Table 3.

Scenario building to reduce the cost of implementation

Scenario I	Impact on the delivery cost by adopting disease-specific group counseling sessions
Base Case	Cost of Delivery of Service = INR 272
Patient Group Size	Group of 5	Group of 10	Group of 15	Group of 20
Delivery cost per patient	INR 190	INR 180	INR 177	INR 175
Scenario II	Impact on delivery cost through bulk purchasing of pamphlets, calls, and SMS
Base Case	Cost of Delivery of Service = INR 272
Discount Scenario	At a 10 % Discount	At 20 % Discount	At 30 % Discount	At a 40 % Discount
Implementation cost per patient	INR 255	INR 238	INR 221	INR 204
Scenario III	Impact on training cost by integrating the training with currently ongoing programs
Base Case	Total Health System Cost of Training of Healthcare Provider (HCP) = INR 1340
Discount Scenario	At a 10 % Discount	At 20 % Discount	At 30 % Discount	At a 40 % Discount
Training cost per patient	INR 1206	INR 1072	INR 938	INR 804
Cumulative Variance	Minimal Discount Scenario (Groups of 5 each and 10% discount)		Optimistic Discount Scenario (Group of 20 each and 40% discount)
Discounted cost of Implementation	INR 173		INR 107
Total Discounted Cost of Training and Implementation	INR 1379		INR 911