| Literature DB >> 35760540 |
Muhammad Jami Husain1, Mohammad Sabbir Haider2, Renesa Tarannum3, Shamim Jubayer3, Mahfuzur Rahman Bhuiyan3, Deliana Kostova4, Andrew E Moran5, Sohel Reza Choudhury3.
Abstract
OBJECTIVE: To estimate the costs of scaling up the HEARTS pilot project for hypertension management and risk-based cardiovascular disease (CVD) prevention at the full population level in the four subdistricts (upazilas) in Bangladesh. SETTINGS: Two intervention scenarios in subdistrict health complexes: hypertension management only, and risk-based integrated hypertension, diabetes, and cholesterol management.Entities:
Keywords: bangladesh; hearts hypertension management and cvd prevention program; program cost; scale-up of primary care services
Mesh:
Year: 2022 PMID: 35760540 PMCID: PMC9237880 DOI: 10.1136/bmjopen-2022-061467
Source DB: PubMed Journal: BMJ Open ISSN: 2044-6055 Impact factor: 3.006
Figure 1Cost components of the HEARTS programme in Bangladesh.
Costing inputs and unit costs
| Input description | Units | Value |
| Eligible population (adult population, age 18+) | ||
| Golapganj | Persons | 261 098 |
| Fenchuganj | Persons | 86 503 |
| Beanibazar | Persons | 209 454 |
| Bishwanath | Persons | 192 075 |
| Primary healthcare attendance rate (annual) | Per cent | 47.9% |
| Adult population with risk factors | ||
| Use of tobacco products | Per cent | 43.7% |
| Hazardous or harmful use of alcohol | Per cent | 4.4% |
| Physical inactivity | Per cent | 12.3% |
| Hypertension (≥140/90 mm Hg) | Per cent | 21.0% |
| Diabetes (≥7.0 mmol/L or 126 mg/dL) | Per cent | 8.3% |
| Hyperlipidaemia (≥6 mmol/L or 190 mg/dL) | Per cent | 28.4% |
| Low CVD risk (0 to <10%) | Per cent | 85.1% |
| Medium CVD risk (10 to <20%) | Per cent | 14.4% |
| High CVD risk (≥20%) | Per cent | 0.5% |
| Annual wage (in LCU (BDT) and USD, including benefits) | ||
| Doctors | BDT (USD)/year | 1 399 452 (16 484) |
| Nurses | BDT (USD)/year | 726 360 (8555) |
| CHWs | BDT (USD)/year | 486 568 (5731) |
| Lab technicians | BDT (USD)/year | 576 720 (6793) |
| Accountant | BDT (USD)/year | 576 720 (6793) |
| Administrative assistant | BDT (USD)/year | 446 242 (5256) |
| Clerical officer | BDT (USD)/year | 446 242 (5256) |
| Custodian | BDT (USD)/year | 446 242 (5256) |
| IT personnel | BDT (USD)/year | 446 242 (5256) |
| Programme director | BDT (USD)/year | 1 399 452 (16 484) |
| Programme manager | BDT (USD)/year | 726 300 (8555) |
| Secretary | BDT (USD)/year | 446 242 (5256) |
| Security officer | BDT (USD)/year | 400 196 (4714) |
| Pharmacist/chemist | BDT (USD)/year | 576 720 (6,793) |
| Statistician | BDT (USD)/year | 576 720 (6793) |
| Supplies manager | BDT (USD)/year | 486 568 (5731) |
| Purchasing price (in LCU (BDT) and USD) of pharmaceutical drugs | ||
| Hypertension medicine | ||
| Amlodipine 5 mg | BDT (USD)/tablet | 1 (0.012) |
| Losartan 50 mg | BDT (USD)/tablet | 8 (0.094) |
| Hydrochlorothiazide | BDT (USD)/tablet | 0.35 (0.004) |
| Diabetes medicine | ||
| Metformin 500 mg | BDT (USD)/tablet | 4 (0.047) |
| Metformin 1000 mg | BDT (USD)/tablet | 9 (0.106) |
| Gliclazide | BDT (USD)/tablet | 3.5 (0.041) |
| Cholesteror medicine | ||
| Simvastatin 10 mg | BDT (USD)/tablet | 7 (0.082) |
| Atorvastatin 20 mg | BDT (USD)/tablet | 10 (0.118) |
| Atorvastatin 40 mg | BDT (USD)/tablet | 28 (0.330) |
| Purchasing price (in LCU) of diagnostic tests | ||
| Diabetes (complete blood count panel) | BDT (USD)/test | 400 (4.71) |
| Diabetes (fasting blood glucose) | BDT (USD)/test | 120 (1.41) |
| Diabetes and cholesterol (blood lipid panel) | BDT (USD)/test | 800 (9.42) |
| Counselling patients to change behaviour | ||
| Time to counsel a patient to change behaviour | Minutes | 10 |
| # of 'How to quit' informational materials disseminated per person, annually (print) | 5 | |
| Cost of 'How to quit' informational materials, per unit (print materials) | BDT (USD)/print | 20 (0.24) |
| LCU to USD exchange rate | BDT/USD | 84.9 |
| ‘Safety stock’ required to be on hand for medicines | Percent | 3.0 |
| No of health providers in need of training | ||
| Counsel patients to change behaviour | Persons | 30 |
| Assess patients' total CVD risk | Persons | 10 |
| Training to counsel patients to change behaviour (5A’s)* | ||
| Classroom size | Persons | 30 |
| Hours of training needed | Persons | 16 |
| Training to screen/diagnosis/treat patients hypertension/CVD patients | ||
| Classroom size | Persons | 30 |
| Hours of training needed | Persons | 8 |
| No of trainers | ||
| Professional trainer(s) | Persons | 2 |
| Administrative staff | Persons | 1 |
