Introduction
Methods
Trial procedures
Cost analysis
Item | Definition | Source of information | Cost calculation method |
---|---|---|---|
Medicines and materials | |||
Operating theatre | Mean cost for intraoperative medicines and materials | Participating surgeons and nurses | No. of items per surgery × price per item |
Postoperative care | Mean cost for postoperative medicines and materials | Participating surgeons and nurses | Ward annual usage/total annual patient hospital time (days) |
Staff costs | |||
Operating theatre | Mean cost for one surgeon, one anesthesiologist, one anesthesiologist assistant, and one operating theatre nurse | Hospital pay roll | Operating theatre yearly salary costs/number of surgeries per year |
Postoperative care | Mean staff cost for one day on the ward | Hospital pay roll | Annual salary of standard set of staff at the ward/total annual patient hospital time (days) |
Overhead costs | |||
Operating theatre | Overhead costs proportional to operating theatre space in relation to whole hospital | Measurement of building, hospital end-of-year report | Theatre proportion of total hospital space × annual expenditure/annual no. of operations |
Postoperative care | Overhead costs proportional to ward space in relation to whole hospital | Measurement of building, hospital end-of-year report | Ward proportion of total hospital space × annual expenditure/total annual patient hospital time (days) |
Capital costs | |||
Operating theatre | Potential income if the area of the theatre had been used for land lease | Measurement of building, land leasing prices in Erbil city | Area used for theatre × yearly cost of leasing land in Erbil city with size equal to theatre area/annual no. of operations |
Postoperative care | Potential income if the area of the ward had been used for land lease | Measurement of building, land leasing prices in Erbil city | Area used for ward × yearly cost of leasing land in Erbil city with size equal to ward area/total annual patient hospital time (days) |
Equipment | Cost of equipment per surgery, major equipment depreciated over 10 years, NPWT pumps over 3 years | Hospital staff | Depreciation calculated as cost/no. of years each item is depreciated over |
Other | |||
Food | Meals for patients in hospital | Cost of equivalent meals purchased at local restaurant | Cost of meals per day |
Hygiene items, washing, and cleaning | Costs for hygiene items, washing, and cleaning proportional to space in relation to whole hospital | Hospital end-of-year report | Proportion of total hospital space × annual expenditure/annual no. of operations OR total annual patient hospital time (days) |
Medicines and materials
Staff costs
Overhead costs
Capital costs
Other
Sensitivity analysis
Statistical analysis
Results
Costs
Item | NPWT, costs, $ | Standard treatment, costs, $ | |
---|---|---|---|
Medicines and materials | |||
Intraoperative medicines (incl. anesthesia) | 12.2 | 14.5 | |
Intraoperative materials (incl. anesthesia equipment and dressing materials) | 349.3 | 65.9 | |
Postoperative medicines | 90.7 | 83.8 | |
Postoperative materials | 234.3 | 216.5 | |
Staff costs | |||
Staff costs in operating theatre (1 surgeon, 1 anesthesiologist, 1 anesthesiologist assistant, 1 perioperative nurse) | 668.6 | 950.4 | |
Staff costs for postoperative care (1 nurse per 4 patient beds) | 889.9 | 822.4 | |
Overhead costs | |||
Share of operating theatre, autoclaving area, water, electricity, transport, administration and records office | 21.1 | 30.1 | |
Share of ward, laboratory, water, electricity, transport, administration and records office | 84.6 | 78.2 | |
Capital costs | |||
Share of operating theatre and autoclaving area | 142.6 | 202.7 | |
Equipment (anesthesia machine, operating table, operating theatre light, autoclave) | 44.7 | 63.6 | |
Share of ward and accessory buildings | 313.4 | 288.7 | |
NPWT pumps | 106.0 | 0 | |
Other | |||
Hygiene items, washing, and cleaning, operating theatre | 20.4 | 29.0 | |
Hygiene items, washing, and cleaning, ward | 44.7 | 41.2 | |
Food (3 meals per day) | 96.4 | 89.0 | |
Total | 3117.8 | 2975.9 |
Sensitivity analysis
NPWT | Standard treatment | Incremental cost (%) | |
---|---|---|---|
Baseline | 3118 | 2976 | 142 (5%) |
Sensitivity analyses | |||
Productivity level | |||
80% | 3756 | 3678 | 78 (2%) |
120% | 2692 | 2508 | 184 (7%) |
Staff costs | |||
50% | 2321 | 2073 | 248 (12%) |
150% | 3915 | 3879 | 36 (1%) |
Hospital location, rural (rental costs 50%) | 2889 | 2729 | 160 (6%) |
Capital cost, NPWT pumps (200%) | 3224 | 2976 | 248 (8%) |