Cost Center Description | Component Activities | Inputs Required per Cost Center | Data Sources |
---|---|---|---|
Food Assistance (FA): | Monthly distributions of staple food rations | Personnel devoted to FA-related activities (or % staff time) | Review of financial and program documentation. Key informant interviews with administrative staff. Time allocation interviews with implementing staff. |
All costs related to monthly distribution of staple rations and activities supporting these distributions | |||
Food for Training activities | Staple rations + storage & transport | ||
Post-distribution monitoring | Value of beneficiary time spent traveling to, waiting for and attending (FA group) distributions | ||
Sensitization related to FA component | Value of beneficiary time traveling to and waiting at clinic for anemia treatment | ||
Staff training | Value of distribution sites | ||
Value of time spent by community leaders in beneficiary selection | |||
Equipment & Supplies, including materials for distributing rations and building distribution sites | |||
 |  | Program support costs |  |
RUSF component: | Distribution of RUSF at monthly distribution sessions | Personnel devoted to additional activities related to RUSF (or % staff time), and its management and logistics | Review of financial and program documentation. Key informant interviews with administrative staff. Time allocation interviews with implementing staff. |
All costs related to addition of RUSF to monthly distributions, and related management and logistics | |||
Nutrition surveys | RUSF sachets used in program + storage & transport | ||
Sensitization related to RUSF component | Value of additional time spent by beneficiaries (FA+RUSF group) attending distributions | ||
Staff training | Equipment & Supplies, including medical & anthropometric equipment | ||
Program support costs |