| Input costs for training | ||
| Hourly wage | ||
| Professional trainer | BDT (USD)/hour | 500 (5.89) |
| Administrative staff | BDT (USD)/hour | 250 (2.94) |
| Per unit cost of materials | ||
| Instructive handbooks | BDT (USD)/book | 1000 (11.8) |
| Facility rental for training (1 day) | BDT (USD)/day | 9000 (106) |
| Refreshments | BDT (USD)/day | 6000 (70.7) |
| Per diem for staff | BDT (USD)/day | 3500 (41.2) |
| Per diem and/or salary of trainees | BDT (USD)/day | 5000 (58.9) |
| Transportation stipend for staff | BDT (USD)/training | 3165 (37.3) |
| CVD risk screening and diagnosis | ||
| Time (in minutes) a health provider spends to: | ||
| Screen patients for total CVD risk | Minutes | 5 |
| Provide a physical exam to assess patients' total CVD risk | Minutes | 5 |
| Assess patient risk using a CVD risk chart | Minutes | 5 |
| Time (in minutes) a lab technician spends to: | ||
| Administer and analyse a blood test | Minutes | 10 |
| Administer and analyse a urine test | Minutes | 10 |
| Treatment for high CVD risk | ||
| # follow-up visits for a person annually with the following levels of CVD risk annually | ||
| Low CVD risk (≥0% to <10%) | Visits | 2 |
| Medium CVD risk (≥10% to <20%) | Visits | 3 |
| High CVD risk (≥20%) | Visits | 4 |
| Time health providers spend with a patient during a visit? | ||
| Generalists/primary care doctors | Minutes | 5 |
| Nurses | Minutes | 5 |
| Screen for CVD risk: Diagnostics cost in LCU (BDT) and USD | ||
| Diabetes (compete blood count panel) | BDT (USD)/test | 400 (4.7) |
| Diabetes (fasting blood glucose) | BDT (USD)/test | 120 (1.4) |
| Diabetes and cholesterol (blood lipid panel) | BDT (USD)/test | 80 (0.9) |
| Pharmacological treatment for hypertension | ||
| Hypertension Protocol Step #1 (Amlodipine 5 mg, 1 per day, 365 days) | ||
| % of all individuals with high blood pressure who receive this treatment regimen | Percent | 62% |
| Hypertension protocol step #2 (Amlodipine 5 mg+Losartan 50 mg) | ||
| % of all individuals with high blood pressure who receive this treatment regimen | Percent | 34% |
| Hypertension protocol step #3 (Amlodipine +Losartan+ Hydrochlorothiazide) | ||
| % of all individuals with high blood pressure who receive this treatment regimen | Percent | 4% |
| Unit price of amlodipine 5 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 1 (0.012) |
| Unit price of losartan 50 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 8 (0.094) |
| Unit price of hydrochlorothiazide in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 0.35 (0.004) |
| Pharmacological treatment for diabetes | ||
| Diabetes protocol step #1 (metformin 500 mg) | ||
| % of all individuals with diabetes who receive this treatment regimen | Percent | 75% |
| Diabetes protocol step #2 (metformin 1000 mg) | ||
| % of all individuals with diabetes who receive this treatment regimen | Percent | 15% |
| Diabetes protocol step #3 (metformin 1000 mg+gliclazide 8 mg) | ||
| % of all individuals with diabetes who receive this treatment regimen | Percent | 10% |
| Unit price of metformin 500 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 4 (0.047) |
| Unit price of metformin 1000 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 9 (0.106) |
| Unit price of gliclazide 80 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 3.5 (0.041) |
| Pharmacological treatment for high cholesterol (default regimens) | ||
| High cholesterol protocol step #1 (low intensity, simvastatin 10 mg) | ||
| Percent of all individuals with high cholesterol who receive this treatment | Percent | 85% |
| High cholesterol protocol step #2 (moderate intensity, atorvastatin 20 mg) | ||
| Percent of all individuals with high cholesterol who receive this treatment | Percent | 10% |
| High cholesterol protocol step #3 (high intensity, atorvastatin 40 mg) | ||
| Percent of all individuals with high cholesterol who receive this treatment | Percent | 5% |
| Unit price of simvastatin 10 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 7 (0.082) |
| Unit price of simvastatin 20 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 10 (0.118) |
| Unit price of atorvastatin 40 mg in LCU (Taka or BDT) and USD | BDT (USD)/tablet | 28 (0.330) |
*The ‘5A’ model is an evidence-based approach entailing health behaviour change counselling to prevent NCD risk factors in primary care setting.25 26
5A’s, Assess, Advise, Agree, Assist, Arrange; BDT, Bangladesh Taka; CHWs, community health workers; CVD, cardiovascular disease; LCU, Local currency unit; NCD, non-communicable disease.
