| Literature DB >> 25186918 |
Rashmi Rodrigues1, Lennart Bogg2, Anita Shet3, Dodderi Sunil Kumar4, Ayesha De Costa5.
Abstract
INTRODUCTION: Adherence to antiretroviral treatment (ART) is critical to maintaining health and good clinical outcomes in people living with HIV/AIDS. To address poor treatment adherence, low-cost interventions using mobile communication technology are being studied. While there are some studies that show an effect of mobile phone reminders on adherence to ART, none has reported on the costs of such reminders for national AIDS programmes. This paper aims to study the costs of mobile phone reminder strategies (mHealth interventions) to support adherence in the context of India's National AIDS Control Program (NACP).Entities:
Keywords: India; National AIDS Control Program; adherence reminders; costing; mHealth; mobile phones
Mesh:
Substances:
Year: 2014 PMID: 25186918 PMCID: PMC4154142 DOI: 10.7448/IAS.17.1.19036
Source DB: PubMed Journal: J Int AIDS Soc ISSN: 1758-2652 Impact factor: 5.396
Costs for coordinating the overall implementation and monitoring of the mHealth intervention to support adherence to first-line ART at (a) national-programme level (b) ART-centre level
| At national-programme level | Actual cost | Cost/year (INR) |
|---|---|---|
| Annualised one-time costs | ||
| Equipment (one laptop and one mobile phone)(total cost approximately 40,000 INR) | 40,000 INR | 8,000.00 |
| Recording the IVR call (cost/language=2,000 INR×23 languages) | 46,000 INR | 9,200.00 |
| Development of the web interface to follow up functioning and capture patient responses (cost=10,000 INR, as quoted by the mobile-solution agency) | 10,000 INR | 2,000.00 |
| Equipment maintenance (cost=1,400 INR for 2 years) | 1,400 INR for 2 years | 700.00 |
| Recurrent fixed costs | ||
| mHealth intervention service maintenance | 1,500/month | 18,000.00 |
| Project manager to oversee functioning and co-ordinate the mHealth intervention (100% annual time) | 25,000/month salary | 300,000.00 |
| Overheads 10% of fixed costs | Based on overheads | 33,790.00 |
| Total health-system (programme-level) cost | 371,690.00 | |
|
| ||
| One-time costs | ||
| Equipment (one laptop and one mobile phone)(total cost approximately 40,000 INR) | 40,000 INR | 8,000.00 |
| Fixed costs | ||
| Equipment maintenance (cost=1,400 INR for 2 years based on the HIVIND trial) | 1,400 INR for 2 years | 700.00 |
| ART medical officer (10% of 312,000 INR/year, i.e. annual salary) | 10% of 312,000 | 31,200.00 |
| Data manager (10% of 96,000 INR/year, i.e. annual salary) | 96,000 INR/year | 9,600.00 |
| Overheads 10% of fixed costs | 4,950.00 | |
| Total costs per centre | 54,450.00 |
The NACP runs on a five-year cycle; hence, actual costs have been divided by 5 to obtain annualised costs;
http://lawmin.nic.in/coi/EIGHTH-SCHEDULE.pdf.
