From: Cost-effectiveness of live oral attenuated human rotavirus vaccine in Tanzania
Cost category | Urban | Rural | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Hospital | % | Health Centre | % | Average | % | Hospital | % | Health Centre | % | Average | % | |
Capital Cost, N (%) | Â | Â | Â | Â | Â | Â | Â | |||||
Buildings | 582 | 2.6 | 517 | 5.3 | 550 | 3.5 | 504 | 8.3 | 265 | 4.8 | 384 | 6.6 |
Equipment | 234 | 1.1 | 210 | 2.2 | 222 | 1.4 | 163 | 2.7 | 147 | 2.7 | 155 | 2.7 |
Vehicles | 140 | 0.6 | 140 | 1.4 | 140 | 0.9 | 36 | 0.6 | 33 | 0.6 | 35 | 0.6 |
Training on IMCI | 281 | 1.3 | 249 | 2.6 | 265 | 1.7 | 236 | 3.9 | 189 | 3.4 | 213 | 3.7 |
Total capital costs | 1237 | 5.6 | 1116 | 11.5 | 1177 | 7.4 | 939 | 15.4 | 634 | 11.5 | 787 | 13.5 |
Recurrent Cost, N (%) | Â | Â | Â | Â | Â | Â | ||||||
Personnel | 7030 | 32.0 | 1188 | 12.3 | 4109 | 26.0 | 1997 | 32.8 | 1649 | 29.9 | 1823 | 31.4 |
Vaccine | 12498 | 56.9 | 6477 | 67.0 | 9487 | 59.9 | 2197 | 36.0 | 2338 | 42.3 | 2268 | 39.0 |
Supplies | 175 | 0.8 | 150 | 1.6 | 163 | 1.0 | 83 | 1.4 | 76 | 1.4 | 79 | 1.4 |
Vehicle operation and maintenance | 56 | 0.3 | 56 | 0.6 | 56 | 0.4 | 52 | 0.9 | 32 | 0.6 | 42 | 0.7 |
Building operation and maintenance | 468 | 2.1 | 18 | 0.2 | 243 | 1.5 | 59 | 1.0 | 15 | 0.3 | 37 | 0.6 |
Community sensitisation and Monitoring | 516 | 2.3 | 671 | 6.9 | 594 | 3.8 | 658 | 10.8 | 658 | 11.9 | 658 | 11.3 |
Outreach | - | - | - | 112 1.8 | 123 2.2 | 117 2.0 | ||||||
Total recurrent costs | 20743 | 94.4 | 8560 | 88.5 | 14652 | 92.6 | 5158 | 84.6 | 4891 | 88.5 | 5024 | 86.5 |
Grand Total | 21980 | 9676 | 15829 | 6097 | 5525 | 5811 | ||||||
Unit Cost | Â | Â | Â | Â | Â | Â | ||||||
Number of doses administered | 4041 | 2094 | Â | 711 | 477 | Â | ||||||
Cost per dose at 93% | 5.4 | 4.6 | 5.0 | 8.6 | 11.6 | 10.1 | ||||||
% proportion of hospital/health centre administered doses | 66 % | 34 % | Â | 60 % | Â | 40% | ||||||
Weighted unit cost per dose | 3.6 | 1.6 | 5.2 | 5.1 | 4.7 | 9.8 | ||||||
% proportion of urban\rural population | 29 % | Â | 71% | Â | ||||||||
Urban/rural weighted cost per dose | Â | 1.5 | Â | 6.9 | ||||||||
Weighted average cost (Urban/rural) per dose | 8.4 |