Table 2. Average annual expenditure on the community health worker (CHW) programme (with 1 CHW for every 650 rural inhabitants) .
| Country | No. of CHWs in 2015 | Average annual expenditure in 2012–2015 (millions of US$) |
Average annual expenditure after 2015 |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Supplies | Training | Salaries | Management | Overhead | Total | Per population served | Total | Per rural population | Per total population | |||
| Angola | 15 209 | 18.75 | 0.61 | 9.13 | 3.04 | 4.72 | 36.24 | 6.97 | 48.90 | 5.88 | 2.25 | |
| Benin | 9 714 | 11.61 | 0.39 | 5.83 | 1.94 | 2.96 | 22.73 | 6.85 | 30.62 | 5.77 | 2.87 | |
| Botswana | 1 401 | 1.54 | 0.06 | 0.84 | 0.28 | 0.41 | 3.12 | 6.53 | 4.17 | 5.44 | 1.97 | |
| Burkina Faso | 23 623 | 28.95 | 0.95 | 14.17 | 4.72 | 7.31 | 56.10 | 6.95 | 75.63 | 5.86 | 3.97 | |
| Burundi | 15 611 | 17.98 | 0.63 | 9.37 | 3.12 | 4.65 | 35.75 | 6.70 | 48.11 | 5.64 | 5.09 | |
| Cameroon | 20 536 | 24.89 | 0.82 | 12.32 | 4.11 | 6.31 | 48.45 | 6.90 | 65.41 | 5.83 | 2.94 | |
| Cape Verde | 3 25 | 0.27 | 0.01 | 0.20 | 0.07 | 0.08 | 0.63 | 5.66 | 0.83 | 4.64 | 1.49 | |
| Central African Republic | 5 324 | 6.38 | 0.21 | 3.19 | 1.06 | 1.62 | 12.47 | 6.86 | 16.82 | 5.78 | 3.40 | |
| Chad | 19 255 | 23.53 | 0.77 | 11.55 | 3.85 | 5.94 | 45.65 | 6.94 | 61.44 | 5.84 | 4.67 | |
| Comoros | 1 104 | 0.96 | 0.04 | 0.66 | 0.22 | 0.28 | 2.17 | 5.76 | 2.83 | 4.69 | 3.68 | |
| Congo | 2 875 | 3.28 | 0.12 | 1.73 | 0.58 | 0.85 | 6.55 | 6.67 | 8.79 | 5.59 | 2.07 | |
| Congo, Democratic Republic | 89 555 | 111.25 | 3.59 | 53.73 | 17.91 | 27.92 | 214.40 | 7.01 | 289.55 | 5.91 | 3.73 | |
| Djibouti | 658 | 0.68 | 0.03 | 0.40 | 0.13 | 0.18 | 1.42 | 6.30 | 1.90 | 5.29 | 1.99 | |
| Equatorial Guinea | 887 | 1.01 | 0.04 | 0.53 | 0.18 | 0.26 | 2.02 | 6.66 | 2.70 | 5.58 | 3.45 | |
| Eritrea | 8 721 | 9.75 | 0.35 | 5.23 | 1.74 | 2.56 | 19.63 | 6.59 | 26.34 | 5.52 | 4.37 | |
| Ethiopia | 139 837 | 157.66 | 5.60 | 83.90 | 27.97 | 41.19 | 316.32 | 6.62 | 425.57 | 5.57 | 4.40 | |
| Gabon | 370 | 0.43 | 0.01 | 0.22 | 0.07 | 0.11 | 0.86 | 6.78 | 1.16 | 5.73 | 0.70 | |
| Gambia | 1 481 | 1.80 | 0.06 | 0.89 | 0.30 | 0.46 | 3.50 | 6.91 | 4.72 | 5.83 | 2.38 | |
| Ghana | 22 925 | 26.88 | 0.92 | 13.76 | 4.59 | 6.91 | 53.04 | 6.77 | 71.63 | 5.72 | 2.65 | |
| Guinea | 12 719 | 15.40 | 0.51 | 7.63 | 2.54 | 3.91 | 29.99 | 6.90 | 40.48 | 5.82 | 3.41 | |
| Guinea-Bissau | 1 404 | 1.68 | 0.06 | 0.84 | 0.28 | 0.43 | 3.29 | 6.86 | 4.44 | 5.78 | 2.39 | |
| Ivory Coast | 18 172 | 21.80 | 0.73 | 10.90 | 3.63 | 5.55 | 42.61 | 6.86 | 57.52 | 5.79 | 2.37 | |
| Kenya | 62 048 | 74.85 | 2.48 | 37.23 | 12.41 | 19.01 | 145.98 | 6.89 | 196.52 | 5.79 | 4.22 | |
