Table 2 Average cost per year and itemized costs for community-based TB care by four INGOs in Myanmar, 2013a -2014
Cost items | INGOs | |||
|---|---|---|---|---|
(A) Cost in US$ (%) | (B) | (C) | (D) | |
Total cost | 550 221 | 140 754 | 316 173 | 239 650 |
Human resource | ||||
Staff salary | 248 555 (45) | 26 568(19) | 190 099 (60) | 59 241(25) |
Volunteer incentive | 40 142 (7) | 8 878 (6) | 4 372 (1) | 19 999(8) |
Training | ||||
Volunteers | 14 438 (3) | 27 596 (20) | 2 001 (1) | 9 945 (4) |
INGO staff | 3 946 (5) | 2 266 (1) | 8 989 (4) | |
Communication materials | 15 236 (3) | 5 338 (4) | 4 111 (1) | 7 059 (3) |
Health products and equipment | 12 514 (2) | 0 | 24 090 (8) | 427(0.2) |
Patient support | 92 820(17) | 29 238 (21) | 26 007 (8) | 99 585 (42) |
Monitoring and evaluation | 25 194 (5) | 3 649 (3) | 15 368 (5) | 11 937 (5) |
Planning and administration | 31 463 (6) | 0 | 4 888 (2) | 14 275 (6) |
Overhead and general operational expenses | 69 859(13) | 32 148 (23) | 42 971 (14) | 8 193 (3) |