Unit cost (USD) | Estimated number who received service | Estimated spend (USD) | |
---|---|---|---|
Screening tests | 45,636 | 30,003 | |
Facility-based blood glucose test | 0.66 | 41,833 | 27,503 |
Outreach/community-based blood glucose test | 0.66 | 3803 | 2500 |
Diagnosis (confirmatory test) | 3344 | 12,708 | |
Oral glucose tolerance tests | 3.80 | 3344 | 12,708 |
Treatment prescription protocols | 3090 | 8163 | |
IEC1 through residential school/courses | 5.76 | 773 | 4451 |
IEC through PHC2 clinic staff | 1.60 | 2318 | 3712 |
Adherence counseling | 2085 | ||
Enhanced adherence counseling at PHC clinic | 0.62 | 2339 | 1439 |
Enhanced adherence counseling at Feldsher post | 0.55 | 1170 | 646 |
Estimated number in need of service | Cost of meeting needs (USD) | ||
Treatment maintenance | 40,000 | 6,097,737 | |
Annual co-payments for oral medication | 34.30 | 31,067 | 1,065,523 |
Annual co-payments for insulin | 356.56 | 8600 | 3,066,413 |
Annual patient monitoring costs | 40,000 | 1,965,801 | |
Non-pharma, glucose controlled | 24.48 | 960 | 23,504 |
Non-pharma, not achieving glucose target | 28.28 | 2240 | 63,356 |
Oral, glucose controlled | 25.61 | 8460 | 216,678 |
Oral, not achieving glucose target | 52.85 | 19,740 | 1,043,278 |
Insulin, glucose controlled | 48.97 | 1978 | 96,858 |
Insulin, not achieving glucose target | 78.85 | 6622 | 522,126 |