Table 4 Cost for NTEP for implementation of STEPS
Cost Category | Description | Average cost for 12 months in USD |
|---|---|---|
1. Staff Cost | Salary of PPM Lead and 5 city officers of Intermediary agency | 49,000 |
Field Expenses of PPM Lead and 5 city officers of Intermediary agency | 31,000 | |
2. Training & Sensitisation | Training, Retraining and Sensitisation of doctors and STEPS Leads | 27,788 |
3. Diagnosis | Specimen pick up transportation from private hospitals to GeneXpert site | 1669 |
14 additional Lab Technician posted at GeneXpert site to handle extra specimens from private sector | 30,333 | |
6604 GeneXpert cartridge for testing additional samples from private sector* | 110,066 | |
10,000 Number of Chest X ray Reimbursed for diagnosing TB to private hospitals* | 27,776 | |
4. Treatment | 2000 additional patients from private sector put on NTEP drugs* | 28,694 |
Air born Infection Control Kits provided* | 5555 | |
5. Administrative Cost | Meetings of Coalition and Consortiums | 7778 |
Additional expenses on Supervision, Monitoring & Evaluation | 1388 | |
Printing of directory, Patient information booklets, IEC materials | 6944 | |
Additional expense for supply chain management | 10,933 | |
6. Incentive | Additional Incentive for Notification to private hospitals | 12,597 |
Additional incentive for providing outcome to private hospitals | 24,194 | |
Additional Incentive to the patient getting treatment from private sector | 36,250 | |
Total Additional Cost from NTEP | 411,965 | |
Total Additional Cost (programmatic cost and cost for patient entitlements) per additional patient with successful treatment outcome | 136 | |
Additional Programmatic Cost (deducting cost for patient entitlements) per additional patient with successful treatment outcome | 67 | |