| Literature DB >> 35528707 |
Michelle B Shin1, Patricia J Garcia2,3, Enrique M Saldarriaga4, José L Fiestas2, Kristjana H Ásbjörnsdóttir5,6, Sarah J Iribarren7, Ruanne V Barnabas3,5,8,9, Sarah Gimbel3,10.
Abstract
Background: Cost data of human papillomavirus (HPV) self-sampling programs from low-and-middle-income countries is limited. We estimated the total and unit costs associated with the Hope Project, a community-based HPV self-sampling social entrepreneurship in Peru.Entities:
Keywords: Cervical cancer prevention; HPV self-sampling; Micro-costing; Peru
Year: 2021 PMID: 35528707 PMCID: PMC9075528 DOI: 10.1016/j.lana.2021.100160
Source DB: PubMed Journal: Lancet Reg Health Am ISSN: 2667-193X
Figure 1.Hope Project Screening Pathway.
Total cost breakdown by input and activities (2018 USD).
| Hope Ladies recruitment and training | HPV self-sampling kit distribution and testing | Follow-up | Total annual cost | |
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| Personnel (service delivery) | $0.00 | $57,806·39 | $18,355·09 | $76,161·8 |
| Service Delivery | $0.00 | $2,406·42 | $2,529·43 | $4,935·86 |
| Laboratory (e.g. sampling supplies, laboratory consumables, delivery services, packaging, testing kits) | $0·00 | $67,144·03 | $0·00 | $67,144·03 |
| Variable supplies | $234·06 | $0·00 | $0·00 | $234·06 |
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| Microplanning | $37·93 | $964·29 | $330·32 | $1,332·54 |
| Training | $623·86 | $0·00 | $0·00 | $623·86 |
| Supervision and administration | $583·57 | $14,837·58 | $5,082·70 | $20,503·85 |
| Personnel (e.g., microplanning, supervision and administration, training, laboratory) | $6,971·19 | $51,614·79 | $17,680·93 | $76,266·91 |
| Overhead (e.g., buildings and utilities) | $496·27 | $12,618·06 | $4,322·39 | $17,436·72 |
| Capital (e.g., | $198·83 | $5,055·40 | $1,731·75 | $6,985·98 |
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Program output and unit cost per activity.
| Output | Unit cost | |
|---|---|---|
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| 62 | $147·51 |
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| 4,882 | $45·39 |
| Unit cost per HPV-positive women identified | 586 | $378·14 |
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| 4,882 | $55·64 |
| Unit cost per HPV-positive women linked to care | 365 | $744·18 |
All values represented in 2018 USD.
Figure 2.Cost breakdown by input categories.
* Capital: careHPV® equipment.
** Proportions represent the percentage of the input in respective categories, either “Fixed” or “Variable”
† Overhead: buildings and utilities.
‡ Fixed personnel costs: includes administrators’ salary and Hope Ladies’ opportunity costs associated with supervision & administration, microplanning & training, lab personnel.
§ Laboratory: consumables, delivery services, packaging, assays.
¶ Service delivery: activities related to HPV self-sampling kit distribution and testing and results follow-up.
# Variable personnel costs: includes administrators’ salary and Hope Ladies’ opportunity costs associated with HPV kit distribution & follow-up visit.
Figure 3.Two-way sensitivity analysis adjusting HPV self-sampling price per kit and screening coverage.
* The total cost of the program based on the current variable unit cost per HPV self-sampling kit and testing (26.09 USD) and coverage (4.1%) is reflected in red.
† The coverage is calculated based on the number of eligible women (n=120,523) in Callao, Mi Peru, and Ventanilla ages 30-49 reported in the 2017 Demographic Census Survey.[33]