Table 3.
Institutional Costs | ||||||||||
Treatment Centres | ||||||||||
All TCs | TOTAL | |||||||||
DPHO | YUHP | Care & Fair | NATA | Patan Hospital | Hargan's NH | Median | Mean | Median | Mean | |
No of Patients | 509 | 191 | 44 | 48 | 140 | 86 | 509 | |||
Start-up costs | ||||||||||
Total reported: | ||||||||||
Training | 1,151 | 390 | 34 | 15 | 112 | 13 | 565 | |||
Equipment | 1,693 | 179 | 0 | 213 | 6,410 | 11 | 6,814 | |||
Managerial set-up | 780 | 86 | 9 | 1 | 63 | 0 | 159 | |||
Social mobilisation | 0 | 5 | 0 | 359 | 205 | 0 | 569 | |||
Total reported costs | 3,625 | 660 | 43 | 588 | 6,791 | 24 | 8,107 | 11,731 | ||
Total costs per patient | 7.10 | 3.50 | 1.00 | 12.30 | 48.50 | 0.30 | 3.50 | 15.90 | 10.60 | 23.00 |
Recurrent costs | ||||||||||
Total reported costs: | ||||||||||
Staff | 2,170 | 1,470 | 824 | 667 | 4,211 | 815 | 7,987 | |||
Medicines | 5,992 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Supplies and transportation | 889 | 37 | 36 | 0 | 0 | 8 | 80 | |||
Training | 987 | 58 | 26 | 16 | 39 | 30 | 168 | |||
Others | 366 | 774 | 1,180 | 383 | 219 | 882 | 3,438 | |||
Total reported costs | 10,404 | 2,339 | 2,066 | 1,065 | 4,469 | 1,735 | 11,673 | 22,077 | ||
Total costs per patient per 8-month course | 20.80 | 8.20 | 31.30 | 14.80 | 21.30 | 13.40 | 14.80 | 17.80 | 35.60 | 38.60 |
TOTAL INSTITUTIONAL COSTS | 27.90 | 18.30 | 33.70 | 46.20 | 61.60 |
The breakdown of institutional start-up and recurrent costs is presented with all costs being in US$
Note 1: DPHO training costs include only training of TC staff related to the PPP.
Note 2: Total cost per patient across all Treatment Centres was calculated as the median of TC costs. For individual TCs, costs per patient are the mean start-up costs.
Note 3: Recurrent costs per patient per 8-month course across all Treatment Centres was calculated as the median of TC costs. For individual TCs, costs per patient are the mean of recurrent costs per patient.