Population coverage: care cascade for counselling, screening, diagnosis and treatment
| Golapganj | Fenchuganj | Beanibazar | Bishwanath | Total | |
| Total population | 390 688 | 129 436 | 313 412 | 287 404 | 1 120 940 |
| Adult population in need (18+ years) | 261 098 | 86 503 | 209 454 | 192 075 | 749 130 |
| Adults who present at the health centre | 125 066 | 41 435 | 100 328 | 92 004 | 358 833 |
| Providing brief counselling | |||||
| Eligible to receive brief advice | 125 066 | 41 435 | 100 328 | 92 004 | 358 833 |
| Tobacco user | 54 654 | 18 107 | 43 844 | 40 206 | 156 810 |
| Harmful alcohol | 5503 | 1823 | 4414 | 4048 | 15 789 |
| Physical inactivity | 15 383 | 5096 | 12 340 | 11 316 | 44 136 |
| Screening and diagnosis of 10 year CVD risk | |||||
| Low CVD risk | 106 431 | 35 261 | 85 380 | 78 295 | 305 367 |
| Medium CVD risk | 18 009 | 5967 | 14 447 | 13 249 | 51 672 |
| High CVD risk | 625 | 207 | 502 | 460 | 1794 |
| Treatment of 10-year CVD risk | |||||
| Low CVD risk | 106 431 | 35 261 | 85 380 | 78 295 | 305 367 |
| Hypertension | 22 351 | 7405 | 17 930 | 16 442 | 64 127 |
| Diabetes | 8834 | 2927 | 7087 | 6499 | 25 345 |
| Cholesterol | 30 226 | 10 014 | 24 248 | 22 236 | 86 724 |
| Medium CVD risk | 18 009 | 5967 | 14 447 | 13 249 | 51 672 |
| Hypertension | 3782 | 1253 | 3034 | 2782 | 10 851 |
| Diabetes | 1495 | 495 | 1199 | 1100 | 4289 |
| Cholesterol | 5115 | 1695 | 4103 | 3763 | 14 675 |
| High CVD risk | 625 | 207 | 502 | 460 | 1794 |
| Hypertension | 131 | 44 | 105 | 97 | 377 |
| Diabetes | 52 | 17 | 42 | 38 | 149 |
| Cholesterol | 178 | 59 | 142 | 131 | 510 |
Risk factors and disease prevalence rates were assumed uniform across subdistricts.
CVD, cardiovascular disease.
