Table 5.

Total annualized program costs for LDHF and traditional training programs

Activity		Post abortion care						Pediatric HIV
		LDHF training			Traditional training			LDHF training			Traditional training
		Annualized 2 year cost (US$)*	Amortized 6 month cost	%	Annualized cost (US$)	Amortized 6 month cost	%	Annualized cost (US$)*	Amortized 6 month cost	%	Annualized Cost (US$)	Amortized 6 month cost	%
Development	Curriculum Adaptation	2292	1146	4				1902	951	2
	Initial Stakeholder Meeting	1228	614	2
	Baseline Facility Visit	948	474	2
	Personnel	1398	699	2				1466	733	2
	Furniture and Equipment	303	152	1				111	56	0
	Office space, utilities	323	161	1				317	158	0
Start-up	Orientation	2912	1456	5				873	436	1	543	271	1%
	District trainer training (TOT)	1496	748	2				7839	3920	9
	Medical Supplies	4501	2251	8
	Personnel	466	233	1	127	64	1	2932	1466	4	401	200	1%
	Furniture and Equipment	101	51	0	25	13	0	223	111	0	77	38	0%
	Office space, utilities	108	54	0	29	15	0	633	317	1	87	43	0%
Implementation	Training delivery	23543	5886	20	33513	8378	79	20322	5081	12	52500	13125	70%
	Support Supervision	10149	2537	8	0		0	17584	4396	11	0
	Monitoring & Evaluation	8914	2229	7	0		0	1163	291	1	0
	Endline Provider Evaluation	9455	2364	8	4596	1149	11	8062	2016	5	6948	1737	9%
	Final Stakeholder Meeting	9800	2450	8	0		0	0		0	0		0%
	Personnel	17 829	4457	15	2925	731	7	67 328	16 832	40	9205	2301	12%
	Furniture and Equipment	3867	967	3	580	145	1	5116	1279	3	1767	442	2%
	Office space, utilities	4120	1030	3	225	56	1	14 541	3635	9	1988	497	3%
Total Annualized Cost		103 752	29 957		42021	10 551		150 413	41 677		73 515	18 656
Total Participants		128	32		80	20		264	66		84	21
Total cost per training recipient			936			527			631			888

LDHF – low dose, high frequency, TOT – training the trainers

*2-year cost model assumptions: additional providers ready to be selected and participate in LDHF or Traditional training, no new district trainers trained, no new medical supplies purchased for additional trainings.