Category | Item | Annual cost ($)2 |
---|---|---|
VHW stipends | VHW stipends | $4,953 (27.5%) |
Training | Materials (incl. VHW lunch, snack, and transportation refunds) | $3,795 |
Facilitator pay | $891 | |
Standardized patient program | $805 | |
Total | $5,490 (30.5%) | |
Supervision | Supervisor pay | $3,251 |
Transportation | $1,779 | |
Total | $5,030 (27.9%) | |
Administration | Staff pay | $1,856 |
Cell phone airtime | $340 | |
Total | $2,195 (12.2%) | |
Donated costs | Program forms | $331 (1.8%) |
Total costs | Annual total cost | $18,000 (100%) |
Annual total cost – per VHW | $516 | |
Annual total cost – per household served | $4.61 | |
Annual total cost – per individual served3 | $1.12 |