Table 5.
Sensitivity analysis
| Variables | Capital cost (US$) | Total cost (US$) | ANC cost (US$) | Delivery cost (US$) | Unit cost per ANC (US$) | Unit cost per delivery (US$) |
|---|---|---|---|---|---|---|
|
Discount rate |
|
|
|
|
|
|
| 3% discount rate |
8538.90 |
136014 |
23063.08 |
11542.75 |
18.40 |
63.23 |
| *5% discount rate |
9278.87 |
136754 |
23167.88 |
11593.89 |
18.50 |
63.52 |
| Percentage change (%) |
7.97 |
0.54 |
0.45 |
0.44 |
0.55 |
0.45 |
|
Building |
|
|
|
|
|
|
| *Using 20 years life span |
8594.44 |
136, 069.60 |
23069.93 |
11546.33 |
18.41 |
63.26 |
| Percentage change (%) |
0.65 |
0.04 |
0.03 |
0.03 |
0.07 |
0.04 |
|
Antenatal care (ANC) |
|
|
|
|
|
|
| Using average number of ANC visits =1663.5 |
|
|
|
|
18.4 |
|
| *10% increase in number of ANC visits = 1830 |
|
|
|
|
12.60 |
|
| Percentage change (%) |
|
|
|
|
31.51 |
|
|
Delivery |
|
|
|
|
|
|
| Using number of deliveries =204.25 |
|
|
|
|
|
63.23 |
| *10% increase in delivery =224.68 |
|
|
|
|
|
51.37 |
| Percentage change (%) | 18.75 |
*Sensitivity analysis variables.