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. 2021 Feb 23;11(7):1120–1131. doi: 10.34172/ijhpm.2021.09

Table 6. Results of Sensitivity Analyses .

Procedures Hospital Base Costs (USD) Changes in Step-Down Allocation Criteria Change in Estimated Useful Life Assets Costs Salaries Costs Supplies Costs Assuming Surgical Patients Consume Resource Twice as Much as Non-surgical Patients Ranges Total Costs of Surgeries Divided by Total Number of Surgeries
+20% -20% +20% -20% +20% -20%
CS Mt Meru RH 119 116 (-3%) 120 (+1%) 120 (+0%) 119 (-0%) 136 (+14%) 103 (-14%) 126 (+6%) 112 (-6%) 150 (+26%) 103-150 182
Meru DH 207 209 (+1%) 208 (+1%) 210 (+2%) 203 (-2%) 237 (+15%) 176 (-15%) 214 (+4%) 199 (-4%) 263 (+28%) 176-263 208
Oltrumet DH 197 220 (11%) 202 (+2%) 202 (+2%) 193 (-2%) 225 (+14%) 170 (-14%) 204 (+4%) 190 (-4%) 242 (23%) 170-242 199
HER Mt Meru RH 467 467 (+0%) 468 (+0%) 469 (+1%) 464 (-1%) 536 (+15%) 397 (-15%) 489 (+5%) 445 (-5%) 592 (+27%) 397-592 182
Meru DH 333 339 (+2%) 336 (+1%) 339 (+2%) 328 (-2%) 383 (+15%) 283 (-15%) 345 (+3%) 322 (-3%) 426 (+28%) 283-426 208
Oltrumet DH 179 198 (10%) 184 (+2 %) 184 (+2%) 175 (-2%) 205 (+14%) 154 (-14%) 186 (+4%) 173 (-4%) 243 (36%) 154-243 199
MYO Mt Meru RH 356 344 (-3%) 359 (+0%) 358 (+0%) 355 (-0%) 406 (+14%) 307 (-14%) 377 (+5%) 336 (-6%) 428 (+20%) 307-428 182
Meru DH 416 420 (+1%) 419 (+1%) 422 (+2%) 409 (-2%) 478 (+15%) 353 (-15%) 430 (+3%) 401 (-3%) 552 (33%) 353-552 208
Oltrumet DH 504 574 (14%) 518 (+3%) 517 (+3%) 491 (-3%) 573 (+14%) 435 (-14%) 522 (+4%) 486 (-4%) 590 (17%) 435-590 199
SAL Mt Meru RH 91 89 (-2%) 92 (+1%) 92 (+0%) 91 (-0%) 104 (+14%) 79 (-14%) 97 (+6%) 86 (-6%) 118 (+29%) 79-118 182
Meru DH 184 188 (+2%) 185 (+1%) 187 (+2%) 180 (-2%) 211 (+15%) 157 (-15%) 190 (+4%) 177 (-4%) 214 (+17%) 157-214 208
APP Mt Meru RH 191 189 (-1%) 192 (+1%) 192 (+0%) 190 (-0%) 219 (+15%) 162 (-15%) 200 (+5%) 182 (-5%) 219 (+15%) 162-219 182
Meru DH 174 178 (+2%) 175 (+1%) 177 (+2%) 171 (-2%) 219 (+15%) 149 (-15%) 180 (+4%) 168 (-4%) 199 (+15%) 149-199 208
TON Mt Meru RH 355 358 (+1%) 356 (+0%) 357 (+1%) 353 (-1%) 408 (+15%) 303 (-15%) 372 (+5%) 338 (-5%) 471 (+33%) 303-471 182
SD Mt Meru RH 1177 1179 (+0%) 1182 (+0%) 1183 (+1%) 1172 (-1%) 1352 (+15%) 1003 (-15%) 1233 (+4%) 1122 (-5%) 1509 (+28%) 1003-1509 182
ORIF Mt Meru RH 618 617 (-0%) 620 (+0%) 621 (+0%) 615 (-0%) 710 (+15%) 525 (-15%) 646 (+4%) 589 (-5%) 757 (+23%) 525-757 182
LAP Mt Meru RH 505 497 (-2%) 508 (+0%) 507 (+0%) 503 (-0%) 581 (+15%) 429 (-15%) 528 (+5%) 482 (-5%) 560 (+11%) 429-560 182
HYS Mt Meru RH 239 236 (-1%) 240 (+0%) 240 (+0%) 238 (-0%) 272 (+15%) 205 (-14%) 252 (+6%) 225 (-6%) 310 (+30%) 205-310 182
HYD Meru DH 162 162 (+0%) 163 (+1%) 164 (+1%) 160 (-1%) 187 (+16%) 137 (-16%) 167 (+3%) 157 (-3%) 249 (+53%) 137-249 208
ADETO Mt Meru RH 403 405 (+0%) 405 (+0%) 405 (+1%) 401 (-1%) 463 (+15%) 344 (-15%) 422 (+5%) 382 (-5%) 519 (+29%) 344-519 182
ADE Mt Meru RH 355 358 (+1%) 356 (+0%) 357 (+1%) 353 (-1%) 408 (+15%) 303 (-15%) 372 (+5%) 338 (-5%) 471 (+33%) 303-471 182

*All values have been rounded to the nearest whole numbers.

Abbreviations: ADE, adenectomy; ADETO, adenotonsillectomy; APP, appendectomy; CS, caesarean section; HER, herniorrhaphy; HYD, hydrocoelectomy; HYS, hysterectomy; LAP, laparotomy; MYO, myomectomy; ORIF, open reduction and internal fixation; SAL, salpingectomy; SD, surgical debridement; TON, tonsillectomy; DH, district hospital; RH, referral hospital.