support costs
  • Support staff

  • Office costs

  • Accommodation and per diem

  • Abbreviation: CHW, community health worker.