TABLE 1 Component Cost of EIMC Performed by Nurse-Midwives and Doctors, 2014
Nurse-MidwivesDoctors
Vertical ProgramIntegrated ProgramVertical Program
Cost CategoryCost (US$) per EIMC% Contribution to Unit CostCost (US$) per EIMC% Contribution to Unit CostCost (US$) per EIMC% Contribution to Unit Cost
Direct Costs
 Device10.0025.710.0029.710.0020.1
 Consumable supplies13.4835.013.4840.013.4827.0
 Nonconsumable supplies0.270.70.270.80.270.5
 Waste management1.805.01.805.01.804.0
 Personnel10.5727.06.53a19.019.1138.0
 Training1.514.01.324.03.878.0
Subtotal (Direct)37.6397.033.4099.048.5398.0
Indirect Costs
 Capital equipment0.080.00.000.00.080.0
 Support personnelb1.163.00.32c1.01.162.0
Subtotal (Indirect)1.243.00.321.01.242.0
Grand Total38.8733.7249.77
  • Abbreviation: EIMC, early infant male circumcision.

  • a Assumes civil servants salary for nurse-midwives.

  • b Clinic clerk and caretaker.

  • c Assumes 10% of civil servants salary for caretaker and receptionist.