K. Anand, R. Sankar, S.K. Kapoor and C.S. Pandav
From the Center for Community Medicine, All India
Institute of Medical Sciences, New Delhi and Micronutrient Initiative,
New Delhi, India.
Correspondence to: Dr. K. Anand, Assistant
Professor, CRHSP, Ballabgarh, District Faridabad, Haryana 121 004,
India. E-mail:
[email protected]
Manuscript received: April 20, 2003, Initial review
completed: August 8, 2003;
Revision accepted: October 14, 2003.
Abstract:
The study was done to estimate the cost of each
dose of vitamin A (2,00,000 Units) to the health system when
delivered as a capsule, applicap or as syrup form. The cost of
distribution of vitamin A supplements was estimated for the
manufacturers, district and delivery level. The lowest cost per
dose was for capsules in plastic jar (Rs. 0.99) and the highest
was for the syrup in glass bottle (Rs. 1.29), the option currently
being practiced. The distribution costs were least for the
capsule, which compensates for its higher production cost. The
cost of syrup was also more due to high degree of wastage compared
to capsules. While cost is an important issue, other operational
factors need also to be considered.
Key words: Cost, Supplement, Vitamin A.
Globally, approximately 21% of all children
suffer from vitamin A deficiency, with the highest prevalence being
in South-East Asia(1). A survey in nine states of India in 1999-2000
showed the average intake of vitamin A in children between 1 to 3
years of age to be 106 µg against the recommended dietary allowance
of 400 µg. It varied between 71 µg in Andhra Pradesh to 171 µg in
West Bengal(2).
In India, currently under the Reproductive and
Child Health (RCH) program, vitamin A supplementation is being
carried out to children from six months to three years in the syrup
form. The first dose of 1 ml (1 ml = 100,000 units) is given along
with measles vaccine at nine months of age and subsequently six
monthly doses of 2 ml are given till three years of age. However,
despite many years of the program the coverage rates are low. As per
the second National Family Health Survey (NFHS-2) in 1998-99, in the
country as a whole, only 3 out of 10 children aged 12-35 months ever
received at least one dose of vitamin A. Only 17% of these children
had received vitamin A in the previous six months(3).
The possible reasons for low coverage could
include operational problems during distribution of syrup. The
recent experience with possible improper dosing of vitamin A
solution has focused attention on formulations of vitamin A. It is
believed that problems can be minimized if vitamin A is provided in
capsule form. India is, probably, the only country where vitamin A
solution is used for the prophylactic program; all other countries
use capsules. The reasons for this are not clear but could include
historically non-availability of indigenous technology to
manufacture gelatin capsules and possibly high cost of capsules.
While the country now has the capability to produce gelatin
capsules, the cost issue needs to be addressed. We have examined the
cost of each dose of vitamin A (2,00,000 units) to the health system
when delivered as a capsule/applicap or syrup form to the community
as part of the national program.
Methods
The cost of distribution of vitamin A supplements
were divided into three levels based on operational issues.
Level 1 – Above District
A visit was made to the Vitamins and Fine
Chemicals Division of Nicholas Piramal Group in Thane, Maharashtra,
the manufac-turers of vitamin A in the country. The information
about the cost of vitamin A solution, packaging costs of various
forms like bottles, capsules, blister packs, etc and freight charges
came from discussions with the marketing department of this firm.
Level 2 – From District to Subcentre
This was based on interviews with the District
Family Welfare Officer, Faridabad, and Medical Officers of the
Primary Health Center (PHC) in the same District and supported by
personal experience of the authors. However, as currently all
vitamin A is supplied as a part of the kit, the vitamin A cost was
estimated based on relative space/weight(4). It should also be noted
that even if there is a space saving by using capsules, it may not
be translated to actual savings as the size of the kit box may not
undergo any change.
Measurement of costs
Storage costs were estimated based on space-time
utilization(4). The annual cost of the store was calculated as per
the market rental charges of the space equivalent to the existing
store. Transportation costs were estimated based on rentals of
existing modes of transport for the distance expected. Handling
costs included mainly the time spent by the storekeeper/helper in
handling the stock and doing paper work.
