Cost and Effective Analysis of the LINKAGES ... - Linkages Project

Detailed LINKAGES' LAM Activity Costs Allocated to Study RegionsCentral North South TOTALIEC/BCCFlip charts on BF and LAM 5,139 5,816 2,868 13,823Flip chart launch ceremony 659 745 368 1,771Distribution of flip charts to all MCH centers - - - -Presentation at live talk show on BF/LAM - - - -Total 5,797 6,561 3,236 15,594POLICY/ADVOCACYWorkshop on Supervision of Reproductive Health at the MOH level 311 352 173 836Advocacy meeting with Major of Salt and Director of Salt DOH - - - -Advocacy meeting with Director of Health in Ajloun - - - -Advocacy Meetings to include LAM Module in DHS Instrument - - - -Advocacy session in Salt for Municipality staff (14 participants) - - - -Total 311 352 173 836TRAINING on BF and LAMBF/LAM course in Salt (16 pp) 1,778 - - 1,778BF/LAM course in Mafraq (15 pp) - 1,456 - 1,456BF/LAM course in Amman (14 pp) 1,498 - - 1,498BF/LAM course in Ajloun (16 pp) - 2,023 - 2,023BF/LAM course in Salt (14 pp) 1,399 - - 1,399BF/LAM course in Tafilah (17 pp) - - 1,254 1,254BF/LAM course in Ajloun (25 pp) - 1,978 - 1,978BF/LAM course in Madaba (16 pp) 967 - - 967BF/LAM course in Jerash (14 pp) - 1,317 - 1,317BF/LAM course in Irbid (23 pp) - 1,084 - 1,084BF/LAM course in Salt (18 pp) 905 - - 905BF/LAM course in Ajloun (16 pp) - 1,097 - 1,097BF/LAM course in Zarqa (15 pp) 1,618 - - 1,618BF/LAM course in Aqaba (16 pp) - - 2,883 2,883BF/LAM course in Amman (Sahab Hospital) (14 pp) 936 - - 936ToT on BF/LAM (15 participants) 6,924 3,957 3,957 14,838Training on use of BF/LAM flipchart 4,635 579 580 5,7931-day workshops in Irbid and Zarqa to discuss BF, LAM, M&E and MTMSG -BF/LAM refresher workshops in 5 governorates 160 480 160 800Total 20,819 13,971 8,833 43,623MOTHER-TO-MOTHER SUPPORT GROUP ACTIVITIESMTMSG training of trainers (24 participants) 3,211 1,070 2,141 6,422MTMSG sessions (2) in Ajloun - - - -MTMSG sessions (3) in Ma'an,Tafilah,and Amman (Wadi Srour) 2 - 4 6MTMSG sessions (2) in Karak and Salt - - - -Initial visit to governorate of Ramtha to establish MTMSG - - 4 4MTMSG session (1) in Der-ala, Ghor - - - -MTMSG sessions (2) in Wadi Srour clinic (Amman) - - - -Total 3,213 1,070 2,148 6,431MANAGEMENT TRAINING/CAPACITY BUILDINGLactation management course, Institute of Child Health, London 1,083 1,226 605 2,914Session on LAM for trainees from PHI project 129 146 72 346Total 1,212 1,372 676 3,260PROGRAM DESIGN/SUPERVISIONMonitoring and supervision visit in Ajloun - - - -Monitoring and supervisory visits in Amman (2), Ajloun (1) and Madaba (2) = 5 visits - - - -Monitoring and supervisory visits in Amman (9), Zarqa (3), Salt (3), Irbid (2) = 17 visits 4 1 - 5Supervisory visits to 4 governorates: Amman (2), Irbid (1), Mafraq (3), Jerash (1) 19 48 - 68Monitoring and supervision visits (2) to Karak and Amman (Wadi Srour) - - - -Supervisory visits and follow-up phone calls - - - -Monitoring and Supervision visits 72 82 40 194Strategic Planning Session to establish BF/LAM Center (19 pp) 467 529 261 1,257Assessment of primary health care services and needs for BF/LAM training in Aqaba 1,060 1,060Total 562 660 1,361 2,583MONITORING and EVALUATIONDesign of Quantitative Baseline Survey on IF and LAM in North Sentinel Site (preparation pha - 3,083 - 3,083Evaluation of trained health providers knowledge (phone survey) 269 305 150 724M&E workshop for MCH midwife supervisors (28 participants, 1 day) 260 295 145 700Use of flip chart and M&E workshop (10 participants) 4,634 580 579 5,792Total 5,164 4,262 874 10,299GRAND TOTAL 37,078 28,247 17,302 82,62732 Annex B: Detailed Cost and Indicator Data LINKAGES Project/AED