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Table 3 Inputs used in cervical cancer prevention and control services

From: Comprehensive approach to costing cervical cancer prevention and control: a case study in the United Republic of Tanzania using the Cervical Cancer Prevention and Control Costing (C4P) tool

Variable name

Assumption

Source

Variable name

Assumption

Source

Vaccination

Screening and treatment

Target population

14-year-old girls; 670,905

National Bureau of Statistics

Target population

Women living with HIV aged 15–49 years: 7,852,280

Women in the general population aged 30–49 years: 5,802,963

World Population Prospects 2019

Vaccination site

Health facility: 40%

At school: 55%

Mobile outreach: 5%

Programme managers

% women assumed to be living with HIV

15–29 years: 3.1%

30–49 years: 10.5%

Tanzania HIV Impact Survey 2016–17 [9]

Coverage (second dose of 2-dose vaccine)

2020: 70%

2021: 72%

2022: 75%

2023: 80%

2024: 85%

Workshop expert opinion

Screening coverage

2020: 15%

2021: 20%

2022: 25%

2023: 30%

2024: 35%

Workshop expert opinion

Training

Council cascade and annual refreshers

Expert opinion

Epidemiology evaluation/quality assurance of the programme

HPV−: 90.2%

HPV+/none: 1.6%

Small lesions: 4.8%

Large lesions: 0.4%

Invasive cancer: 3.0%

Programme managers

Cold chain

No additional cold chain required

Programme managers

Rescreening # of years

HIV+: 3.0 years

HIV−: 5.0 years

Programme managers

Health staff time

5 min nurse or medical attendant per vaccination

Workshop expert opinion

Health staff time

 

Workshop expert opinion

HPV-DNA test

15 min (RN)

VIA

20 min each (RN, EN)

Cryotherapy

20 min each (RN, EN)

LEEP

35 min (specialist, MO, AMO)

CSDR

40 min each (oncologist, EN)

Chemotherapy

720 min oncologist, 2520 min (RN, EN)

Radiotherapy

135 min MO, 180 min (RN, PH), 280 min RO, 500 min RT

Palliative out/in

15 min AMO

Local school visit transport

Per diem allowance of US$13 (30,000 TZA) and transport allowance

Programme managers

Existing equipment with excess capacity (not costed)

Waiting area, examination area, gynaecological examination couch

Workshop interviews

Vaccine price per dose

US$4.50 per dose

Gavi

Laboratory test prices

Not applicable

NHIF price schedule

Donations

80% of vaccine, injection supplies and shipping donated by Gavi

Gavi

Equipment prices

Not applicable

MDA, UNFPA, UNICEF, WHO

Assumptions relevant to both prevention and control services

 Exchange rate

2304 TZA to US$1

Oanda

Discount rate

7.0% (Bank of Tanzania)

Central bank rate

  1. AMO assistant medical officer, CSDR comprehensive screening, diagnostic and referral, DNA deoxyribonucleic acid, EN enrolled nurse, HIV human immunodeficiency virus, HPV human papillomavirus, LEEP loop electrosurgical excision procedure, MDA Medical Device Authority, MO medical officer, NHIF National Health Insurance Fund, PH physicist, RN registered nurse, RT radiotherapist technician, UNFPA United Nations Population Fund, VIA visual inspection with acetic acid, WHO World Health Organization