Table 4 Projected total costs and unit costs of intervention in Thousands IDR (USD)
Type of cost | Current (Baseline) | Proposed scenario | Difference |
|---|---|---|---|
Diagnostic cost per presumptive TB patient | 220.2 ($15.49) | 400.2 ($28.16) | 82% |
Treatment cost per treated TB patient | 1,475.2 ($103.80) | 1,152.1 ($81.06) | -22% |
Overall cost per treated TB patient | 3,613.9($254.29) | 3,515.8 ($247.38) | -3% |
Overall cost per successfully treated TB patient | 4,118 ($289.83) | 4,026 ($283.32) | -2% |
Total costs | 14,961,208 ($1,052,717) | 23,914,171 ($1,682,675) | 60% |
Cost per capita per month | 1.1 ($0,08) | 1.7 ($0,12) | 60% |