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Table 2 Base case financial resource requirements for TB services provision, 2016 US$

From: Empirical estimation of resource constraints for use in model-based economic evaluation: an example of TB services in South Africa

Year Passive case finding ICF—cough triage ICF—WHO symptoms screener Xpert negatives follow-up First line treatment MDR-TB treatment Xpert MTB/RIF diagnosis Smear microscopy diagnosis IPT Total
2015 1,410,773 16,735,538 11,339,995 719,731 40,180,219 116,780,734 104,264,301 8,788,407 10,075,340 310,295,039
2016 1,361,274 16,163,576 13,152,808 713,400 38,432,227 116,926,226 110,340,641 9,300,580 12,055,578 318,446,309
2017 1,315,734 15,417,893 17,142,665 726,632 37,705,880 118,058,283 125,981,140 10,618,913 16,398,177 343,365,316
2018 1,275,370 14,936,907 18,332,255 712,543 35,898,981 114,934,319 129,548,686 10,919,620 17,722,633 344,281,313
2019 1,240,571 14,555,234 18,524,339 694,551 34,356,526 111,743,996 129,002,723 10,873,601 17,967,440 338,958,982
2020 1,209,293 14,214,061 18,368,678 676,625 33,071,298 109,171,196 127,087,494 10,712,167 17,835,516 332,346,329
2021 1,180,102 13,891,486 18,096,024 659,396 31,946,882 107,155,267 124,747,372 10,514,919 17,576,279 325,767,726
2022 1,152,180 13,578,567 17,787,797 642,850 30,920,793 105,540,398 122,303,518 10,308,927 17,277,749 319,512,780
2023 1,125,078 13,271,337 17,471,075 626,861 29,958,551 104,197,245 119,855,790 10,102,609 16,969,529 313,578,075
2024 1,098,620 12,968,654 17,155,575 611,357 29,044,267 103,043,788 117,439,480 9,898,939 16,662,200 307,922,880
2025 1,072,710 12,669,940 16,844,627 596,290 28,169,833 102,027,241 115,065,298 9,698,820 16,359,422 302,504,180
2026 1,047,337 12,375,476 16,540,194 581,648 27,331,230 101,115,987 112,741,285 9,502,929 16,063,288 297,299,373
2027 1,022,536 12,086,063 16,242,380 567,427 26,526,100 100,291,602 110,469,170 9,311,413 15,773,812 292,290,502
2028 998,299 11,801,897 15,950,333 553,607 25,752,333 99,540,603 108,244,943 9,123,934 15,490,056 287,456,007
2029 974,636 11,523,309 15,663,396 540,179 25,008,440 98,855,029 106,066,036 8,940,275 15,211,297 282,782,598
2030 951,549 11,250,556 15,380,642 527,129 24,292,808 98,228,624 103,928,488 8,760,101 14,936,554 278,256,451
2031 929,014 10,983,533 15,101,333 514,434 23,603,600 97,655,673 101,828,214 8,583,070 14,665,078 273,863,947
2032 907,022 10,722,349 14,824,025 502,070 22,938,847 97,130,242 99,758,485 8,408,613 14,395,348 269,587,000
2033 885,559 10,466,925 14,548,635 490,027 22,297,387 96,649,025 97,718,406 8,236,655 14,127,320 265,419,939
2034 864,608 10,217,086 14,275,791 478,295 21,678,167 96,209,490 95,710,021 8,067,369 13,861,714 261,362,541
2035 844,149 9,972,617 14,006,160 466,869 21,080,136 95,809,377 93,735,448 7,900,933 13,599,291 257,414,979
  1. ICF intensified case-finding, MDR-TB multi-drug resistant tuberculosis, IPT isoniazid preventive therapy