Table 3

Annual cost per patient by disease subcategory (n=632)

Disease subgroup	Number of patients	Mean number of visits*	NCD medication cost (US$)	Disease-specific consumables (US$)	Shared consumables (US$)	Laboratories (US$)	Operating cost (US$)†	Total per-patient cost (US$)
Diabetes mellitus	91	6.5	57.60	0	2.03	15.89	75.80	151.32
On Insulin	44	6.5	57.60	0	2.03	15.89	75.80	151.32
Congestive heart failure	204	5.3	18.09	0.09	2.03	8.45	75.80	104.47
None/unknown	71
NYHA I–II	65
NYHA III–IV	68
Chronic respiratory disease	114	3	8.51	0.09	2.03	0	58.66	69.30
None/unknown	72
Mild intermittent/persistent	22
Moderate–severe persistent	20
Hypertension	223	2.7	6.80	0	2.03	5.95	58.66	73.44
None/unknown	76
Stage I–II	134
Stage III–IV	13
Total	632

*Per fiscal year of 2014.
†Operating cost excluding medication cost, consumables and laboratories. Consultant cost only applied to patients with congestive heart failure and type 2 diabetes mellitus.
NCD, non-communicable disease; NYHA, New York Heart Association.