From: Costs of a successful public-private partnership for TB control in an urban setting in Nepal
 | Institutional Costs |  |  | |||||||
---|---|---|---|---|---|---|---|---|---|---|
 |  | Treatment Centres |  |  | ||||||
 |  |  |  |  |  |  | All TCs | TOTAL | ||
 | DPHO | YUHP | Care & Fair | NATA | Patan Hospital | Hargan's NH | Median | Mean | Median | Mean |
No of Patients | 509 | 191 | 44 | 48 | 140 | 86 | 509 | Â | Â | Â |
Start-up costs | Â | Â | Â | Â | Â | Â | Â | Â | Â | Â |
Total reported: | Â | Â | Â | Â | Â | Â | Â | Â | Â | Â |
   Training | 1,151 | 390 | 34 | 15 | 112 | 13 |  | 565 |  |  |
   Equipment | 1,693 | 179 | 0 | 213 | 6,410 | 11 |  | 6,814 |  |  |
   Managerial set-up | 780 | 86 | 9 | 1 | 63 | 0 |  | 159 |  |  |
   Social mobilisation | 0 | 5 | 0 | 359 | 205 | 0 |  | 569 |  |  |
Total reported costs | 3,625 | 660 | 43 | 588 | 6,791 | 24 | Â | 8,107 | Â | 11,731 |
Total costs per patient | 7.10 | 3.50 | 1.00 | 12.30 | 48.50 | 0.30 | 3.50 | 15.90 | 10.60 | 23.00 |
Recurrent costs | Â | Â | Â | Â | Â | Â | Â | Â | Â | Â |
Total reported costs: | Â | Â | Â | Â | Â | Â | Â | Â | Â | Â |
   Staff | 2,170 | 1,470 | 824 | 667 | 4,211 | 815 |  | 7,987 |  |  |
   Medicines | 5,992 | 0 | 0 | 0 | 0 | 0 |  | 0 |  |  |
   Supplies and transportation | 889 | 37 | 36 | 0 | 0 | 8 |  | 80 |  |  |
   Training | 987 | 58 | 26 | 16 | 39 | 30 |  | 168 |  |  |
   Others | 366 | 774 | 1,180 | 383 | 219 | 882 |  | 3,438 |  |  |
Total reported costs | 10,404 | 2,339 | 2,066 | 1,065 | 4,469 | 1,735 | Â | 11,673 | Â | 22,077 |
Total costs per patient per 8-month course | 20.80 | 8.20 | 31.30 | 14.80 | 21.30 | 13.40 | 14.80 | 17.80 | 35.60 | 38.60 |
TOTAL INSTITUTIONAL COSTS | 27.90 | Â | Â | Â | Â | Â | 18.30 | 33.70 | 46.20 | 61.60 |