Table 3.
Unit cost for CHW training
| Input category | Resource | Unit | Total units | Unit price | Total cost (2013 ZMW) |
|---|---|---|---|---|---|
| DSA, non MACEPA | DSA CHWs | Day | 90 | 300 | 27,000 |
| DSA HF supervisors | Day | 9 | 500 | 4500 | |
| DSA trainers (DMO staff) | Day | 12 | 500 | 6000 | |
| NMCC parasitologist | Day | 4 | 600 | 2400 | |
| NMCC driver | Day | 4 | 350 | 1400 | |
| DSA for MACEPA | Accommodation | Day | 15 | 300 | 4500 |
| M&IE | Day | 20 | 210 | 4200 | |
| Other allowances | Lunch allowance | Day | 12 | 50 | 600 |
| Transport | Transport allowance | Day | 12 | 100 | 1200 |
| CHW/other transport allowance | Day | 66 | 50 | 3300 | |
| Bus hire for field work | Bus trip | 2 | 1150 | 2300 | |
| MACEPA vehicle | Vehicle days | 4 | 508 | 2031 | |
| Fuel for MACEPA vehicle | Total fuel | 200 | |||
| GRZ vehicle | Vehicle days | 4 | 508 | 2031 | |
| Fuel for NMCC vehicle | Total fuel | 200 | |||
| Venue costs | Venue | Day | 2 | 300 | 600 |
| Refreshments | Mineral water | Portion | 100 | 3 | 300 |
| Snacks | Portion | 100 | 15 | 1500 | |
| Other costs | Bostik | Total | 8 | ||
| Printing and copying | Total | 300 | |||
| Airtime | Total | 100 | |||
| Sim cards and airtime | Total | 160 | |||
| Renting storage space | Day | 4 | 120 | 480 | |
| Stationary and printing | Stationary | Total | 1527 | ||
| Printed materials | Total | 36 | 28 | 704 | |
| Staff salaries | Environmental health officer | Day | 12 | 260 | 3123 |
| Midwife nurse | Day | 12 | 260 | 3123 | |
| DMO pharmacist | Day | 3 | 508 | 1524 | |
| MFPP/EHT | Day | 3 | 260 | 781 | |
| District trainers | Day | 12 | 342 | 4102 | |
| NMCC parasitologist | Day | 4 | 508 | 2032 | |
| NMCC driver | Day | 4 | 208 | 831 | |
| MACEPA technical | Day | 8 | 1124 | 8994 | |
| MACEPA support | Day | 4 | 313 | 1251 | |
| MACEPA PADM | Day | 4 | 313 | 1251 | |
| MACEPA driver | Day | 4 | 313 | 1251 | |
| Total (2013 ZMW) | 95,802 | ||||
| Total (2014 ZMW) | (8 % inflation 2013–2014) | 103,466 | |||
| Total (2014 USD) | $16,190 | ||||
| Number of CHWs trained | 30 | ||||
| Cost per CHW | $540 | ||||
| Annualized cost per CHW (2014 USD) | (3 %, 3 years) | $185 |