Table 6 Analysis of costs and incremental unit costs associated with the interventions, Oyam District, 2013–2014
| Â | Baby kits | Transport vouchers | ||||
|---|---|---|---|---|---|---|
No. of deliveries | 838 | 902 | ||||
No. of deliveries attributable to intervention (DID estimate) | 287 | 535 | ||||
COSTS | UGX | US$ | % of cost | UGX | US$ | % cost |
Direct costs | 13,119,500 | 5049.85 | 57.6 | 14,404,000 | 5544.26 | 65.4 |
Sensitisation costs | 3,804,713 | 1464.48 | 16.7 | 4,095,287 | 1576.32 | 18.6 |
Training costs | 183,333 | 70.57 | 0.8 | 366,667 | 141.13 | 1.7 |
Labour costs | 5,139,168 | 1978.12 | 22.5 | 2,569,584 | 989.06 | 11.7 |
Shared administrative support services | 549,034 | 211.33 | 2.4 | 590,966 | 227.47 | 2.7 |
Total costs | 22,795,748 | 8774.35 | 100.0 | 22,026,504 | 8478.25 | 100.0 |
Cost of intervention per delivery | 27,203 | 10.47 | Â | 24,420 | 9.40 | Â |
Incremental cost of intervention per delivery | 79,427.69 | 30.57 | Â | 41,171.03 | 15.85 | Â |