1 USD=61.95 INR as of 26 December 2013.
Variable costs for the mHealth intervention per patient per year in the trial and at scale
| Costs per patient in the trial | ||
|---|---|---|
| IVR call/patient (cost/30 sec call=1.50 INR, as quoted by the mobile-solution agency for the trial) | 1.50 INR/week×52 weeks | 78.00 |
| SMS reminder/patient (cost of 1 SMS reminder=0.2 INR, as quoted by the mobile-solution agency for the trial) | 0.20 INR/week×52 weeks | 10.40 |
| Counsellor | 96,000 INR/year | 38.00 |
| Variable cost per patient for the (IVR call+SMS reminder)/year in the trial | 126.4 (2.04 USD) | |
| Variable cost per patient for the IVR call only/year in the trial | 116.00 (1.87 USD) | |
| Variable cost per patient for the SMS reminder only/year in the trial | 48.40 (0.78 USD) | |
| Costs per patient if total patients >10,000 | ||
| IVR call/patient (cost/30 sec call=0.24 INR, as quoted by the mobile-solution agency) | 0.24 INR/week×52 weeks | 12.48 |
| SMS reminder/patient (cost of 1 SMS reminder=0.19 INR, as quoted by the mobile-solution agency) | 0.19 INR/week×52 weeks | 9.88 |
| Counsellor | 96,000 INR/year | 38.00 |
| Variable cost per patient for the (IVR call+SMS reminder)/year | 60.36 (0.97 USD) | |
| Variable cost per patient for the IVR call only/year | 50.48 (0.81 USD) | |
| Variable cost per patient for the SMS reminder only/year | 47.88 (0.77 USD) |
Counsellor diaries indicated that the counsellors spent about 5 minutes/patient/every month to discuss the application. The counsellors’ time for the mHealth intervention therefore amounted to 60 min/patient/year (Salary: 8,000 INR/month); 1 USD=61.95 INR as of 26 December 2013.
Sensitivity analysis of costs of the mHealth intervention for ART adherence support based on the number of patients and type of mHealth intervention
| All costs in INR | Cost/year, 2012 (INR) | Cost/year (INR) 2017 | ||
|---|---|---|---|---|
| Number of ART centres | 380 [ | 450 | 450 [ | 600 [ |
| Number of languages | 23 | 23 | 23 | 23 |
| Number of patients (n) | 600,000 [ | 500,000 [ | 800,000 [ | 1,000,000 [ |
| Costs for intervention development based on languages included, i.e. (23 languages×2,000 INR per language/5) where 5 is the number of years one NACP cycle lasts | 9,200 | 9,200 | 9,200 | 9,200 |
| Co-ordination cost based on the number of ART centres | 20,691,000 | 24,502,500 | 24,502,500 | 32,670,000 |
| Total intervention cost (national programme-level cost+number of centres×centre-level cost+n×patient-level cost) | 57,278,690 | 55,054,190 | 73,162,190 | 93,401,690 |
| Intervention cost/patient/year=cost of (IVR+SMS reminder)/n | 96.46 (1.55 USD) | 110.11 (1.77 USD) | 91.45 (1.47 USD) | 93.40 (1.50 USD) |
| Total cost of only the IVR call (national programme-level cost+number of centres×centre-level cost+n×patient-level cost for IVR only) | 51,350,690 | 50,114,190 | 65,258,190 | 83,521,690 |
| Cost of IVR call/patient/year=cost of IVR only/n | 85.58 (1.38 USD) | 100.23 (1.61 USD) | 81.57 (1.31 USD) | 83.52 (1.34 USD) |
| Total cost of only the SMS reminder (national programme-level cost+number of centres×centre-level cost+n×patient-level cost for SMS reminder only) | 49,790,690 | 48,814,190 | 63,178,190 | 80,921,690 |
| Cost of the SMS reminder/person/year=cost of SMS reminder only/n | 82.98 (1.33 USD) | 97.63 (1.57 USD) | 78.97 (1.27 USD) | 80.92 (1.30 USD) |
Based on the existing 380 centres currently in existence and that one of the estimates by NACO indicates an expansion to 450 centres in 2017, we therefore assumed 450 ART centers for 500,000 patients in 2017;
http://lawmin.nic.in/coi/EIGHTH-SCHEDULE.pdf, the 23 languages include 22 Indian languages and English;
The actual number of patients on ART in December 2012 was 570,620, for the purpose of cost calculations this figure has been rounded up to 600,000 in 2012; 1 USD=61.95 INR as of 26 December 2013; The reference years for costing were 2012 and 2017.
Centre-level costs were multiplied by the number of ART centres (1) existing in 2012 and (2) expected in 2017. The number of ART centres used in the scale-up was based on the National AIDS Control Organisation estimates [7, 22]. NACO estimates that 450 ART centres are required for 800,000 patients and 600 ART centres are required for 1,000,000 patients.