Table 3.
Monthly costs of Da Nang HMB by activity group
| Activity group | Scenario 1 | Scenario 2 | Scenario 3 | |||
|---|---|---|---|---|---|---|
| Value | % | Value | % | Value | % | |
| Unit: 2023 US dollars | ||||||
| Direct activities group at the start-up phase | 6,469 | 25.7 | 6,469 | 44.4 | 1,230 | 13.2 |
| Facility assessment and upgrade | 174 | 0.7 | 174 | 1.2 | 174 | 1.9 |
| Equipment assessment and purchase | 1,056 | 4.2 | 1,056 | 7.3 | 1,056 | 11.3 |
| Facilitate HACCP training | 627 | 2.5 | 627 | 4.3 | ||
| Guidelines | 440 | 1.7 | 440 | 3.0 | ||
| Training on SOPs | 253 | 1.0 | 253 | 1.7 | ||
| Training on breastfeeding promotion, donor recruitment & education, and monitoring & reporting | 1,675 | 6.6 | 1,675 | 11.5 | ||
| SBCC | 498 | 2.0 | 498 | 3.4 | ||
| Routine monitoring | 437 | 1.7 | 437 | 3.0 | ||
| Other: Administrative, meeting, advocacy, approval | 1,310 | 5.2 | 1,310 | 9.0 | ||
| Indirect activities group at the start-up phase | 10,651 | 42.2 | ||||
| Research | 1,144 | 4.5 | ||||
| Learning exchange | 644 | 2.6 | ||||
| National technical support | 4,847 | 19.2 | ||||
| International technical support | 4,016 | 15.9 | ||||
| Implementation costs | 8,096 | 32.1 | 8,096 | 55.6 | 8,096 | 86.8 |
| Donor involvement | 1,368 | 5.4 | 1,368 | 9.4 | 1,368 | 14.7 |
| DHM handling, processing | 3,456 | 13.7 | 3,456 | 23.7 | 3,456 | 37.1 |
| DHM usage | 2,037 | 8.1 | 2,037 | 14.0 | 2,037 | 21.8 |
| Operations and maintenance of equipment; management & supervision | 1,235 | 4.9 | 1,235 | 8.5 | 1,235 | 13.2 |
| Total | 25,217 | 100.0 | 14,565 | 100.0 | 9,326 | 100.0 |
HACCP hazard analysis and critical control points, SOPs standards of practice, SBCC social and behavioral change communication; routine monitoring: development of forms and electronic systems
Scenario 1: direct start-up costs + indirect start-up costs + implementation costs; scenario 2: direct start-up costs + implementation costs; scenario 3: capital costs + implementation costs