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Health sector reform in Mali, 1989-1996 - TropMed Central Antwerp ...

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Table 20. Distribution of <strong>in</strong>vestment costs<br />

Item Community Government Average cost (US$)<br />

Community<br />

Inauguration of Community<br />

300<br />

approach:<br />

negotiation and<br />

demonstration<br />

the ComHC approach<br />

Build<strong>in</strong>g 25% construction 75% construction 25,000<br />

Human resources - Seed money for<br />

• tra<strong>in</strong><strong>in</strong>g<br />

500<br />

personnel<br />

300<br />

• tra<strong>in</strong><strong>in</strong>g the<br />

ComHA<br />

150<br />

• supervision<br />

Consumables Initial provision of Initial provision of<br />

power<br />

• drugs<br />

4,780*<br />

• vacc<strong>in</strong>es<br />

1,112<br />

• management<br />

support<br />

250<br />

Material and Local furniture Medical<br />

6,350<br />

equipment<br />

equipment<br />

1,400<br />

Logistics<br />

Furniture<br />

120<br />

Total 40,072<br />

SOURCE: HPRWP and UNICEF<br />

Notes: US$ 1 = FCFA 520<br />

*The allowance of drugs takes <strong>in</strong>to account the contribution to the district distribution<br />

depot.<br />

Table 21. Distribution of operat<strong>in</strong>g costs of a rural ComHC (<strong>in</strong>clud<strong>in</strong>g depreciation)<br />

Community Government and Average costs<br />

external partners<br />

(US$)<br />

Build<strong>in</strong>g • Ma<strong>in</strong>tenance,<br />

charges<br />

• No commitment 50<br />

Furniture and • Ma<strong>in</strong>tenance • Depreciation of 851<br />

equipment<br />

large equipment,<br />

and EPI materials<br />

and supplies<br />

Consumables • Drugs<br />

• Vacc<strong>in</strong>es<br />

6,436<br />

• Vacc<strong>in</strong>es<br />

• Contraceptives,<br />

• Reagents and<br />

anti-tuberculosis<br />

medical<br />

drugs<br />

Studies <strong>in</strong> HSO&P,20,2003 91

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