Total annual cost of HEARTS hypertension control programme in four subdistricts
| Golapganj | Fenchuganj | Beanibazar | Bishwanath | Total | ||||||
| BDT | USD | BDT | USD | BDT | USD | BDT | USD | BDT | USD | |
| H: Healthy lifestyles | 13 335 339 | 157 071 | 4 765 107 | 56 126 | 10 800 324 | 127 212 | 9 947 252 | 117 164 | 38 848 022 | 457 574 |
| H1: Training costs | 418 990 | 4935 | 418 990 | 4935 | 418 990 | 4935 | 418 990 | 4935 | 1 675 960 | 19 740 |
| H1.1: Facility rental (% of H1) | 18 000 | 212 | 18 000 | 212 | 18 000 | 212 | 18 000 | 212 | 72 000 | 848 |
| H1.2: Human resources | 20 000 | 236 | 20 000 | 236 | 20 000 | 236 | 20 000 | 236 | 80 000 | 942 |
| H1.3: Instructive handbooks | 35 000 | 412 | 35 000 | 412 | 35 000 | 412 | 35 000 | 412 | 140 000 | 1649 |
| H1.4: Per diem/transportation | 339 990 | 4005 | 339 990 | 4005 | 339 990 | 4005 | 339 990 | 4005 | 1 359 960 | 16 018 |
| H1.5: Refreshments | 6000 | 71 | 6000 | 71 | 6000 | 71 | 6000 | 71 | 24 000 | 283 |
| H2: Brief counselling costs | 12 816 349 | 150 958 | 4 246 117 | 50 013 | 10 281 334 | 121 099 | 9 428 262 | 111 051 | 36 772 062 | 433 122 |
| H2.1: Tobacco | 9 272 756 | 109 220 | 3 072 108 | 36 185 | 7 438 647 | 87 617 | 6 821 441 | 80 347 | 26 604 952 | 313 368 |
| Provider time to administer 5A’s | 3 807 374 | 44 845 | 1 261 401 | 14 857 | 3 054 293 | 35 975 | 2 800 870 | 32 990 | 10 923 938 | 128 668 |
| Informational materials (print) | 5 465 382 | 64 374 | 1 810 707 | 21 328 | 4 384 354 | 51 641 | 4 020 572 | 47 357 | 15 681 014 | 184 700 |
| H2.2: Alcohol | 933 641 | 10 997 | 309 320 | 3643 | 748 971 | 8822 | 686 827 | 8090 | 2 678 759 | 31 552 |
| Provider time to administer 5A’s | 383 351 | 4515 | 127 006 | 1496 | 307 526 | 3622 | 282 010 | 3322 | 1 099 893 | 12 955 |
| Informational materials (print) | 550 290 | 6482 | 182 314 | 2147 | 441 445 | 5200 | 404 817 | 4768 | 1 578 866 | 18 597 |
| H2.3: Physical inactivity | 2 609 952 | 30 741 | 864 689 | 10 185 | 2 093 715 | 24 661 | 1 919 994 | 22 615 | 7 488 350 | 88 202 |
| Provider time to administer 5A’s | 1 071 641 | 12 622 | 355 040 | 4182 | 859 675 | 10 126 | 788 345 | 9286 | 3 074 701 | 36 216 |
| Informational materials (print) | 1 538 311 | 18 119 | 509 650 | 6003 | 1 234 040 | 14 535 | 1 131 648 | 13 329 | 4 413 649 | 51 986 |
| H3: Other programme costs | 100 000 | 1178 | 100 000 | 1178 | 100 000 | 1178 | 100 000 | 1178 | 400 000 | 4711 |
| Community awareness meetings | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 |
| 589 | 200 000 | 2356 |
| Community health workers training | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 |
| 589 | 200 000 | 2356 |
| E: Evidence-based treatment protocols | 35 959 415 | 423 550 | 11 913 524 | 140 324 | 28 846 806 | 339 774 | 26 453 304 | 311 582 | 103 173 049 | 1 215 230 |
| E1: Ask about patient history - provider time | 5 317 334 | 62 631 | 1 761 658 | 20 750 | 4 265 589 | 50 243 | 3 911 661 | 46 074 | 15 256 241 | 179 697 |
| E2: Assess via physical exam and diagnostic tests - provider time | 5 317 334 | 62 631 | 1 761 658 | 20 750 | 4 265 589 | 50 243 | 3 911 661 | 46 074 | 15 256 241 | 179 697 |
| E3: Return visits - Counsel and treat per protocol - provider time | 25 324 748 | 298 289 | 8 390 209 | 98 825 | 20 315 628 | 239 289 | 18 629 982 | 219 434 | 72 660 567 | 855 837 |
| A: Access to Essential Medicines and Technologies | 40 197 017 | 473 463 | 13 429 971 | 158 186 | 32 279 509 | 380 206 | 29 615 146 | 348 824 | 115 521 643 | 1 360 679 |
| A1: Hypertension medications | 40 028 765 | 471 481 | 13 261 719 | 156 204 | 32 111 257 | 378 224 | 29 446 893 | 346 842 | 114 848 633 | 1 352 752 |
| Amlodipine 5 mg | 9 873 894 | 116 300 | 3 271 268 | 38 531 | 7 920 882 | 93 297 | 7 263 664 | 85 556 | 28 329 707 | 333 683 |
