Table 2 Institutional-level costs associated with CMAM program implementation for which financial data is to be collected

Staffing Costs

Program management (implementation level)

Clinic-based staff (implementation level)

Support staff (implementation/national level)

Coordination staff (capital/national level)

Direct Implementation Costs

Supplies (non-food/non-medicine)

Food commodities (e.g., RUSF, RUTF, CSB + +)

Medicines (e.g., amoxicillin)

Facility running costs (e.g., rent, security)

Facility construction/repair

Trainings

Transportation Costs

Freight of supplies, commodities & equipment (international and domestic)

Warehouse & handling costs

Vehicle Running costs

Office Running Costs

Office running costs (e.g., generator, utilities, security, rent)

Office supply costs (e.g., stationary, equipment)

Other direct costs (e.g., phones, phone credit)

Capital Costs

Vehicles

Other assets (e.g., computers)