Table 2 Costs of developing the public–private-mix system (US$)
Item | Value per item | Total |
|---|---|---|
Capital costs | ||
Web and client application | 1288.52 (30.9%) | |
Training | 1422.81 (34.2%) | |
Sub total | 2711.33 | |
Recurrent costs | ||
Personnel | 645.29 (15.5%) | |
Supplies | 159.90 (3.8%) | |
Other activities (application maintenance) | 649.77 (15.6%) | |
Sub total | 1454.96 | |
Total cost | 4166.29 (100%) | |
Cost per TB positive case | 245.08 | |
Cost per TB report | 115.73 | |
Cost per private practitioner | 347.19 | |