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. 2014 Jan 10;9(1):e79784. doi: 10.1371/journal.pone.0079784

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)