Figures & Tables
Tables
Nurse-Midwives Doctors Vertical Program Integrated Program Vertical Program Cost Category Cost (US$) per EIMC % Contribution to Unit Cost Cost (US$) per EIMC % Contribution to Unit Cost Cost (US$) per EIMC % Contribution to Unit Cost Direct Costs Device 10.00 25.7 10.00 29.7 10.00 20.1 Consumable supplies 13.48 35.0 13.48 40.0 13.48 27.0 Nonconsumable supplies 0.27 0.7 0.27 0.8 0.27 0.5 Waste management 1.80 5.0 1.80 5.0 1.80 4.0 Personnel 10.57 27.0 6.53a 19.0 19.11 38.0 Training 1.51 4.0 1.32 4.0 3.87 8.0 Subtotal (Direct) 37.63 97.0 33.40 99.0 48.53 98.0 Indirect Costs Capital equipment 0.08 0.0 0.00 0.0 0.08 0.0 Support personnelb 1.16 3.0 0.32c 1.0 1.16 2.0 Subtotal (Indirect) 1.24 3.0 0.32 1.0 1.24 2.0 Grand Total 38.87 33.72 49.77 - TABLE 2 One-Way Sensitivity Analysis of Costs of EIMC Performed by Nurse-Midwives and Doctors, 2014
EIMC Unit Cost (US$) Cost Category Nurse-Midwives Doctors Personnel salaries Base case (study salaries) 38.87 49.77 Public sectora (integrated) 34.00 N/C Capacity utilization (EIMC/day) 2 44.36 N/C 4 40.23 N/C 6 (base case) 38.87 49.77 8 38.18 N/C Staff time for EIMC procedure (using outlier times observed), minutes 12 37.69 N/C 18 for nurse-midwives; 16 for doctors (base case) 38.87 49.77 48 46.19 N/C Staff time for EIMC procedure (using 25%–75% interquartile range), minutes 13 (25th percentile) 37.92 N/C 18 for nurse-midwives; 16 for doctors (base case) 38.87 49.77 30 (75th percentile) 41.94 N/C Effect of nursing staff leave (due to burnout), weeks 46 38.93 N/C 48 (base case) 38.87 49.77 Abbreviations: EIMC, early infant male circumcision; N/C, no change.
↵a Public-sector salaries inclusive of benefits are US$26,400 for a doctor, US$8,400 for a nurse-midwife, US$3,000 for a receptionist, and US$1,800 for a caretaker.
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