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Comparative annual costs of formal PHC and the CHW Programme and % incremental costs of targeted CHW programme
| Number of households | Allowance1 | Other2 | Total | Cost Rand/hhld Per annum | |
| R'000 per annum | |||||
| Formal PHC | 41682 | 8000.0 | 191.9 | ||
| CHW | 10861 | 194.4 | 137.6 | 321.0 | 29.6 |
| Incremental cost of targeted CHW programme | + 4% | ||||
Source: [[18] p.28] 1. assumes 100 households per CHW at R150 per month 2. represents other costs, less the salary of staff seconded from the RHMT
