Table 2.
Category | Estimate | Description |
---|---|---|
Panel A: Vision Centers | ||
Planning and preparation ($ per facility) | 969 | Planning, site identification, promotion, activities to prepare space such as renovations, furniture, fittings, personnel hiring costs and training. |
Clinical equipment ($ per facility) | 2,204 | Equipment and consumables required to perform clinical tasks including IT. |
Human resources ($ per facility) | 5,542 | Salaries of staff managing and providing services. |
Other operating expenses ($ per facility) | 2,992 | Rent, utilities, internet, cleaning, travel, maintenance. |
Total vision center costs for case finding and treatment initiation ($ per facility) | 11,707 (95% CI: 8,722–15,492) | Excludes spectacles and surgeries. |
Total vision center costs for case finding and treatment initiation plus procurement cost of spectacles ($ per facility) | 14,954 (95% CI: 11,782–18,913) | |
Panel B: Teleophthalmology | ||
Planning and training ($ per facility) | 57 | Planning for establishing teleophthalmology including training. |
Additional IT equipment and software ($ per facility) | 164 | Additional hardware and software that would be required to enable teleophthalmology such as a camera, patient electronic medical record software. |
Doctor salary ($ per facility) | 766 | The average salary for doctors who consult remotely. |
Additional internet costs ($ per facility) | 284 | Vision centers with teleophthalmology often require dedicated fixed line broadband. This category reflects these additional charges. |
Incremental Costs of Teleophthalmology ($) | 1,271 (95% CI: 181 to 3,340) |
Notes. Costs are reported as annualized values in 2020 USD using a 3% discount rate. All data were provided by six Indian eye health providers for the Indian financial year 2019–20. See Supplementary Materials S5 for detailed methodology on teleophthalmology costing.