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Table 6 Costs of Community Score Card Scale-up in Kibuku district by scenario

From: Estimating the cost of implementing a facility and community score card for maternal and newborn care service delivery in a rural district in Uganda

Cost inputs Scenario one Scenario two
Single round cost
(USD)
Annual costb
(USD)
Single round cost
(USD)
Annual costb
(USD)
Sub-countya District Sub-county District Sub-countya District Sub-county District
Startup costs
 Initial training 949 6432 3794 25,728 949 5821 3794 23,283
 Community mobilization 270 1625 6500 6500
 Stakeholder meeting (sub-county level) 311 6844 1244 27,378
 Stationery 12 264 48 1056 6 244 22 978
Sub-total - startup costs 1542 15,165 11,587 60,661 954 6065 3817 24,261
Operational costs
 Mobilization 25 550 100 2200
 Preparatory meeting at sub-county level 64 1406 256 5622
 Scoring and interface meetings (per diem for facilitators) 40 880 160 3520 22 489 89 1956
 District and sub-county coordination allowance 20 440 80 1760 20 440 80 1760
 Stationery 6 122 22 489 6 122 22 489
 DHT members supervision costs 20 440 80 1760
Sub-total - Operational costs 175 3838 698 15,351 48 1051 191 4205
Grand total 1716 19,003 12,285 76,012 1002 7116 4008 28,465
  1. aAverage costs reported per sub-county bAnnual costs reported for CSC implementation reported over for quarters