From: Initiation of hepatitis C treatment in two rural Rwandan districts: a mobile clinic approach
Total | |||
---|---|---|---|
Administration and Overhead1 | 5606.45 | ||
Mobile Clinic Staff | Daily Salary | Days | |
Clinician | 15.53 | 34 | 527.92 |
Lab Tech | 15.53 | 34 | 527.92 |
Driver | 13.53 | 34 | 460.06 |
Capital | Annualized Daily Cost | Number of Units | |
Vehicles2 | 38.48 | 34 | 1308.32 |
Human Biochemistry 35003 | 2.04 | 34 | 69.40 |
Sysmex XP 300 Hemotology4 | 6.12 | 34 | 208.19 |
Fees, Supplies, and Materials | Cost per Unit | Number of Units | |
Per diem fees for PIH staff | 2.18 | 102 | 222.36 |
Per diem fees for HC staff | 15.53 | 68 | 1056.04 |
Daily fuel | 11.96 | 34 | 406.64 |
Reagents | |||
ALAT | 1.19 | 429 | 510.51 |
ASAT | 1.19 | 429 | 510.51 |
Hematology | 2.11 | 429 | 905.10 |
Other commodities | |||
Alcohol Swabs | 0.33 | 429 | 139.89 |
Cotton | 0.11 | 429 | 46.63 |
Gloves | 0.13 | 429 | 55.96 |
Needles | 0.07 | 429 | 28.91 |
Tubes | 0.01 | 429 | 4.29 |
Medication | Cost per Unit | Number of Units | |
DAAS | 60.00 | 429 | 25,740.00 |
TOTAL COST OF PROGRAM | 38,335.11 | ||
TOTAL COST PER PATIENT | 89.36 | ||
TOTAL COST PER PATIENT, EXCLUDING DAAS | 29.36 |