Table 2:
Total costs of developing and delivering tobacco cessation intervention package at NCD clinic in two districts of North India.
| Cost Components of Intervention | Cost INR (USD) | Proportional Cost (%) |
|---|---|---|
| Intervention Development Cost (IDVC) | ||
| Meetings with civil society (n = 2) | 9,396 (128) | 1.42 |
| Workshop with Program Manager (n = 1) | 4,91,040 (6,726) | 74.46 |
| Meeting with Program Manager (n = 1) | 93,795 (1,284) | 14.22 |
| Advocacy Workshop (n = 1) | 53,593 (734) | 8.13 |
| Cost of doing a pre-test | 11,620 (157) | 1.77 |
| Total | 6,59,447 (8911) | 100 |
| Unit Cost (IDVC) | 6,594 (89) | 100 |
| Intervention Implementation Process Cost (IIPC) | ||
| Total Health System Cost of Training of HCP | 1,34,002 (1810) | 100 |
| Unit Cost of Training of HCP | 1340 (18.10) | 100 |
| Unit Cost of Service Delivery | ||
| 1. Human Resource | 76 (1.02) | 27.94 |
| 2. Capital Cost (Building, Furniture, Equipment) |
26 (0.35) | 9.56 |
| 3. Pamphlets (IEC) | 10 (0.14) | 3.68 |
| 4. SMS and Follow-up calls (HR) | 160 (2.16) | 58.82 |
| 5. Dedicated Phone Bill | 0.15 (0.0019) | 0.06 |
| Overall Cost | 272 (3.67) | 100 |