| Pilot data | Source |
---|---|---|
Parameters used in the VMMC intervention | ||
 Costing year | ||
  Group 1 | 2016, December |  |
  Group 2 | 2017, May |  |
  Group 3 | 2017, May |  |
 Eligibility criteria | 14–24 years; “street-connected”a |  |
 Total SCY recruited | 116 |  |
 Total VMMCs completed | 116 |  |
 Personnel salaries (daily rate)b | ||
  AMPATH staff | ||
   CO, nurse and social worker | $9.69 |  |
   Peer navigators | $4.85 |  |
   PITC counsellor | $7.27 |  |
  Volunteers | ||
   PITC counsellor, nurse, nurse assistant, mentors, helpers, cooks | $9.69 |  |
   Security guard | $14.53 |  |
 Direct procedure costs per individual (% total cost) | $8.57 (7.9) |  |
 Procedure support costs per individual (% total cost) | $83.53 (77.3) |  |
 Education cost per individual (% total cost) | $14.07 (13.0) |  |
 Direct research cost per individual (% total cost) | $1.81 (1.6) |  |
 Other information | ||
  Exchange rate | ||
   KES/$ [Dec 1, 2016–May 31, 2017] | 103.2 | 41 |
 | Base value [range] | Source |
---|---|---|
Parameters used to calculate cost per DALY averted | ||
 Male circumcision prevalence in Kenya, age 10–19 (%) | 54.8 [40–100] | 1, 44, 46 |
 VMMC direct procedure cost, $ per circumcision | 8.57 [8.57–108] | Pilot data; 44, 27, 49 |
 Annual discount rate (%) | 3.00 [1–5] | 47 |
 HIV incidence—Nyanza County, 2015 (%) | 2.0 | 2 |
 HIV prevalence in males 15–24 years (%) | 3.12 | 2 |
 Adolescent male population in Kenya, 2020 estimatesc | ||
  Male SCY | 149,100 | 7, KNBS |
  10–14 years (thousands) | 3242.92 | KNBS |
  10–19 years (thousands) | 6063.25 | KNBS |
  10–29 years (thousands) | 10,473.17 | KNBS |
 DALYs/HIV infection averted | 7 | 20, 43 |