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

Bozzani, Fiammetta M.; Mudzengi, Don; Sumner, Tom; Gomez, Gabriela B.; Hippner, Piotr; Cardenas, Vicky; Charalambous, Salome; White, Richard; Vassall, Anna

doi:10.1186/s12962-018-0113-z

Cost Effectiveness and Resource Allocation

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

ICF intensified case-finding, MDR-TB multi-drug resistant tuberculosis, IPT isoniazid preventive therapy

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ISSN: 1478-7547

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