Table 2. Description of inputs varied in the Promise-EBF scenario and the alternative operational set up with integration into existing community health worker programmes.
Promise-EBF | Operational Scenario |
Personnel | Personnel |
Project Manager | District deputy director (no incremental costs assumed) |
Site supervisor | Site supervisor |
Peer supporter supervisors | Professional nurse |
Peer supporters | Peer supporters |
Drivers | |
Start-up costs | Start-up costs |
Once-off (annuitised using 3 years) | |
Repeatable (annuitised using 3 years) | Repeatable (annuitised using 5 years) |
Peer support supervision | Peer support supervision |
Six vehicles | Three vehicles (one per site) |
Air travel | Air travel (excluded) |
Peer support | Peer support |
Household incentive food parcel | Household incentive (excluded) |
Training | Training |
Computer training | Computer training (excluded) |