Table 3. Various parameters in the sensitivity analysis to estimate the costs of the Smoking Cessation Program in the different considered scenarios. Goiania, GO, Midwestern Brazil, 2010.
Parameter | Base scenario | Guidelines SMS-Goiania scenario | Minimum scenario | Maximum scenario |
---|---|---|---|---|
Number of consultations of clinical evaluation per patient | ||||
Patient without medication and with medication | ||||
Medical consultations | 1.0 | 1.0 | 1.0 | 1.0 |
Nursing consultations | 0.6 | 1.0 | 0 | 1.0 |
Number of return visits per patient | ||||
Patient without medication | ||||
Medical consultations | 1.7 | 1.0 | 0 | 5.0 |
Nursing consultations | 1.4 | 1.0 | 0 | 5.0 |
Patient with medication | ||||
Medical consultations | 5.9 | 3.0 | 4.0 | 8.0 |
Nursing consultations | 2.3 | 3.0 | 0 | 8.0 |
Number of patients in the initial clinical evaluation | ||||
Patient without medication | 167 | 145 | 167 | 145 |
Patient with medication | 463 | 485 | 463 | 485 |
Number of patients followed up in the return visits | ||||
Patient without medication | 87 | 65 | 87 | 65 |
Patient with medication | 463 | 485 | 463 | 485 |
Medical equipment and office furniture costs per patient (in R$) | ||||
Patient without medication | 0.011 | 0.011 | 0.002 | 0.037 |
Patient with medication | 0.016 | 0.016 | 0.005 | 0.045 |
% Non-medical costs of the consultations | ||||
Patient without medication | 15.0% | 15.0% | 7.0% | 32.0% |
Patient with medication | 19.0% | 19.0% | 7.0% | 32.0% |
Number of sessions | 16 | 18 | 12 | 20 |
Average number of professionals involved in the implementation of the sessions | ||||
High-level professionals | 2.3 | 2.3 | 2.3 | 2.3 |
Middle-level professionals | 0.4 | 1.0 | 0 | 1.0 |
Average duration of professionals participation in the execution of the sessions (minutes) | ||||
High-level professionals | 89 | 89 | 69 | 117 |
Middle-level professionals | 40 | 40 | 25 | 105 |
Percentage of preparation time in relation to the execution of the sessions | ||||
High-level professionals | 54.0% | 54.0% | 35.0% | 74.0% |
Middle-level professionals | 18.0% | 18.0% | 0% | 47.0% |
% Non-medical costs of the sessions | 25.0% | 25.0% | 12,0% | 36.0% |
Average cost with medicines and prescription per patient (in R$) | 174 | 194 | 174 | 194 |
Number of patients with medication | 463 | 485 | 463 | 485 |
SMS: Municipal Secretariat of Health