The costs of Suaahara II, a complex scaled-up multisectoral nutrition programme in Nepal

Esther M. Choo, Christopher G. Kemp, K. C. Sagun, Uttam Paudel, Jolene Wun, Kenda Cunningham, Pushpa Acharya, Pooja Pandey Rana, Carol Levin
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Abstract

Limited evidence exists on the costs of scaled-up multisectoral nutrition programmes. Such evidence is crucial to assess intervention value and affordability. Evidence is also lacking on the opportunity costs of implementers and participants engaging in community-level interventions. We help to fill this gap by estimating the full financial and economic costs of the United States Agency for International Development-funded Suaahara II (SII) programme, a scaled-up multisectoral nutrition programme in Nepal (2016–2023). We applied a standardized mixed methods costing approach to estimate total and unit costs over a 3.7-year implementation period. Financial expenditure data from national and subnational levels were combined with economic cost estimates assessed using in-depth interviews and focus group discussions with staff, volunteers, community members, and government partners in four representative districts. The average annual total cost was US$908,948 per district, with economic costs accounting for 47% of the costs. The annual unit cost was US$132 per programme participant (mother in the 1000-day period between conception and a child's second birthday) reached. Annual costs ranged from US$152 (mountains) to US$118 (plains) per programme participant. Personnel (63%) were the largest input cost driver, followed by supplies (11%). Community events (29%) and household counselling visits (17%) were the largest activity cost drivers. Volunteer cadres contributed significant time to the programme, with female community health volunteers spending a substantial amount of time (27 h per month) on SII activities. Multisectoral nutrition programmes can be costly, especially when taking into consideration volunteer and participant opportunity costs. This study provides much-needed evidence of the costs of scaled-up multisectoral nutrition programmes for future comparison against benefits.

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尼泊尔复杂的多部门营养计划 Suaahara II 的费用
关于扩大的多部门营养计划成本的证据有限。这些证据对于评估干预措施的价值和可负担性至关重要。在实施者和参与者参与社区干预的机会成本方面也缺乏证据。我们估算了由美国国际开发署资助的苏瓦哈拉 II(SII)计划的全部财务和经济成本,该计划是尼泊尔的一项扩大型多部门营养计划(2016-2023 年),从而填补了这一空白。我们采用了标准化的混合成本计算方法来估算 3.7 年实施期间的总成本和单位成本。通过与四个代表性地区的工作人员、志愿者、社区成员和政府合作伙伴进行深入访谈和焦点小组讨论,将国家和国家以下各级的财政支出数据与经济成本估算相结合。每个地区的年平均总成本为 908,948 美元,其中经济成本占 47%。每个计划参与者(从受孕到孩子两周岁的 1000 天内的母亲)的年度单位成本为 132 美元。每名计划参与者的年度成本从 152 美元(山区)到 118 美元(平原)不等。人员(63%)是最大的投入成本驱动因素,其次是用品(11%)。社区活动(29%)和家庭咨询访问(17%)是最大的活动成本驱动因素。志愿者骨干为该计划贡献了大量时间,其中女性社区保健志愿者花了大量时间(每月 27 小时)开展小规模 II 活动。多部门营养计划的成本可能很高,尤其是在考虑到志愿者和参与者的机会成本时。这项研究提供了亟需的证据,说明扩大多部门营养计划的成本,以便将来与收益进行比较。
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The costs of Suaahara II, a complex scaled-up multisectoral nutrition programme in Nepal A qualitative study of Suaahara II influence on nutrition governance in Nepal
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