Table 3.
Preliminary estimates of cost-effectiveness
| Fixed costs | ||||
|---|---|---|---|---|
|
| ||||
| Hours | Personnel* | Cost** | Cost/participant | |
|
| ||||
| Two day-long initial training | 16 | SI, PI, SP | 16*$32+$500x2+16*100= | $3112/40=$77.80 |
| Mock one-on-one sessions | 10 | SI, PI | 10*$32 + 10*$50x2= | $1320/40=$33.00 |
| Hour-long debriefing sessions: weekly × 1 month then monthly × 11 months | 15 | SI, PI, SP | 15*($32+$50x2+$100)= | $3480/40=$87.00 |
| Listening to tapes of pilot intervention sessions | 8 | SI | 8*$32= | $256/40=$6.40 |
|
| ||||
| Total fixed costs per person = $77.80+33.00+87.00+6.40=$204.20 | ||||
|
| ||||
| Variable costs (per participant) | ||||
|
| ||||
| Hours | Personnel | Cost | ||
|
| ||||
| 6 One-on-one sessions, 35 minutes + 10 min prep | 0.75 | SI | 6*0.75*$32=$144 | |
|
| ||||
| 6 Group sessions, 1 hour + 10 minute prep | 1.2 | SI, PI | 6*1.2*$32 + 100=$330.40 | |
|
| ||||
| Reminder calls, 2.4 hours total | 2.4/10=0.24 | SI | 0.24x$32=7.68 | |
|
| ||||
| Snacks | --- | --- | $29.75 | |
|
| ||||
| Travel vouchers (gas, bus) | --- | --- | $45.40 | |
|
| ||||
| Participant manuals | --- | --- | $19.40 | |
|
| ||||
| Total variable costs per person = $144+33.40+7.68+29.75+45.40+19.40=$279.63 | ||||
SI = staff interventionist. PI = peer interventionist, SP=supervising psychologist.
Assuming staff interventionist rate = $32/hour including fringe, peer interventionist is paid a combination of hourly and flat rates ($500 for two-day training, $50/hour for mock sessions and debriefing sessions, $100/group), supervising psychologist is paid $100/hour