Level 3 – Field level/Outreach session
Manpower and distribution costs were estimated
based on a time-motion study on the workers during a vitamin A
distribution session in the field(5). The session with syrup was one
of the routine sessions in district Faridabad. The session with
capsule forms of vitamin A was conducted with commercially available
capsules. Also, a visit was made to Lucknow to interview Anganwadi
workers who were using vitamin a capsules in a research project.
Wastage was estimated based on interviews with workers and PHC data
(doses received and distributed in a year) and relevant literature
review. In order to adjust for wide variation in assumptions of
critical determinants of cost like wastage, drug costs, etc a
sensitivity analysis was performed using different assumptions.
Some of the possible costs were not included in
the analysis. This included training costs of the workers in the use
of applicaps, scissors for removal of tips of applicaps and the
intangible cost of messiness, towels, etc for syrup based
supplementation. For all practical purposes, this study, capsules
and applicap were considered as identical. The only differ-ence
would be in the mode of administration. While capsules are
swallowed, applicaps cut and their contents squeezed into the mouth
of the children.
Results
The costs are described for each level separately
and added to get the total cost.
Above District level
The cost of producing the vitamin A solution was
same for all dispensations (Table I). This was Rs. 31.60 per
100 ml or 31.6 paise per 100,000 units. If given as syrup, there was
no conversion cost. For capsules, there was a conversion cost, which
varied by packaging in a bottle jar, a plastic jar or in blister
packs. As expected the cost of capsules in blister pack was highest
(36% higher than solution in bottle). Freight costs to district head
quarters were estimated as Rs. 8 per kg.
TABLE I
Cost (in paise) of One Dose of Vitamin A (200,000 International Units (2 LIU)) at
the Point of Delivery at District Level.
Preparation |
Cost* |
Freight charges |
Incidental charges @ 10% |
Total cost |
Solution in glass bottle
|
68
|
3.2
|
0.68
|
71.88
|
Capsules in glass bottle
|
87.6
|
0.78
|
0.88
|
89.26
|
Capsules in plastic jars
|
85.8
|
0.36
|
0.86
|
87.02
|
Capsules in blister pack
|
92.8
|
0.7
|
0.92
|
94.42
|
* This includes the cost of vitamin A solution, conversion to the appropriate form, packaging
and labeling costs.
@ Incidental charges to the manufacturers including cost of sales, promotion, etc.
District to Sub-centre level
Storage and handling
These kits were not stored for very long at
District level. They were almost immediately sent to the PHCs by
road using the vehicles available at District level. The actual cost
of storage was therefore minimal.
Transport
The supplements were transported from district
level to PHC by jeep. The transport was usually done for many PHCs
simultaneously so that a vehicle was shared by about 5 PHCs. The
hiring charges of a jeep was Rs. 800 per day.
PHC Cost
Storage and handling were same as above and
negligible. The cost of transport would be half of the above as the
number of subcentres and distance was less.
Overall, this cost at District and PHC level was
estimated at about 2 paise per dose of 200,000 units for the syrup.
Based on the weight and volume (main determinants of storage and
handling cost), it was estimated that the cost of capsules would be
about half of the syrup.
Delivery Costs at Field Level
Two sessions, each by the same worker, were
observed with syrup and capsules. The capsules were also cut and
dispensed as applicaps. This was done as applicaps of vitamin A were
not available in the market. In these sessions, only vitamin A
supplement were distributed and immunizations not given to get
accurate information on this activity. This may have resulted in
underestimation of time for administration, especially for syrup
form of supplement as giving immunization simultaneously may involve
more hand wipings etc. After the session was over the total
time taken by the worker was divided by the number of doses given to
get the estimate for mean time taken per dose. On an average there
were about 25 doses administered in each session.
The average time taken for giving one dose of
vitamin A was 38 seconds for the solution given by spoon, 8 seconds
for capsules to be swallowed and 25 seconds for applicaps to be cut
and squeezed. The opportunity cost of the time, estimated on the
salary of the health workers of Rs. 8000 per month, was 42.4 paise,
9 paise and 28 paise respectively for each dose respectively.
Wastage
Data regarding total doses received and
distributed were collected from one PHC for estimation of wastage.
It was found that the doses distributed were in excess of doses
received (even after adjusting for 1 ml dose in infants). As there
was no supply of vitamin A from other sources, it was thought that
an actual amount of 2 ml was not being given. This was tested in a
session where the amount of vitamin A in the spoon, at the time of
administration to the child, was only 1.5 ml. On recalculation, the
wastage using 1.5 ml dose was 7%.
