From: Task-shifting alcohol interventions for HIV+ persons in Kenya: a cost-benefit analysis
Details | Unit of Issue | No of units | Unit cost | Total KES per line item | Total KES per category | Total USD per line item | Total USD per category |
---|---|---|---|---|---|---|---|
Personnel | |||||||
Diploma Nurse | 25% FTE | 0.25 | 444,240 | KES 111,060 | $1,314 | ||
Counselor | 100% FTE | 2 | 201,840 | KES 403,680 | $4,776 | ||
Personnel total | KES 514,740 | $6,089 | |||||
Supplies | |||||||
Sharp pointed pen | pkt | 2 | 500 | KES 1,000 | $12 | ||
Whiteboard markers | pkt | 2 | 1200 | KES 2,400 | $28 | ||
Airtime for assessment coordinatora | 75/week per office | 1 | 20000 | KES 20,000 | $237 | ||
Airtime for physician consultation | 4 calls × 40 weeks | 160 | 50 | KES 8,000 | $95 | ||
Box files | pieces | 5 | 155 | KES 775 | $9 | ||
Suspension files | box | 2 | 3500 | KES 7,000 | $83 | ||
Photocopy | copy | 2000 | 3 | KES 6,000 | $71 | ||
Benzodiazepines (10% of pts per year) | patient | 16 | 24 | KES 384 | $5 | ||
Multivitamins | patient | 16 | 16 | KES 256 | $3 | ||
Supplies total | KES 45,815 | $542 | |||||
Provided by hospital facility: | |||||||
2 rooms | |||||||
Psychotropic medicines and benzodiazepines | |||||||
Participant Payments | |||||||
Participant payments (Participants × 6 visits) | Visits | 960 | 200 | KES 192,000 | $2,271 | ||
Participant payment total | KES 192,000 | $2,271 | |||||
TOTAL EXPENSES PER SITE PER YEAR | KES 752,555 | $8,903 |