| Losartan 50 mg | 30 016 637 | 353 553 | 9 944 653 | 117 134 | 24 079 482 | 283 622 | 22 081 538 | 260 089 | 86 122 310 | 1 014 397 |
| Hydrochlorothiazide 12.5 mg | 138 235 | 1628 | 45 798 | 539 | 110 892 | 1306 | 101 691 | 1198 | 396 616 | 4672 |
| A2: Diagnostic technologies, machines and supplies | 168 253 | 1982 | 168 253 | 1982 | 168 253 | 1982 | 168 253 | 1982 | 673 010 | 7927 |
| R: Risk-based management | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 689 336 | 8119 |
| R1: Training costs | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 689 336 | 8119 |
| T: Team-based care Savings from training nurses and CHWs to do tasks customarily performed by doctors | 13 815 043 | 162 721 | 4 576 989 | 53 910 | 11 082 490 | 130 536 | 10 162 944 | 119 705 | 39 637 467 | 466 872 |
| T1: Savings from training nurses | 11 976 134 | 141 062 | 3 967 750 | 46 734 | 9 607 309 | 113 160 | 8 810 163 | 103 771 | 34 361 355 | 404 727 |
| Savings from counselling to change behaviour | 1 355 873 | 15 970 | 449 207 | 5291 | 1 087 688 | 12 811 | 997 439 | 11 748 | 3 890 208 | 45 821 |
| Savings from screening for--and assess--CVD risk | 3 367 235 | 39 661 | 1 115 581 | 13 140 | 2 701 212 | 31 816 | 2 477 084 | 29 176 | 9 661 112 | 113 794 |
| Savings from treating CVD risk | 7 253 025 | 85 430 | 2 402 961 | 28 303 | 5 818 410 | 68 533 | 5 335 639 | 62 846 | 20 810 036 | 245 112 |
| T2: Savings from training CHWs | 1 838 909 | 21 660 | 609 239 | 7176 | 1 475 181 | 17 376 | 1 352 781 | 15 934 | 5 276 112 | 62 145 |
| Savings from counselling to change behaviour | 1 838 909 | 21 660 | 609 239 | 7176 | 1 475 181 | 17 376 | 1 352 781 | 15 934 | 5 276 112 | 62 145 |
| S: Systems for monitoring | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 12 458 546 | 146 744 |
| S1: Human resources | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 11 878 546 | 139 912 |
| S2: Technology | 110 000 | 1296 | 110 000 | 1296 | 110 000 | 1296 | 110 000 | 1296 | 440 000 | 5183 |
| S3: Supplies | 10 000 | 118 | 10 000 | 118 | 10 000 | 118 | 10 000 | 118 | 40 000 | 471 |
| S4: Training | 25 000 | 294 | 25 000 | 294 | 25 000 | 294 | 25 000 | 294 | 100 000 | 1178 |
| Total Programme Cost (H+E+A+R+T+S) | 92 778 742 | 1 092 800 | 33 395 573 | 393 352 | 75 213 609 | 885 908 | 69 302 672 | 816 286 | 270 690 596 | 3 188 346 |
BDT, Bangladesh Taka; CHWs, community health worker; CVD, cardiovascular disease.
Figure 2Distribution of annual cost by HEARTS components.
Hypertension control programme: estimated health provider time for counselling, screening, diagnosis and treatment
| Activity | Golapganj | Fenchugonj | Beanibazar | Bishwanath | Total | ||||
| Workdays | FTE | Workdays | FTE | Workdays | FTE | Workdays | FTE | FTE | |
| Counselling to change behaviour | |||||||||
| Doctor | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| Nurses | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| CHW | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| Screening and diagnosis | |||||||||
| Doctor | 1302 days, 1 hours | 5.0 | 431 days, 6 hours | 1.7 | 1045 days, 2 hours | 4.0 | 958 days, 3 hours | 3.7 | 14.4 |
| Nurses | 1302 days, 1 hours | 5.0 | 431 days, 6 hours | 1.7 | 1045 days, 2 hours | 4.0 | 958 days, 3 hours | 3.7 | 14.4 |
| Return visits - counsel and treat per protocol | |||||||||
| Doctor | 2806 days, 0 hours | 10.8 | 929 days, 6 hours | 3.6 | 2251 days, 1 hours | 8.7 | 2064 days, 2 hours | 7.9 | 31.0 |
| Nurses | 2806 days, 0 hours | 10.8 | 929 days, 6 hours | 3.6 | 2251 days, 1 hours | 8.7 | 2064 days, 2 hours | 7.9 | 31.0 |
Annual: total minutes/124 800.
CHW, community health worker; FTE, full-time equivalent.