The estimate provided by the District Family
Welfare Officer, Faridabad was 5%. A previous report had estimated
wastage of 6-8 doses, while the denominator was not mentioned, it is
assumed that this was per bottle of 50 doses, a wastage of
12-16%(6).
For the capsules, the estimation of wastage based
on interviews with the Anganwadi workers was about 2%. The wastage
was mainly because some applicaps were empty and some were wasted
during administration of the applicap.
The cost of providing vitamin A supplement to
children by different forms is shown in Table II. The lowest
cost per dose was for capsules in plastic jar (Rs. 0.99) and the
highest was for the syrup in glass bottle (Rs. 1.29), the option
currently being practiced. The production cost was lowest for
vitamin A solution and highest for the capsules in blister packs.
The charge from solution to capsules resulted in increase in cost
from 26-36% depending upon the type of packing. The cost from
District Subcentre was minimal and formed a very small part of the
total cost. The distribution costs were least for capsules as they
were swallowed. The higher cost of pro-duction of capsules was
almost compensated by the lower cost of distribution due to the
shorter time taken in its administration. The cost of syrup
increased due to high degree of wastage compared to the capsules.
TABLE II
Total Cost (in Paise) of Administration Vitamin A Supplement of 200,000 IU
Preparation |
Till district
level |
Storage and
transporation |
Distribution |
Cost |
Adjustment
for wastage |
Actual Cost |
Paise |
Rs. |
Solution in
glass bottle
|
71.90
|
2.0
|
42.4
|
116.3
|
1.111
|
129.2
|
1.29
|
Capsules in
glass bottles
|
89.26
|
1.0
|
8.9
|
99.16
|
1.0204
|
101.2
|
1.01
|
Capsules in
plastic jars
|
87.02
|
1.0
|
8.9
|
96.92
|
1.0204
|
98.9
|
0.99
|
Capsules in
blister pack
|
94.42
|
1.0
|
8.9
|
104.32
|
1.0204
|
106.4
|
1.06
|
Applicaps in
glass bottles
|
89.26
|
1.0
|
27.9
|
118.16
|
1.0204
|
120.6
|
1.21
|
Applicaps in
plastic jars
|
87.02
|
1.0
|
27.9
|
115.92
|
1.0204
|
118.3
|
1.18
|
Applicaps in
blister packs
|
94.42
|
1.0
|
27.9
|
123.32
|
1.0204
|
125.8
|
1.26
|
Sensitivity analysis
We varied some of the important assumptions used
in the evaluation so as to see how it would affect the cost
estimates.
Cost of supplement
The manufacturing costs of vitamin A might reduce
if the requirement is large. This would occur if the Government
shifts to the capsule form of supplement. For the syrup, this was 2
paise per dose, while for the capsules it was estimated by the
manufacturers that a maximum likely fall is about 10% i.e.,
about 8-9 paise. Thus, the results would be more in favour of the
latter.
Time taken
Our assumptions were based on the time motion
study carried out especially for this study. We do not have
estimates from other researchers for comparison. It should be noted
that the workers were familiar with the use of syrup and unfamiliar
with the use of capsules. Therefore, it is possible that after
regular use, the time taken for the latter may be lower than
estimated.
Wastage
For the capsules we used only one estimate.
However, for the syrup form we had estimated a range from 6-15%. If
we assume a wastage of 5%, the cost per dose of syrup comes out to
be Rs. 1.21. With an assumption of 15% wastage, the cost per dose of
syrup increases to Rs. 1.36. Thus, a change in assumption towards
the lower side in a syrup form makes it cheaper than the capsules.
Discussion
We tried to estimate the cost of supplementation
of vitamin A in syrup and capsule forms from the viewpoint of the
national program. While the cost of the supplement for capsule was
higher compared to syrup by about Rs 0.20 per beneficiary, this
would be balanced by a better operational efficiency of the delivery
system, less wastage and a possible improved coverage by the former.
While the use of capsules by the health workers results in a saving
of their time, from the Government’s view this would be merely
notional and not actual savings. However, this should be considered
important as this leaves the worker to use that time in a more
productive manner for other programs and activities.
