Table 3.
Costs incurred in the active case-finding programme from Q3 of 2017 to Q2 of 2018
| Categories | 2017 Q3 | 2017 Q4 | 2018 Q1 | 2018 Q2 | Total | Proportion, % |
| Activities | ₹433 837 | ₹501 876 | ₹620 093 | ₹666 326 | ₹2 222 132 | 20.0 |
| Administrative overheads | ₹334 235 | ₹277 192 | ₹253 173 | ₹242 279 | ₹1 106 879 | 10.0 |
| Human resources | ₹1 053 515 | ₹1167 181 | ₹934 772 | ₹996 832 | ₹4 152 300 | 37.4 |
| Commodities (drugs and diagnostics) | ₹346 683 | ₹1183 689 | ₹1 305 790 | ₹770 858 | ₹3 607 020 | 32.5 |
| Grand Total | ₹2 168 270 | ₹938 | ₹ 3 113 828 | ₹2 676 295 | ₹11 088 331 | |
| TB cases diagnosed | 284 | 302 | 324 | 326 | 1236 | |
| Cost per TB diagnosed (INR) | 7635 | 10 364 | 9611 | 8209 | 8971 | |
| Cost per TB diagnosed (US$) | 114.0 | 154.7 | 143.4 | 122.5 | 133.9 |
Exchange rate: 1 USD ($)=67 INR (₹).
TB, tuberculosis.