Descriptive statistics of variables used in the empirical study
| Variable | Variable description | Mean | SD | Min. | Max. |
|---|---|---|---|---|---|
| Total cost (TC) | Total annual HIV and SRH costs (US$ 2014) | 258 898.80 | 501 791.10 | 2513 | 2 703 186 |
| y1 | Total family planning visits | 3887 | 3592 | 470 | 22 094 |
| Y2 | Total post-natal care visits | 687 | 867 | 0 | 3330 |
| Y3 | Total cervical cancer screening visits | 203 | 362 | 0 | 2063 |
| Y4 | Total HIV counselling and testing visits | 2670 | 2851 | 0 | 15 878 |
| Y5 | Total STI treatment visits | 277 | 667 | 0 | 3702 |
| Y6 | Total HIV treatment visits | 3747 | 9917 | 0 | 70 605 |
| Pc | Average annual wage per clinical staff | 9059.68 | 6480.74 | 1427.28 | 37 552.96 |
| Pt | Average annual wage per technical staff | 3145.69 | 2675.92 | 0 | 11 102.34 |
| I1 | Range of HIV/SRH services provided in the facility | 6.64 | 1.09 | 3 | 8 |
| I2 | Range of HIV/SRH services provided in the MCH unit | 2.26 | 1.14 | 0 | 4 |
| I3 | Range HIV/SRH service provided per clinical staff per day | 1.92 | 0.97 | 0 | 4 |
| I4 | Range HIV/STI services provided per room per day | 1.26 | 0.88 | 0 | 4 |
| I5 | Functional integration index score | 0.01 | 0.94 | −1.25 | 3.59 |
| Cs | Proportion of clinical staff | 0.49 | 0.15 | 0.17 | 0.95 |
SRH, sexual reproductive health; STI, sexually transmitted infections.