Annual cost of implementing risk-based hypertension, diabetes and high cholesterol management programme in four subdistricts
| Golapganj | Fenchuganj | Beanibazar | Bishwanath | Total | ||||||
| BDT | USD | BDT | USD | BDT | USD | BDT | USD | BDT | USD | |
| H: Healthy lifestyles counselling | 13 335 339 | 157 071 | 4 765 107 | 56 126 | 10 800 324 | 127 212 | 9 947 252 | 117 164 | 38 848 022 | 457 574 |
| H1: Training costs | 418 990 | 4935 | 418 990 | 4935 | 418 990 | 4935 | 418 990 | 4935 | 1 675 960 | 19 740 |
| H1.1: Facility rental (% of H1) | 18 000 | 212 | 18 000 | 212 | 18 000 | 212 | 18 000 | 212 | 72 000 | 848 |
| H1.2: Human resources | 20 000 | 236 | 20 000 | 236 | 20 000 | 236 | 20 000 | 236 | 80 000 | 942 |
| H1.3: Instructive handbooks | 35 000 | 412 | 35 000 | 412 | 35 000 | 412 | 35 000 | 412 | 140 000 | 1649 |
| H1.4: Per diem/transportation | 339 990 | 4005 | 339 990 | 4005 | 339 990 | 4005 | 339 990 | 4005 | 1 359 960 | 16 018 |
| H1.5: Refreshments | 6000 | 71 | 6000 | 71 | 6000 | 71 | 6000 | 71 | 24 000 | 283 |
| H2: Brief counselling costs | 12 816 349 | 150 958 | 4 246 117 | 50 013 | 10 281 334 | 121 099 | 9 428 262 | 111 051 | 36 772 062 | 433 122 |
| H2.1: Tobacco | 9 272 756 | 109 220 | 3 072 108 | 36 185 | 7 438 647 | 87 617 | 6 821 441 | 80 347 | 26 604 952 | 313 368 |
| Provider time to administer 5A’s | 3 807 374 | 44 845 | 1 261 401 | 14 857 | 3 054 293 | 35 975 | 2 800 870 | 32 990 | 10 923 938 | 128 668 |
| Informational materials (print) | 5 465 382 | 64 374 | 1 810 707 | 21 328 | 4 384 354 | 51 641 | 4 020 572 | 47 357 | 1,5681,014 | 184 700 |
| H2.2: Alcohol | 933 641 | 10 997 | 309 320 | 3643 | 748 971 | 8822 | 686 827 | 8090 | 2 678 759 | 31 552 |
| Provider time to administer 5A’s | 383 351 | 4515 | 127 006 | 1496 | 307 526 | 3622 | 282 010 | 3322 | 1 099 893 | 12 955 |
| Informational materials (print) | 550 290 | 6482 | 182 314 | 2147 | 441 445 | 5200 | 404 817 | 4768 | 1 578 866 | 18 597 |
| H2.3: Physical inactivity | 2 609 952 | 30 741 | 864 689 | 10 185 | 2 093 715 | 24 661 | 1 919 994 | 22 615 | 7 488 350 | 88 202 |
| Provider time to administer 5A’s | 1 071 641 | 12 622 | 355 040 | 4182 | 859 675 | 10 126 | 788 345 | 9286 | 3 074 701 | 36 216 |
| Informational materials (print) | 1 538 311 | 18 119 | 509 650 | 6003 | 1 234 040 | 14 535 | 1 131 648 | 13 329 | 4 413 649 | 51 986 |
| H3: Other programme costs | 100 000 | 1178 | 100 000 | 1178 | 100 000 | 1178 | 100 000 | 1178 | 400 000 | 4711 |
| Community awareness meetings | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 | 200 000 | 2356 |
| Community health workers training | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 | 50 000 | 589 | 200 000 | 2356 |
| E: Evidence-based treatment protocols | 56 155 264 | 661 428 | 18 604 504 | 219 134 | 45 048 007 | 530 601 | 41 310 245 | 486 575 | 161 118 020 | 1 897 739 |
| E1: Ask about patient history—provider time | 5 317 334 | 62 631 | 1 761 658 | 20 750 | 4 265 589 | 50 243 | 3 911 661 | 46 074 | 15 256 241 | 179 697 |
| E2: Assess via physical exam and diagnostic tests——provider time | 25 513 182 | 300 509 | 8 452 638 | 99 560 | 20 466 790 | 241 069 | 18 768 602 | 221 067 | 73 201 212 | 862 205 |
