Table 3. Classroom Cost Results Baseline Training.
| Item |
Units |
Number of Units |
Unit Cost (USD) |
Total Cost (USD) |
| Classroom Supplies |
/CHW |
120,000 |
36 |
4,320,000 |
| Classroom Facility Costs |
/Classroom |
2,400 |
900 |
2,160,000 |
| CHW Per Diem Incentive |
/CHW |
120,000 |
309 |
37,080,000 |
| Lodging for Trainers |
/Trainer |
2,400 |
950 |
2,280,000 |
| Travel/Transportation for Trainers |
/Trainer |
2,400 |
285 |
684,000 |
| Annual Refresher Course (Y2-Y5) |
/Training |
380,000 |
1.5 |
570,000 |
| Total Baseline Training Costs | 47,094,000 | |||