Based on 2014 Australian Tax Office Travel mileage $0.74 mileage rate – Travel kilometres/clinic Based on advice from two DHBs – Travel transport/clinic $148 Based on above two assumptions – Assuming 30 minutes travel each way and Travel + setup time/clinic 1.50 15 minutes setup and pack up Community clinic babies/clinic 10 babies Estimate on advice from two DHBs – Community clinic lost to follow-up rate, reschedule 20% Estimate based on advice from two DHBs – Did Not Attend rate/1,000 births 15% Based on UNHSEIP Monitoring Report Estimate based on experience with Did Not Attend follow-up time tracking/baby 0.20 hours newborn hearing screening Estimate based on experience with Labour DHBs time 5 hours/month newborn hearing screening – Estimate DHB costs $35 Estimate Labour corporate 2.0 FTE Estimate – Labour corporate average hourly rate including on – costs $50 Estimate Labour corporate infants $3,310 Estimate – Labour estimated national data input, 1.0 FTE including – on costs $54,925 Estimate Labour estimated data analysis, 0.4 FTE including on – costs $43,062 Estimate
Travel – mileage $0.74 Based on 2014 Australian Tax Office mileage rate Travel – kilometres/clinic Based on advice from two DHBs Travel – transport/clinic $148 Based on above two assumptions Travel + setup time/clinic 1.50 Assuming 30 minutes travel each way and 15 minutes setup and pack up Community clinic – babies/clinic 10 babies Estimate on advice from two DHBs Community clinic – lost to follow-up rate, reschedule 20% Estimate based on advice from two DHBs Did Not Attend rate/1,000 births 15% Based on UNHSEIP Monitoring Report Did Not Attend follow-up time tracking/baby 0.20 hours Estimate based on experience with newborn hearing screening Labour – DHBs time 5 hours/month Estimate based on experience with newborn hearing screening Estimate DHB costs $35 Estimate Labour – corporate 2.0 FTE Estimate Labour – corporate average hourly rate including on costs $50 Estimate Labour – corporate infants $3,310 Estimate Labour – estimated national data input, 1.0 FTE including on costs $54,925 Estimate Labour – estimated data analysis, 0.4 FTE including on costs $43,062 Estimate
unhseip_review_of_regime_and_devices_final_v2_july_2014.docx