Table 4 Fixed, variable and average costs of CDSS intervention in USD, 2009-13
Item | Total | Percentage |
|---|---|---|
Fixed Cost (CDSS) | 117991.71 | 92.5 |
Variable Cost (CDSS) | 9514.46 | 7.5 |
Total Economic Cost (CDSS) | 127506.17 | 100.0 |
Total ANC contacts registered at study sites (1 year) | 2386.00 | 100.0 |
Total ANC contacts using CDSS (1 year) | 1665.00 | 70.0 |
Total childbirths registered at study sites (1 year) | 887.00 | 100.0 |
Total childbirths using CDSS (1 year) | 754.00 | 85.0 |
Total CDSS contacts (ANC plus childbirths using CDSS) | 2419.00 | |
Cost per CDSS contact (Total Economic Cost (CDSS)/Total CDSS contacts) | 52.71 |