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Published byCarmella Walsh Modified over 9 years ago
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INTERNATONAL AIDS CONFERENCE 2012 MALE CIRCUMCISION: Are We Making the Cut? MOPDE0106 A comparative analysis of two high-volume male medical circumcision (MMC) operational models with similar service delivery outcomes in different settings within Gauteng and KwaZulu-Natal provinces in South Africa: urban Centre for HIV/AIDS Prevention Studies (CHAPS) versus rural-SACTWU Worker Health Program (SWHP) Authors: Nikki Soboil; Jonathan Cockburn - SWHP Dino Rech; Dirk Taljaard - CHAPS
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DescriptionCHAPSSWHP Capital Expenditure550 000153 000 Salaries & Wages5 135 2223 256 688 Awareness Campaigns163 68026 400 Surgical Kits & Supplies2 774 0001 778 000 Training6 00093 300 Transport & Travel37 084123 646 Operating overheads1 254 416544 631 Cost per 12 000 MMC per annum9 920 4025 975 665 Cost per MMC (South African Rand)R 827R 498 EXPENDITURE VARIANCES
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GOING FORWARD SWHP Follow-up assessments are low and clients generally only followed up if they live close to clinic or if adverse events occur, further resources required to address this gap and improve follow-up rates CHAPS Saturation of catchment population and expenditure required to reallocate site GENERAL Customise model according to target population needs A combination of the two models currently being used
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