Table 4.

Estimated recurring and annualized capital costs of iCCM program, 2012 U.S. Dollars (95% confidence interval)

Variable	Training, supervision	Other program costs	Salaries	Equipment	Drugs	Total
Cost per HSA	$154 ($106–211)	$169 ($139–198)	$503 ($390–603)	$39 ($35–42)	$947 ($656–1,250)	$1,812 ($1,327–2,304)
Cost per case seen	$0.16 ($0.11–0.22)	$0.17 ($0.14–0.20)	$0.52 ($0.40–0.62)	$0.040 ($0.036–0.044)	$0.97 ($0.67–1.28)	$1.86 ($1.36–2.37)
Cost per district	$20,335 ($14,057–27,943)	$22,435 ($18,469–26,176)	$66,651 ($51,711–79,863)	$5,120 ($4,619–5,620)	$125,481 ($86,892–165,524)	$240,022 ($175,748–305,128)
Cost per child U5 in district*	$0.21 ($0.14–0.28)	$0.23 ($0.19–0.26)	$0.67 ($0.52–0.81)	$0.052 ($0.047–0.057)	$1.27 ($0.88–1.67)	$2.43 ($1.78–3.09)
Estimated cost of iCCM program (millions)†	$0.59 ($0.41–0.81)	$0.65 ($0.54–0.76)	$1.93 ($1.50–2.32)	$0.15 ($0.13–0.16)	$3.64 ($2.52–4.80)	$6.96 ($5.10–8.85)

^*All children in district (not just children living in areas served by HSAs).

^†Estimate for the entire country, based on the number of HSAs trained on iCCM in the country.