Country | Financial costs | Unit annual financial costs per: | Economic costs | Unit annualised economic cost per: | ||||||||||||
Capital costs of training | Annual recurrent costs | Average annual cost | Administrative area | QI team trained | QI team member | CTC provider supervised | Capita | Capital costs of training | Annual recurrent costs | Annualised cost | Administrative area | QI team trained | QI team member | CTC provider supervised | Capita | |
Ethiopia | 8509.25 | 9034.92 | 11 324.13 | 11 324.13 | 1258.24 | 179.75 | 166.53 | 0.05 | 12 326.54 | 13 959.67 | 17 275.84 | 17 275.84 | 1919.54 | 274.22 | 254.06 | 0.07 |
Indonesia | 2008.98 | 62.15 | 602.62 | 200.87 | 150.65 | 20.78 | 12.82 | 0.00 | 3371.14 | 6536.81 | 7443.74 | 2481.25 | 1860.94 | 256.68 | 158.38 | 0.03 |
Kenya | 84 853.87 | 16 938.84 | 39 766.82 | 13 255.61 | 3313.90 | 414.24 | 25.99 | 0.05 | 259 211.01 | 32 605.21 | 102 339.98 | 34 113.33 | 8528.33 | 1066.04 | 66.89 | 0.14 |
Malawi | 4878.76 | 4316.62 | 5629.14 | 2814.57 | 2814.57 | 201.04 | 46.52 | 0.03 | 9210.99 | 8932.05 | 11 410.06 | 5705.03 | 5705.03 | 407.50 | 94.30 | 0.05 |
Mozambique | 4963.79 | 588.03 | 1923.42 | 961.71 | 961.71 | 83.63 | 28.29 | 0.01 | 7001.19 | 2366.56 | 4250.07 | 2125.03 | 2125.03 | 184.79 | 62.50 | 0.02 |
CTC, close-to community; QI, quality improvement.