| Literature DB >> 32647577 |
Seblewongel Tsehay1, Fatuma Hassen2, Agete Tadewos Hirigo3, Zinegnaw Abiy4, Kassu Desta2.
Abstract
BACKGROUND: Blood transfusion is an intervention used to save life particularly for those patients who survive only with receiving blood. Establishing effective diagnostic test menus concerning the screening of transfusion-transmissible infections in the blood banks play a vital role to safeguard recipients from transfusion-transmissible infections.Entities:
Keywords: Cost analysis; Hawassa blood bank; blood screening; donors; malaria; transfusion-transmitted infections
Year: 2020 PMID: 32647577 PMCID: PMC7328218 DOI: 10.1177/2050312120936930
Source DB: PubMed Journal: SAGE Open Med ISSN: 2050-3121
Cost plant asset and labor costs of Hawassa regional blood bank.
| Panel A: Accumulated depreciation assets of Hawassa regional blood bank from 2013 to 2018 | |||||||
|---|---|---|---|---|---|---|---|
| Asset | Life span in years | Cost | Accumulated depreciation year | Book value | |||
| 2014 | 2015 | 2016 | 2017 | ||||
| Building | 50 | 209,609.16 | 4192.18 | 8384.36 | 12,576.54 | 16,768.72 | 192,840.43 |
| ELISA reader | 7 | 1648.15 | 235.45 | 470.9 | 706.35 | 941.8 | 706.35 |
| ELISA washer | 7 | 1648.15 | 235.45 | 470.9 | 706.35 | 941.8 | 706.35 |
| Autoclave | 12 | 1055.55 | 87.96 | 175.3 | 263.88 | 351.85 | 703.7 |
| Incubator | 10 | 1037.04 | 103.70 | 207.4 | 311.1 | 414.8 | 622.24 |
| Shaker | 10 | 814.80 | 81.48 | 162.96 | 244.44 | 325.92 | 488.88 |
| Micropipette | 10 | 55.55 | 5.56 | 11.12 | 16.68 | 22.22 | 33.33 |
| Water bath | 10 | 1055.55 | 105.56 | 211.2 | 316.68 | 422.4 | 633.15 |
| Centrifuge | 7 | 740.74 | 74.07 | 148.14 | 222.21 | 296.28 | 444.46 |
| Refrigerator | 12 | 925.93 | 77.16 | 154.32 | 231.48 | 308.64 | 617.29 |
| 12 | 1481.48 | 123.46 | 246.91 | 370.38 | 493.83 | 987.65 | |
| Panel B: Labor cost of Hawassa regional blood bank in 2018 | |||||||
| Variable | A | B | C = (A*B)/30 | D | E = C/D | ||
| Staffs salary | Salary per month (30 days) | No. of staffs | Salary per day | No. of samples per day | Salary per sample | ||
| Salary of CEO | 371.26 | 1 | 12.37 | 30 | 0.41 | ||
| Salary of lab technologist | 298.4 | 3 | 29.84 | 30 | 0.99 | ||
| Salary of lab technician | 144.78 | 1 | 4.82 | 30 | 0.16 | ||
| Salary of cleaner | 42.67 | 3 | 4.27 | 30 | 0.14 | ||
| Salary of security | 42.67 | 4 | 5.69 | 30 | 0.19 | ||
ELISA: enzyme-linked immunosorbent assay; CEO: chief executive officer.
Cost assessment was done in US$; US$1 is equal to 27 Ethiopian Birr during the study period. “A” is the salary scale paid for 30 days (a 1-month salary in Ethiopia situation); salary per day = salary scale (A) × number of staffs (B) divided by 30 days for each row.
The utility expense and variable costs of Hawassa regional blood bank, Hawassa, 2018.
| Panel A: The utility expense of Hawassa regional blood bank | |||||
|---|---|---|---|---|---|
| Utility | Annual expense | Average expense | Expense per day | Test done per day | Utility per sample |
| Electricity | 703.70 | 58.64 | 1.96 | 30 | 0.016 |
| Water | 555.56 | 46.30 | 1.54 | 30 | 0.013 |
| Telephone | 954.00 | 79.50 | 2.65 | 30 | 0.022 |
| Panel B: The variable cost of Hawassa regional blood bank | |||||
| Materials and supplies | Quantity | Total cost | Quantity per test | Unit cost | |
| RDT kit | 25 | 21.60 | 1 | 0.86 | |
| HIV ELISA kit | 96 | 70.00 | 1 | 0.73 | |
| HCV ELISA kit | 96 | 77.00 | 1 | 0.80 | |
| HBV ELISA kit | 96 | 28.80 | 1 | 0.30 | |
| Syphilis ELISA kit | 96 | 42.00 | 1 | 0.44 | |
| EDTA tube | 50 | 8.96 | 1 | 0.18 | |
| Micropipette tips | 500 | 35.00 | 1 | 0.07 | |
RDT: rapid diagnostic test; HIV: human immunodeficiency virus; ELISA: enzyme-linked immunosorbent assay; HCV: hepatitis C virus; HBV: hepatitis B virus; EDTA: ethylenediaminetetraacetic acid.
Cost assessment was done in US$; US$1 = 27 Ethiopian Birr during the study period. EDTA tube + micropipette tips unit cost was divided to 5 TTIs: 0.25/5 = 0.05, and the variable cost of the materials used for each TTI including malaria became US$0.05).
