Table 3: Cohort 2 (n = 38,097) Costs of Oral Supplements and Intramuscular Injections.
Item | Total Annual (N) | Unit Cost ($) | Total Annual Cost ($) | |
C. Physician conversion costs (first year of conversion only) | ||||
Physician visit | 38,097 | 33.70 | 1,283,868 | |
Complete blood count | 38,097 | 8.27 | 315,062 | |
Vitamin B12 level | 38,097 | 14.48 | 551,645 | |
Blood sample collection | 38,097 | 7.76 | 295,633 | |
Total cost to Ministry (year 1) | 2,446,208 | |||
Total cost to Ministry (subsequent years) | 0 | |||
D. Intramuscular injections | ||||
Intramuscular injection (with visit) | 213,472 | 3.89 | 830,406 | |
Intramuscular injection (sole reason) | 122,257 | 6.75 | 825,235 | |
Total cost to Ministry | 1,655,641 | |||
Incremental cost year 1 (C–D) | 790,567 | |||
Incremental cost subsequent years (C–D) | -1,655,641 |