Table 4 Total provider sector cost
Cost element | Total cost (intensive phase) | Total cost (continuation phase) | Total cost (% of total cost) | Cost per patient |
|---|---|---|---|---|
Outpatient clinic | Â | Â | Â | 384.44 |
Human resource | Â | Â | 57004.58 (69.9) | |
  Scheduled consultation visits | 7668.14 | 6149.29 | 13817.43 | |
  Visits for medication (DOT* room visits) | 8331.40 | 15485.47 | 23816.87 | |
  Consultations with the specialist | 1008.60 | 33.62 | 1042.22 | |
  Consultations with the specialist (head of the department) | 887.40 | - | 887.40 | |
  Consultations with the medical officer | 6795.73 | 6670.71 | 13466.44 | |
  TB coordinator | 1539.12 | 1539.12 | 3078.24 | |
  Counter clerk and attendant | 165.36 | - | 165.36 | |
  Lab. investigation attendant | 508.20 | 222.42 | 730.62 | |
Capital | 3137.80 | 5832.09 | 8969.89 (11.0) | |
Electricity | 5085.40 | 9452.01 | 14537.41 (17.8) | |
Consumables | 946.28 | 43.53 | 989.81 (1.2) | |
Sub-total | Â | Â | 81501.69 (38.7) | |
Hospitalization | 22022.00 | - | 22022.00 (10.5) | 103.88 |
Chest X-ray | 4480.45 | 2486.00 | 6966.45 (3.3) | 32.86 |
Bacteriological tests | Â | Â | Â | Â |
  Sputum smear | 2155.71 | 492.28 | 2647.99 (6.7) |  |
  Culture | 1323.30 | - | 1323.30 (3.4) |  |
  Polymerase chain reaction | 15493.36 | - | 15493.36 (39.5) |  |
  Drug sensitivity testing | 19791.00 | - | 19791.00 (50.4) |  |
Sub-total | Â | Â | 39255.65 (18.7) | 185.17 |
Non-specific laboratory tests | 12946.43 | 2139.70 | 15086.13 (7.2) | 71.16 |
Medicines | 25069.95 | 20475.06 | 45545.01 (21.6) | 214.83 |
Total Cost | 139355.63 | 71021.30 | 210376.93 (100) | 992.34 |