Table 7.

Sensitivity Analysis

Scenario	Value of parameter	Average cost per dialysis [US$]
Basic	see Tables 2, 4, 5, 6	176
nutritionist	0 [number]	174
biomedical engineer	0 [number]	170
health attendant	0 [number]	173
nurse capacity	40 dialysis per month	155
rent	0 [US$ per month]	170
cost of dialyzer high flux	15 [S$ per dialysis]	166
cost of sterilization	5 [US$ per dialysis]	168
dialysis machines (depreciation and repair)	0 [US$ per month]	172
all personnel costs per category	−10 %	167
	−20 %	159
	−30 %	150
	−40 %	142
	−50 %	133
machine capacities/ personnel capacities	+25 % / +20 %	166
	+25 % / +40 %	156
	+50 % / +60 %	149
	+50 % / +80 %	146
	+50 % / +100 %	133
rent	0 Euro	131
nurse capacity	40 dialyses per month
cost of dialyzer high flux	per dialysis 15 US$
cost of sterilization	5 US$ per dialysis

Source: own