Table 3.

Summary of cost measures and associated data sources

Cost type	Elements	Data sources
Start-up	Training materials: training expenses (trainer fees, staff time spent in training)	Project expense reports; project staff/civil service salaries
Implementation	Ongoing training expenses; technical assistance support, facility committee meetings, fidelity monitoring; community outreach	Project expense reports
Personnel	Time/salaries of healthcare personnel, laboratory personnel, supervisors, and administrative staff	TDABC observations, staff interviews, civil service salaries
Patient	Transportation expenses; other out-of-pocket expenses, including childcare; time losses	Patient surveys, local average wages
Supplies	Consumables such as acetic acid, CO2 or N2O refrigerant gas, specula, anesthesia, equipment maintenance; transportation costs	Clinic and project expense reports; MoH records
Capital	Liger thermal ablator; cryotherapy machine; laboratory equipment; vehicles	Clinic and project expense reports; MoH records
Overhead	Utilities; clinic maintenance	Study clinic records and expense reports; staff interviews