Table 2 Total intervention cost for Ladnaan (Euro 2020)
Item | Quantity | Cost |
|---|---|---|
Training cost | ||
 Training session (time spent by facilitator + trainer)a | 32 | 2212 |
 Supervision time needed during the first year (time spent by facilitator + trainer) | 10 | 268 |
 Number of facilitators for the study | 9 |  |
 Number of facilitators for clinical practice | 2 |  |
 Total for the study |  | 21,118 |
 Total for implementation in clinical practiceb |  | 4693 |
Cost of delivery | ||
 Recruitment session (hours) | 1 |  |
 Societal information (hours) | 6 |  |
 Connect sessions (amount) | 10 |  |
 Time per session for Connect (hours) in the study | 1 |  |
 Time per session for Connect (hours) outside of the study | 2 |  |
 Preparation and wrapping-up time per session | 8 |  |
 Amount of sessions (total) | 13 |  |
 Facilitators per group | 2 |  |
 Amount of parents per group | 20 |  |
 Venue (per hour) |  | 48 |
 Material (per group) |  | – |
 Refreshment (per person) |  | 4 |
 Total per group |  | 7069 |
 Total for all groups in the study (n = 58) |  | 42,435 |
 Total for implementation in clinical practice (n = 200)b |  | 70,692 |
Total cost for the study | ||
 Training + delivery |  | 63,553 |
 Cost/parent for the parents that started Ladnaan (n = 58) (training + delivery)* |  | 1096 |
 Cost/parent for those who attended ≥ 8 sessions (n = 40) |  | 1589 |
Total cost if implemented in normal practice | ||
 Training + delivery |  | 75,385 |
 Cost/parent for those who start |  | 377 |
 Cost/parent for those who will attend ≥ 8 sessions (approx. 70%)c |  | 538 |