| E3: Return visits - Counsel and treat per protocol—provider time | 25 324 748 | 298 289 | 8 390 209 | 98 825 | 20 315 628 | 239 289 | 18 629 982 | 219 434 | 72 660 567 | 855 837 |
| A: Access to Essential Medicines and tech. | 347 102 943 | 4 088 374 | 115 109 353 | 1 355 823 | 278 480 835 | 3 280 104 | 255 388 440 | 3 008 109 | 996 081 571 | 11 732 410 |
| A1: Diagnostic tests | 170 039 655 | 2 002 823 | 56 334 940 | 663 545 | 136 406 582 | 1 606 674 | 125 088 536 | 1 473 363 | 487 869 714 | 5 746 404 |
| Complete blood count (panel) | 51 527 168 | 606 916 | 17 071 194 | 201 074 | 41 335 328 | 486 871 | 37 905 617 | 446 474 | 147 839 307 | 1 741 335 |
| Blood lipid panel | 103 054 336 | 1 213 832 | 34 142 388 | 402 148 | 82 670 656 | 973 742 | 75 811 234 | 892 947 | 295 678 614 | 3 482 669 |
| Fasting blood glucose | 15 458 150 | 182 075 | 5 121 358 | 60 322 | 12 400 598 | 146 061 | 11 371 685 | 133 942 | 44 351 792 | 522 400 |
| A2: Hypertension medications | 40 028 765 | 471 481 | 13 261 719 | 156 204 | 32 111 257 | 378 224 | 29 446 893 | 346 842 | 114 848 633 | 1 352 752 |
| Amlodipine 5 mg | 9 873 894 | 116 300 | 3 271 268 | 38 531 | 7 920 882 | 93 297 | 7 263 664 | 85 556 | 28 329 707 | 333 683 |
| Losartan 50 mg | 30 016 637 | 353 553 | 9 944 653 | 117 134 | 24 079 482 | 283 622 | 22 081 538 | 260 089 | 86 122 310 | 1 014 397 |
| Hydrochlorothiazide 12.5 mg | 138 235 | 1628 | 45 798 | 539 | 110 892 | 1306 | 101 691 | 1198 | 396 616 | 4672 |
| A3: Diabetes medications | 25 366 503 | 298 781 | 8 404 042 | 98 988 | 20 349 124 | 239 683 | 18 660 698 | 219 796 | 72 780 367 | 857 248 |
| Metformin 500 mg | 11 707 617 | 137 899 | 3 878 789 | 45 687 | 9 391 903 | 110 623 | 8 612 630 | 101 444 | 33 590 939 | 395 653 |
| Metformin 1000 mg | 12 292 998 | 144 794 | 4 072 728 | 47 971 | 9 861 498 | 116 154 | 9 043 262 | 106 517 | 35 270 486 | 415 436 |
| Gliclazide | 1 365 889 | 16 088 | 452 525 | 5330 | 1 095 722 | 12 906 | 1 004 807 | 11 835 | 3 918 943 | 46 160 |
| A4: Cholesterol medications | 111 499 768 | 1 313 307 | 36 940 399 | 435 105 | 89 445 620 | 1 053 541 | 82 024 060 | 966 126 | 319 909 847 | 3 768 078 |
| Simvastatin 10 mg | 79 451 930 | 935 830 | 26 322 800 | 310 045 | 63 736 699 | 750 727 | 58 448 282 | 688 437 | 227 959 711 | 2 685 038 |
| Atorvastatin 20 mg | 13 353 266 | 157 282 | 4 424 000 | 52 108 | 10 712 050 | 126 173 | 9 823 241 | 115 704 | 38 312 556 | 451 267 |
| Atorvastatin 40 mg | 18 694 572 | 220 195 | 6 193 600 | 72 952 | 14 996 870 | 176 642 | 13 752 537 | 161 985 | 53 637 579 | 631 774 |
| A5: Diagnostic tech. machines and supplies | 168 253 | 1982 | 168 253 | 1982 | 168 253 | 1982 | 168 253 | 1982 | 673 010 | 7927 |
| R: Risk-based management | 5 489 668 | 64 660 | 1 933 992 | 22 780 | 4 437 923 | 52 272 | 4 083 995 | 48 104 | 15 945 577 | 187 816 |
| R1: Training costs | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 172 334 | 2030 | 689 336 | 8119 |
| R2: Estimate risk using risk charts | 5 317 334 | 62 631 | 1 761 658 | 20 750 | 4 265 589 | 50 243 | 3 911 661 | 46 074 | 15 256 241 | 179 697 |
| T: Team-based care: Savings from training nurses and CHWs to do tasks customarily performed by doctors | 25 600 367 | 301 536 | 8 481 523 | 99 900 | 20 536 731 | 241 893 | 18 832 739 | 221 823 | 73 451 360 | 865 151 |
