Table 2 Program costs by wave and total program
Cost Category | Wave 1 (USD) | Wave 2 (USD) | Wave 3 (USD) | Wave 4 (USD) | Total Program Cost | % of Total Cost |
|---|---|---|---|---|---|---|
Development | ||||||
 Investment Costs | ||||||
  Curriculum adaptation | $224 | $358 | $179 | $134 | $896 | 0.11% |
  Furniture & Equipment | $275 | $439 | $220 | $165 | $1099 | 0.13% |
 Recurrent Costs | ||||||
  Personnel Salaries | $384 | $615 | $301 | $226 | $1527 | 0.19% |
  Buildings, Maintenance, Overhead | $261 | $417 | $209 | $157 | $1044 | 0.13% |
Total Development Costs | $1144 | $1830 | $909 | $682 | $4564 | 0.55% |
Start Up | ||||||
 Investment Costs | ||||||
  Curriculum adaptation | $448 | $716 | $358 | $269 | $1791 | 0.22% |
  Regional Health Team Meetings | $29 | $46 | $23 | $17 | $115 | 0.01% |
  Master Mentor: Training of Trainers | $952 | $1523 | $762 | $571 | $3808 | 0.46% |
  Health Information Officer Training | $168 | $268 | $134 | $101 | $671 | 0.08% |
  Furniture & Equipment | $549 | $879 | $439 | $330 | $2197 | 0.27% |
  Training Equipment | $788 | $1261 | $631 | $473 | $3153 | 0.38% |
 Recurrent Costs | ||||||
  Personnel Salaries | $2791 | $4465 | $2186 | $1639 | $11,080 | 1.35% |
  Buildings, Maintenance, Overhead | $1250 | $2000 | $1000 | $750 | $5000 | 0.61% |
Total Start Up Costs | $6975 | $11,159 | $5533 | $4150 | $27,816 | 3.38% |
Implementation | ||||||
 Investment Costs | ||||||
  Curriculum adaptation | $3895 | $3895 | $3895 | $3895 | $15,582 | 1.89% |
  Regional Health Team Meetings | $251 | $251 | $251 | $251 | $1002 | 0.12% |
  Master Mentor: Training of Trainers | $8282 | $8282 | $8282 | $8282 | $33,128 | 4.02% |
  Health Information Officer Training | $1459 | $1459 | $1459 | $1459 | $5836 | 0.71% |
  Furniture & Equipment | $4779 | $4779 | $4779 | $4779 | $19,116 | 2.32% |
  Training Equipment | $2365 | $2365 | $2365 | $2365 | $9460 | 1.15% |
 Recurrent Costs | ||||||
  Personnel Salaries | $68,676 | $102,855 | $97,454 | $92,052 | $361,037 | 43.86% |
  LDHF 1 facility based training | $42,188 | $66,938 | $34,241 | $23,656 | $167,024 | 20.29% |
  LDHF 2 facility based training | $30,981 | $47,212 | $23,585 | $16,700 | $118,478 | 14.39% |
  mMentoring Text Messages | $522 | $512 | $513 | $513 | $2061 | 0.25% |
  mMentoring Phonecalls | $374 | $366 | $366 | $366 | $1473 | 0.18% |
  Master Mentor refresher training | $5564 | $7822 | $4812 | $2257 | $20,456 | 2.49% |
  Buildings, Maintenance, Overhead | $8818 | $8818 | $8818 | $8818 | $35,272 | 4.29% |
Total Implementation Costs | $178,983 | $255,555 | $190,820 | $165,395 | $790,753 | 96.07% |
TOTAL COSTS | $187,101 | $268,545 | $197,261 | $170,226 | $823,134 | Â |