Table 1 Estimation of implementation costs
Cost (CHF) | Contribution (%) | |
|---|---|---|
Installation phase | ||
(1) Service support costs | 8481 | 100% |
Initial training* | 741 | 9% |
Implementation strategies | 3240 | 38% |
Organisation | 2240 | 26% |
Support material ** | 1000 | 12% |
Equipment | 4500 | 53% |
Initial and full operation phases | ||
(1) Service support costs (per year) | 6680 | 100% |
Continuous training | 1120 | 17% |
Implementation strategies | 1060 | 16% |
Organisation | 560 | 8% |
Support material ** | 500 | 7% |
Equipment | 4500 | 67% |
(2) Direct service delivery costs (per patient per year) | 666 | 100% |
Workforce time | 455 | 68% |
Pharmacist | 353 | 53% |
Technician | 102 | 15% |
Electronic monitoring (EMs) | 201 | 30% |
Space | 10 | 2% |