Trial (per year) | Nationwide scale-up (per year) | ratio | |
---|---|---|---|
Population (mothers and babiesa) | 96,000b | 1,201,096c | 12.51 |
CI annual implementation costd ($) | 2,216,315 | 27,729,225 | 12.51e |
FI annual implementation costd ($) | 2,324,156 | 29,078,474 | 12.51e |
FICI annual implementation costd ($) | 4,540,471f | 56,807,699 | 12.51e |
CI cost per persong ($) | 23.09 | 23.09 | 1 |
FI cost per persong ($) | 24.21 | 24.21 | 1 |
FICI cost per persong ($) | 47.30 | 47.30 | 1 |
Total MNH expenditure in Malawi ($) | 410,354,347 | ||
per person expenditure on MNH in Malawi ($) | 341.65 | ||
proportion of MNH budget spent on CI | 6.8% | ||
proportion of MNH budget spent on FI | 7.1% | ||
proportion of MNH budget spent on FICI | 13.8% |