Socio-demographic characteristics of blood donors who donated blood in Hawassa regional blood bank, Hawassa, Ethiopia, April–May 2018.
| Variable | Frequency (N = 414) | % |
|---|---|---|
| Age (years) | ||
| 18 | 157 | 37.9 |
| 19–24 | 215 | 51.9 |
| >25 | 42 | 10.1 |
| Sex | ||
| Male | 186 | 44.9 |
| Female | 228 | 55.1 |
| Address | ||
| Hawassa | 255 | 61.6 |
| Dilla | 47 | 22.2 |
| Halaba | 92 | 11.4 |
| Yirgalem | 20 | 4.8 |
| Occupation | ||
| Student | 362 | 87.4 |
| Employee | 52 | 12.6 |
The cost per test of fixed assets in Hawassa regional blood bank, Hawassa, 2018.
| Assets | Book value | No. of days per year | No. of samples per day | Cost per sample | No. of tests share it | Cost per test |
|---|---|---|---|---|---|---|
| Building | 192,840.43 | 365 | 30 | 17.6 | 5 | 3.52 |
| ELISA reader | 706.35 | 365 | 30 | 0.064 | 4 | 0.016 |
| ELISA washer | 706.35 | 365 | 30 | 0.064 | 4 | 0.016 |
| Autoclave | 703.7 | 365 | 30 | 0.064 | 4 | 0.016 |
| Incubator | 622.24 | 365 | 30 | 0.06 | 4 | 0.014 |
| Shaker | 488.88 | 365 | 30 | 0.04 | 4 | 0.010 |
| Refrigerator | 1604.94 | 365 | 30 | 0.14 | 4 | 0.040 |
| Micropipette | 33.33 | 365 | 30 | 0.004 | 4 | 0.002 |
ELISA: enzyme-linked immunosorbent assay.
Cost assessment was done in US$; US$1 is equal to 27 Ethiopian Birr during the study period.
Total cost per test of each TTI in Hawassa regional blood bank, Hawassa, Ethiopia, 2018.
| Test type | Building cost/test | Equipment cost/test | Indirect cost/test | Labor cost/test | Utility expense/test | Material cost/test | Variable cost/test | Total cost/test |
|---|---|---|---|---|---|---|---|---|
| HIV | 3.52 | 0.14 | 0.15 | 0.44 | 0.0125 | 0.05 | 0.73 | 5.04 |
| HCV | 3.52 | 0.14 | 0.15 | 0.44 | 0.0125 | 0.05 | 0.80 | 5.11 |
| HBV | 3.52 | 0.14 | 0.15 | 0.44 | 0.0125 | 0.05 | 0.30 | 4.61 |
| Syphilis | 3.52 | 0.14 | 0.15 | 0.44 | 0.0125 | 0.05 | 0.44 | 4.75 |
| Malaria | 3.52 | _ | 0.15 | 0.16 | _ | 0.05 | 0.86 | 4.74 |
TTIs: transfusion-transmissible infections; HIV: human immunodeficiency virus; HCV: hepatitis C virus; HBV: hepatitis B virus; RDT: rapid diagnostic test; EDTA: ethylenediaminetetraacetic acid.
Cost assessment was done in US$; US$1 is equal to 27 Ethiopian Birr during the study period. Utility cost: malaria RDT diagnosis does not require utility and equipment, so the expense was distributed to the rest of four TTIs. Material cost is the cost of EDTA test tube and micropipette, which was 0.25/5 = 0.05. The number of donors was assessed in the blood bank for averaging the number of daily donation and the average was 30 per day, 10,950 per year, 10,950 tests required for each TTI, and 43,800 tests per year for all TTIs except for malaria. A cost pertest was calculated by the summation of variable cost and fixed cost. Building (book value) was estimated to be US$192,840.43; the allocation of this cost per test = 192,840.43 / (10,950 × 5 types of TTIs) = 3.52 for each including malaria. Equipment cost was estimated to be US$5943.4; the allocation of this cost per test = 5943.4 / (10,950 × 4 types of TTIs) = 0.14 for each because malaria RDT does not require equipments. In addition, similar manner was applied to calculate other types of cost per test.
Costs of each TTI and a cost to be added for malaria screening in Hawassa regional blood bank, Hawassa, 2018.
| Type of tests | Fixed cost per test | Fixed cost/year | Variable cost per test | Variable cost/year | Total cost/year |
|---|---|---|---|---|---|
| HIV | 4.31 | 47,194.5 | 0.73 | 7993.5 | 55,188 |
| HCV | 4.31 | 47,194.5 | 0.8 | 8760 | 55,954.5 |
| HBV | 4.31 | 47,194.5 | 0.3 | 3285 | 50,479.5 |
| Syphilis | 4.31 | 47,194.5 | 0.44 | 4818 | 52,231.5 |
| Malaria | 3.88 | 42,486 | 0.86 | 9417 | 51,903 |
| Costs | Total fixed cost/year | Total variable cost | Total cost/year | ||
| Estimated cost of the lab per
year | 188,778 | 24,856.5 | 213,634.5 | ||
| Total cost of the lab per year | 231,264 | 34,273.5 | 265,537.5 | ||
| A cost to be added for malaria screening per year | 42,486 | 9417 | 51,903 | ||
TTIs: transfusion-transmissible infections; HIV: human immunodeficiency virus; HCV: hepatitis C virus; HBV: hepatitis B virus.
Total cost of the lab = total fixed cost + total variable cost.
Total fixed cost = book value of assets + labor cost.
Variable cost = utility expense + material and supplies cost.
Variable cost per year for each type of test = (variable cost per test × 30 tests/day × 365 days/year).
Fixed cost per year for each type of test = (fixed cost per test × 30 tests/day × 365 days/year).