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Table 6 Cost of DS-TB Patient diagnosis and treatment in Zimbabwe, TDABC, 2018

From: A feasibility study using time-driven activity-based costing as a management tool for provider cost estimation: lessons from the national TB control program in Zimbabwe in 2018

Key Stage

Step No.

Step Description

Facility / Stage

Banket District Hospital

Chinhoyi Provincial Hospital

Gwanda Provincial Hospital

Maphisa District Hospital

Unit Cost Hospitals

Dzivar-asekwa Clinic

Mzilikazi Clinic

Princess Margeret Clinic

Rutsanana Clinic

Average cost (clinics)

Average cost (all health facilities)

Unit Cost Tas4TB

Diagnostic

Step 1(a)

Demand Creation (only applicable for Mobile/Targeted Active Screening - TAS4TB)

89.21

Step 1(b)

Registration (Diagnostic)

0.12

0.27

0.15

0.11

0.16

0.72

0.24

0.29

0.39

0.41

0.29

0.17

Step 2

Vital signs

0.38

1.15

0.25

0.35

0.53

0.54

0.69

0.53

0.60

0.59

0.56

0.27

Step 3(a)

First Consultation

0.99

2.69

0.49

0.85

1.26

3.38

6.37

2.75

2.50

3.75

2.50

0.16

Step 3(b)

Co-infection/morbidity testing: HIV Testing Services (HTS)

2.70

5.51

2.75

1.97

3.23

3.88

11.84

11.33

2.70

7.44

5.33

1.42

Step 3 (c)

Co-infection/morbidity testing: Diabetes Mellitus Testing Services (DM)

0.42

2.67

1.12

0.26

1.12

3.47

0.87

0.99

0.3

Step 4(a)

Laboratory: Sputum Collection

1.94

2.70

1.26

1.08

1.75

4.05

3.62

2.56

4.52

3.69

2.72

2.47

Step 4(b)

EHT: Sputum sample transportation (only applicable for sites without diagnostic equipment)

0.44

0.28

0.30

0.26

14.93

9.87

6.20

3.23

4.92

Step 5

Laboratory: Receiving and initial registration of Sputum Specimens

0.44

0.47

0.22

0.20

0.33

0.87

5.01

4.09

0.74

2.68

1.51

0.19

Step 6

Laboratory: Sputum Processing & Recording Results

17.13

16.55

20.10

16.74

17.63

15.41

24.06

24.06

13.96

19.37

18.50

19.3

Step 7

Second Consultation (+ve/−ve sputum results)

2.00

1.55

0.25

0.64

1.11

4.37

2.10

1.23

2.75

2.61

1.86

..

Step 8

Chest X-ray (−ve sputum results)

34.81

34.36

34.36

34.22

34.44

37.07

37.07

18.54

26.49

33.5

Step 9

Third Consultation (CXR results)

0.71

3.67

1.26

0.70

1.59

9.13

6.32

7.72

7.01

7.54

4.56

0.47

Treatment Initiation

Step 10 (a)

Recording/Reporting (Treatment Initiation - DS TB)

1.62

1.31

0.35

0.50

0.94

3.12

1.60

2.06

1.64

2.11

1.52

0.76

Step 10 (b)

Consultation (Treatment Initiation - DS TB)

1.51

2.13

1.93

0.18

1.44

5.30

10.11

8.25

3.48

6.78

4.11

..

Step 11

Medicines Collection

0.55

0.83

0.44

0.17

0.50

1.90

2.03

4.49

1.83

2.56

1.53

..

Treatment Follow-Up: No. of visits = 12

Repeat: Step 10

Registration (Treatment follow up - DS TB)

0.92

2.08

1.69

0.77

1.37

6.60

2.86

3.33

4.34

4.28

2.82

..

Repeat: Step 2

Vital signs (Treatment follow up - DS-TB)

2.71

9.53

2.77

3.09

4.53

4.72

8.09

6.10

6.78

6.42

5.47

..

Repeat: Step 7

Consultation (Treatment follow up - DS-TB)

1.28

21.38

34.65

15.03

18.08

36.90

32.29

97.70

77.16

61.01

39.55

..

Repeat: Step 11

Medicines Collection

39.59

39.04

38.62

35.22

38.12

56.12

57.60

85.48

55.29

63.62

50.87

..

  

Recording and Reporting

13.64

10.59

3.84

3.73

7.95

35.39

18.91

23.94

19.17

24.35

16.15

..

Treatment Follow Up: No. of sputum test = 2

Repeat: Step 4(a)

Laboratory: Sputum Collection

3.86

5.32

2.48

2.13

3.45

8.08

7.19

5.01

9.03

7.33

5.39

..

Repeat: Step 4(b)

EHT: Sputum sample transportation (only applicable for sites without diagnostic equipment)

0.56

0.61

0.29

29.86

19.74

12.40

6.35

..

Repeat: Step 5

Laboratory: Receiving and initial registration of Sputum Specimens

0.87

0.95

0.43

0.40

0.66

1.75

10.03

8.19

1.49

5.36

3.01

..

Repeat: Step 6

Laboratory: Sputum Processing & Recording Results

80.50

82.74

82.25

85.09

82.64

83.72

85.81

85.81

83.21

84.63

83.64

..

 

Step (unspe-cified)

Overheads

37.38

24.93

32.56

34.17

32.26

37.12

37.90

37.37

35.97

37.09

34.68

..

SUMMARY PATIENT COST

 Cost of diagnostic

62.07

71.58

62.49

57.45

63.40

45.83

112.24

101.50

35.19

73.69

68.54

153.14

 Cost of treatment initiation

3.67

4.27

2.72

0.84

2.88

10.32

13.73

14.80

6.94

11.45

7.16

..

 Cost of treatment follow up

180.75

196.56

199.84

180.24

189.35

270.39

290.55

372.66

292.43

306.51

247.93

..

 Cost of treatment (initiation & follow up)

184.42

200.83

202.56

181.08

192.22

280.71

304.28

387.46

299.37

317.96

255.09

..

 Total Patient Cost per facility

246.49

272.42

265.05

238.53

255.62

326.53

416.53

488.97

334.56

391.65

323.63

..