Ching et al. based on international
experience, estimated that the incremental cost of adding
distribution of vitamin A capsules to polio campaigns would be US$
0.110 and the average cost would be US$ 0.43(7). The cost of vitamin
A supplement used was US$ 0.02. The rest of the incremental cost of
adding vitamin A to polio campaign (US$ 0.08) was attributed to
training, personnel, logistics and supplies (tally forms, scissors
and containers). The estimate of US$ 0.02 (Rs. 0.96) is quite close
to about Rs. 0.90 arrived at in this study. We estimated the total
cost of vitamin A and its distribution to be about Rs. 1.00
(capsules in glass or plastic bottles) per dose compared to a US$
0.10 (Rs. 4.80) by Ching et al. We did not include the
training costs, supplies and the record maintenance, all of which
are important activities. Recent experience has shown that training
in administration of vitamin A is of paramount importance. The
difference between the two estimates is probably due to the
differences in the cost of the personnel and supplies at national
and international level.
Comparison of other operational issues
While cost is an important consideration, other
issues that should be kept in mind are listed in Table III.
TABLE III
Non-economic Issues in Capsule, Applicaps and Solution.
|
Syrup |
Capsule |
Applicaps |
Production level
Availability of indigenous
technology
|
Available
|
Available
|
Available
|
Non-vegetarianism
|
No Problem
|
Problem
|
Problem
|
Storage and handling
Breakage
|
Possible
|
Possible if packed in
glass bottles
|
Possible if packed
in glass bottles
|
Weight
|
Heavier to carry
|
Lighter
|
Lighter
|
Delivery
Messiness
|
Major problem
|
Absent
|
Minor problem
|
Breakage of bottle
|
Possible
|
Possible if packed in
glass bottles
|
Possible if packed
in glass bottles
|
Cleanliness of spoon
|
Problem
|
Not applicable
|
Not applicable
|
Contamination with saliva
|
Problem
|
No
|
No
|
Refusal due to multiple
use of single spoon
|
Yes; caste factor
|
No
|
No
|
Administration of incorrect
amount
|
Possible-lesser or a
higher dose depending
on the size of spoon
|
Unlikely
|
Possible lower dose
due to improper
squeezing
|
Difficulty in swallowing
|
Yes; oily and bad taste;
needs masking by flavor
|
Yes; children <3
yrs not able to
swallow
|
Yes; oily and bad
taste; needs
masking by flavor.
|
Currently, the gelatin for the capsules comes
from animal sources, though recently capsules from plant sources
have become available at similar costs. The messiness of syrup form
and its possibility of improper measurement (both on lower as well
as higher side) are important considerations for switching to a
capsule on applicap form of administration. While capsules seem to
have the lowest cost, children between 6 months to three years may
have problems in swallowing. Therefore, the applicaps option may be
more suitable. Alternatives mode of vitamin A administration, like a
dropper or pump, also need to be examined.
There is a need for the Government to review the
current practice of administering vitamin A in syrup form based on
the availability of indigenous technology, cost estimates and other
operational issues and consider other modes of administration.
Acknowledgement
This study would not have been possible without
the co-operation and information provided by Nocholas Piramal. Our
sincere thanks to Shri Advait Pandit, Kishore Shintre and Amar
Karandikar for providing all the necessary information. We also
thank Dr. V.K. Shrivastava who facilitated the visit to Lucknow and
enabled collection of information on the use of vitamin A applicaps.
The actual conduct of the field sessions was co-ordinated by Dr.
Biplap Jamatiya and Dr. Baridalyne.
Contributors: KA planned and conducted the
study in addition to drafting the manuscript. RS planned the study
and scheme of analysis and reviewed the manuscript. SKK helped in
field studies, provided inputs for analysis and reviewed the
manuscript. CS provided guidance on methodological issues and
revised the manuscript.
Funding: Micronutrient Initiative, New Delhi.
Competing interests: None stated.
Key
Messages |
• India is the only country using
vitamin A in solution form for supplementation in children.
• The cost of vitamin A supplements as
capsules was estimated to be higher by about Rs. 0.20 per dose
of 200,000 IU.
• The total cost of supplementation by
capsules was less than that of syrup, mainly due to ease in
administration and lower wastage.
• There is a need for the Government of India
to review the current practice of administering vitamin A in
syrup form based on the availability of indigenous technology
and cost estimates.
|
|