Table 3 Average outpatient cost diarrhoea treatment per visit, by location and level of service, 2012 US$
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 | ||||||
Buildings | 4016 | 12.3 | 84 | 12.2 | 2050 | 12.3 | 61 | 4.3 | 160 | 17.3 | 111 | 9.4 |
Equipment | 362 | 1.1 | 5 | 0.7 | 184 | 1.1 | 9 | 0.6 | 16 | 1.7 | 12 | 1.1 |
Vehicles | 446 | 1.4 | 27 | 3.9 | 237 | 1.4 | 22 | 1.5 | 0 | 0.0 | 11 | 0.9 |
Training on diarrhoea management | 1328 | 4.1 | 269 | 39.0 | 799 | 4.8 | 802 | 56.6 | 72 | 7.8 | 437 | 37.3 |
Total capital costs | 6152 | 18.9 | 385 | 55.6 | 3268 | 19.6 | 893 | 63.0 | 248 | 26.8 | 571 | 48.7 |
Recurrent Cost, N (%) | Â | Â | Â | Â | Â | Â | ||||||
Personnel | 20371 | 62.4 | 204 | 29.5 | 10288 | 61.8 | 299 | 21.1 | 622 | 67.1 | 460 | 39.3 |
Drugs and Medical supplies | 3879 | 11.9 | 63 | 9.1 | 1971 | 11.8 | 58 | 19.1 | 47 | 5.0 | 53 | 4.5 |
Supplies | 284 | 0.9 | 13 | 1.8 | 148 | 0.9 | 72 | 5.1 | 9 | 0.9 | 40 | 3.4 |
Vehicle operation and maintenance | 413 | 1.3 | 22 | 3.2 | 218 | 1.3 | 23 | 1.6 | 0 | 0.0 | 11 | 1.0 |
Building operation and maintenance | 254 | 0.8 | 5 | 0.7 | 130 | 0.8 | 26 | 1.8 | 0 | 0.0 | 13 | 1.1 |
Cleaning and Laundry | 1269 | 3.9 | 1 | 0.2 | 635 | 3.8 | 46 | 3.2 | 2 | 0.2 | 24 | 2.0 |
Total recurrent costs | 26470 | 81.1 | 308 | 44.4 | 13389 | 80.4 | 523 | 37.0 | 679 | 73.2 | 601 | 51.3 |
OPD Grand Total | 32 622 | 693 | 16 657 | 1416 | 927 | 1171 | ||||||
Unit Cost | Â | Â | Â | Â | Â | Â | ||||||
Number of annual visit | 11 277 | 247 | Â | 305 | 249 | Â | ||||||
Cost per OPD visit | 2.9 | 2.8 | Â | 4.6 | 3.7 | Â | ||||||
% proportion of Hospital\health centre annual visit | 98 % | 2 % | Â | 55 % | 45 % | Â | ||||||
Weighted unit cost per visit | 2.8 | 0.1 | 2.89 | 2.6 | 1.7 | 4.2 | ||||||
% proportion of urban\rural population | 29 % | Â | 71 % | Â | ||||||||
Urban/rural weighted cost per visit | Â | 0.8 | Â | 3.0 | ||||||||
Total weighted average cost per child treated | 3.8 | |||||||||||