| T1: Savings from training nurses | 23 761 458 | 279 876 | 7 872 283 | 92 724 | 19 061 549 | 224 518 | 17 479 958 | 205 889 | 68 175 248 | 803 006 |
| Savings from counselling to change behaviour | 1 355 873 | 15 970 | 449 207 | 5291 | 1 087 688 | 12 811 | 997 439 | 11 748 | 3 890 208 | 45 821 |
| Savings from screening for—and assess—CVD risk | 15 152 559 | 178 475 | 5 020 114 | 59 130 | 12 155 452 | 143 174 | 11 146 879 | 131 294 | 43 475 005 | 512 073 |
| Savings from treating CVD risk | 7 253 025 | 85 430 | 2 402 961 | 28 303 | 5 818 410 | 68 533 | 5 335 639 | 62 846 | 20 810 036 | 245 112 |
| T2: Savings from training CHWs | 1 838 909 | 21 660 | 609 239 | 7176 | 1 475 181 | 17 376 | 1 352 781 | 15 934 | 5 276 112 | 62 145 |
| Savings from counselling to change behaviour | 1 838 909 | 21 660 | 609 239 | 7176 | 1 475 181 | 17 376 | 1 352 781 | 15 934 | 5 276 112 | 62 145 |
| S: Systems for monitoring | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 3 114 636 | 36 686 | 12 458 546 | 146 744 |
| S1: Human resources | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 2 969 636 | 34 978 | 11 878 546 | 139 912 |
| S2: Technology | 110 000 | 1296 | 110 000 | 1296 | 110 000 | 1296 | 110 000 | 1296 | 440 000 | 5183 |
| S3: Supplies | 10 000 | 118 | 10 000 | 118 | 10 000 | 118 | 10 000 | 118 | 40 000 | 471 |
| S4: Training | 25 000 | 294 | 25 000 | 294 | 25 000 | 294 | 25 000 | 294 | 100 000 | 1178 |
| Total programme cost (H+E+A+R+T+S) | 425 197 850 | 5 008 220 | 143 527 592 | 1 690 549 | 341 881 725 | 4 026 875 | 313 844 568 | 3 696 638 | 1,224,451,735 | 14 422 282 |
5 A’s, Assess, Advise, Agree, Assist, Arrange; BDT, Bangladesh Taka; CHW, community health worker; CVD, cardiovascular disease.
Integrated risk-based approach: estimated health provider time for counselling, screening, diagnosis and treatment
| Activity | Golapganj | Fenchugonj | Beanibazar | Bishwanath | Total | ||||
| Workdays | FTE | Workdays | FTE | Workdays | FTE | Workdays | FTE | FTE | |
| Counselling to change behaviour | |||||||||
| Doctor | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| Nurses | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| CHW | 524 days, 7 hours | 2.0 | 173 days, 6 hours | 0.7 | 420 days, 2 hours | 1.6 | 385 days, 2 hours | 1.5 | 5.8 |
| Screening and diagnosis | |||||||||
| Doctor | 1302 days, 1 hours | 5.0 | 431 days, 6 hours | 1.7 | 1045 days, 2 hours | 4.0 | 958 days, 3 hours | 3.7 | 14.4 |
| Nurses | 1302 days, 1 hours | 5.0 | 431 days, 6 hours | 1.7 | 1045 days, 2 hours | 4.0 | 958 days, 3 hours | 3.7 | 14.4 |
| Screening and diagnosis by Lab technicians | 9119 days, 3 hours | 35.1 | 3021 days, 6 hours | 11.6 | 7315 days, 0 hours | 28.1 | 6708 days, 1 hours | 25.8 | 100.6 |
| Estimating CVD risk using risk charts | |||||||||
| Doctor | 2 658 667 | 2.5 | 880 829 | 0.8 | 2 132 795 | 2.0 | 1 955 830 | 1.8 | 7.2 |
| Nurses | 2 658 667 | 2.5 | 880 829 | 0.8 | 2 132 795 | 2.0 | 1 955 830 | 1.8 | 7.2 |
| Return visits—counsel and treat per protocol | |||||||||
| Doctor | 2806 days, 0 hours | 10.8 | 929 days, 6 hours | 3.6 | 2251 days, 1 hours | 8.7 | 2064 days, 2 hours | 7.9 | 31.0 |
| Nurses | 2806 days, 0 hours | 10.8 | 929 days, 6 hours | 3.6 | 2251 days, 1 hours | 8.7 | 2064 days, 2 hours | 7.9 | 31.0 |
CHW, community health worker; CVD, cardiovascular disease; FTE, full-time equivalent.