Activities | Persons involved and examinations performed n | Average estimated time per person involved h | Total work time h | Total estimated cost calculation € |
Contact recruitment and counselling# | 320 | 1 | 320 | 28.1×320 = 8992 |
Educational meetings with relatives and adult contacts¶ | Relatives: 16 Adult contacts: 3 | Relatives: 2 Adult contacts: 1 | 35 | 28.1×35 = 983.50 |
Mantoux TST+ | 430 | 2 | 860 | (5×430 = 2150) +(28.1×860 = 24 166) = 26 316 |
Chest radiography§ | 138 | 1 | 138 | (80×138 = 11 040)+(28.1×138 = 3877.80) = 14 917.80 |
Quantiferon testƒ,## | 60 | | | 62×60 = 3720 |
Cultures and species identificationƒ,¶¶ | 3 | | | 193×3 = 579 |
Drug susceptibility testƒ,¶¶ | 3 | | | 81×3 = 243 |
MIRU-VNTRplusƒ,¶¶ | 3 | | | 173×3 = 519 |
GeneXpertƒ,¶¶ | 3 | | | 86×3 = 258 |
Whole genome sequencingƒ,++ | 6 | | | 200×6 = 1200 |
Total | | | | 57 728.30 |