| Lesotho | 2 912 | 2.62 | 0.12 | 1.75 | 0.58 | 0.76 | 5.83 | 5.86 | 7.56 | 4.75 | 3.46 | |
| Liberia | 5 851 | 7.11 | 0.23 | 3.51 | 1.17 | 1.80 | 13.82 | 6.91 | 18.74 | 5.86 | 4.00 | |
| Madagascar | 28 412 | 34.42 | 1.14 | 17.05 | 5.68 | 8.73 | 67.01 | 6.90 | 90.74 | 5.84 | 3.95 | |
| Malawi | 27 243 | 33.49 | 1.09 | 16.35 | 5.45 | 8.44 | 64.81 | 6.96 | 86.80 | 5.83 | 4.80 | |
| Mali | 20 364 | 24.53 | 0.82 | 12.22 | 4.07 | 6.23 | 47.86 | 6.88 | 64.31 | 5.78 | 4.28 | |
| Mauritania | 4 160 | 4.86 | 0.17 | 2.50 | 0.83 | 1.25 | 9.60 | 6.76 | 12.96 | 5.70 | 3.47 | |
| Mauritius | 1 418 | 1.13 | 0.06 | 0.85 | 0.28 | 0.35 | 2.67 | 5.52 | 3.51 | 4.53 | 2.59 | |
| Mozambique | 34 966 | 45.75 | 1.40 | 20.98 | 6.99 | 11.25 | 86.37 | 7.23 | 117.03 | 6.12 | 4.49 | |
| Namibia | 2 730 | 3.26 | 0.11 | 1.64 | 0.55 | 0.83 | 6.38 | 6.84 | 8.62 | 5.77 | 3.55 | |
| Niger | 27 399 | 34.03 | 1.10 | 16.44 | 5.48 | 8.54 | 65.59 | 7.01 | 88.40 | 5.90 | 4.61 | |
| Nigeria | 158 659 | 191.05 | 6.35 | 95.20 | 31.73 | 48.56 | 372.89 | 6.88 | 501.91 | 5.79 | 2.84 | |
| Rwanda | 17 900 | 20.62 | 0.72 | 10.74 | 3.58 | 5.34 | 40.99 | 6.70 | 54.93 | 5.61 | 4.66 | |
| São Tome and Principe | 1 13 | 0.12 | 0.00 | 0.07 | 0.02 | 0.03 | 0.25 | 6.54 | 0.34 | 5.49 | 1.87 | |
| Senegal | 14 833 | 17.81 | 0.59 | 8.90 | 2.97 | 4.53 | 34.80 | 6.87 | 47.01 | 5.80 | 3.23 | |
| Sierra Leone | 7 217 | 8.86 | 0.29 | 4.33 | 1.44 | 2.23 | 17.16 | 6.96 | 23.20 | 5.88 | 3.54 | |
| Somalia | 11 556 | 13.35 | 0.46 | 6.93 | 2.31 | 3.45 | 26.51 | 6.71 | 35.52 | 5.62 | 3.30 | |
| South Africa | 35 191 | 40.13 | 1.41 | 21.11 | 7.04 | 10.43 | 80.13 | 6.66 | 107.87 | 5.61 | 2.07 | |
| South Sudan | 15 090 | 17.72 | 0.60 | 9.05 | 3.02 | 4.55 | 34.95 | 6.78 | 47.17 | 5.72 | 4.31 | |
| Sudan | 33 900 | 39.51 | 1.36 | 20.34 | 6.78 | 10.18 | 78.17 | 6.75 | 105.40 | 5.69 | 2.85 | |
| Swaziland | 1 635 | 2.03 | 0.07 | 0.98 | 0.33 | 0.51 | 3.91 | 7.00 | 5.25 | 5.88 | 4.06 | |
| Togo | 7 963 | 9.63 | 0.32 | 4.78 | 1.59 | 2.44 | 18.77 | 6.90 | 25.43 | 5.84 | 3.33 | |
| Uganda | 59 032 | 72.94 | 2.36 | 35.42 | 11.81 | 18.34 | 140.88 | 6.98 | 189.23 | 5.86 | 4.75 | |
| United Republic of Tanzania | 67 826 | 82.16 | 2.72 | 40.70 | 13.57 | 20.83 | 159.96 | 6.90 | 215.05 | 5.80 | 4.11 | |
| Zambia | 15 399 | 19.29 | 0.62 | 9.24 | 3.08 | 4.83 | 37.06 | 7.04 | 49.53 | 5.88 | 3.29 | |
| Zimbabwe | 13 731 | 16.76 | 0.55 | 8.24 | 2.75 | 4.24 | 32.53 | 6.93 | 43.88 | 5.85 | 3.11 | |
| Total | 1 089 334 | 1305 | 44 | 654 | 218 | 332 | 2552 | – | 3437 | – | – | |
| Cost per inhabitant served | – | 3.51 | 0.12 | 1.76 | 0.59 | 0.89 | 6.86 | – | 5.63 | – | – | |
US$, United States dollar.