This is an Open Access article distributed under the terms of the Creative Commons Attribution License (
Communicable diseases are the leading causes of illness, deaths, and disability in sub-Saharan Africa. To address these threats, countries within the World Health Organization (WHO) African region adopted a regional strategy called Integrated Disease Surveillance and Response (IDSR). This strategy calls for streamlining resources, tools, and approaches to better detect and respond to the region's priority communicable disease. The purpose of this study was to analyze the incremental costs of establishing and subsequently operating activities for detection and response to the priority diseases under the IDSR.
We collected cost data for IDSR activities at central, regional, district, and primary health care center levels from Burkina Faso, Eritrea, and Mali, countries where IDSR is being fully implemented. These cost data included personnel, transportation items, office consumable goods, media campaigns, laboratory and response materials and supplies, and annual depreciation of buildings, equipment, and vehicles.
Over the period studied (2002–2005), the average cost to implement the IDSR program in Eritrea was $0.16 per capita, $0.04 in Burkina Faso and $0.02 in Mali. In each country, the mean annual cost of IDSR was dependent on the health structure level, ranging from $35,899 to $69,920 at the region level, $10,790 to $13,941 at the district level, and $1,181 to $1,240 at the primary health care center level. The proportions spent on each IDSR activity varied due to demand for special items (e.g., equipment, supplies, drugs and vaccines), service availability, distance, and the epidemiological profile of the country.
This study demonstrates that the IDSR strategy can be considered a low cost public health system although the benefits have yet to be quantified. These data can also be used in future studies of the cost-effectiveness of IDSR.
Communicable diseases remain the most common causes of death, illness and disability in African countries. Lopez et al. (2006) reported that one-third of the deaths in low-and-middle income countries in 2001 were from communicable and parasitic diseases and maternal and nutritional conditions [
Surveillance is an important component of disease prevention and control programs. It is useful in early detection of unusual events for effective and timely action, monitoring and evaluation of interventions and guiding selection of appropriate corrective measures [
Progress with IDSR implementation in the WHO AFRO African Region†: 2001 – 2007
| IDSR Activities | Number of countries (% of total 46 countries) | ||||||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
| Sensitization of Ministry of Health officials and stakeholders on IDSR | 22 | 35 | 36 | 43 | 44 | 44 | 44 |
| Assessment of national surveillance and response, including laboratory | 22 | 35 | 36 | 43 | 43 | 43 | 43 |
| Development of IDSR plans of action | 13 | 31 | 32 | 43 | 43 | 43 | 43 |
| Adaptation of generic IDSR technical guidelines* | 1 | 26 | 35 | 39 | 41 | 41 | 41 |
| Adaptation of generic IDSR training materials* | 1 | 20 | 35 | 39 | 39 | 39 | |
| Training staff on IDSR in at least 60% of the districts | 33 | ||||||
| Publishing feedback bulletins | 32 | ||||||
†Source: Progress with IDSR implementation
*Materials were developed by WHO AFRO and the US Centers for Disease Control and Prevention (CDC)
In order to better understand the investment and implementation costs of this IDSR strategy, the IDSR multi-partner task force that guides the implementation of this regional strategy recommended that the partners undertake cost analyses and cost-effectiveness studies. Therefore, the purpose of this study was to analyze the incremental costs of establishing and subsequently operating activities for detection and response to the priority diseases under the IDSR.
The study was conducted in Burkina Faso, Eritrea, and Mali, countries where infectious diseases such as cholera, malaria, meningococcal meningitis and yellow fever are either epidemic or endemic (Table
Summary of country health status*
| Burkina Faso | Eritrea | Mali | WHO African Region† | |
| Total population (× 1,000) | 13,228 | 4,401 | 13,518 | 738,083 |
| Total expenditure on health (as % of GDP) | 5.6 | 4.4 | 4.8 | |
| Adult mortality rate (per 1000 population) | 441 | 313 | 452 | 492 |
| Under-5 mortality rate (per 1000 live births) | 192 | 82 | 219 | 167 |
| Year of life lost by communicable diseases (%) | 87 | 81 | 86 | 59 |
| Neonatal causes | 18.3 | 27.4 | 25.9 | 26.2 |
| Diarrhoeal diseases | 18.8 | 15.6 | 18.3 | 16.6 |
| Malaria | 20.3 | 13.6 | 16.9 | 17.5 |
| Pneumonia | 23.3 | 18.6 | 23.9 | 21.1 |
| Measles | 3.4 | 2.5 | 6.1 | 4.3 |
| HIV/AIDS | 4.0 | 6.2 | 1.6 | 6.8 |
| Other | 11.9 | 16 | 7.3 | 7.5 |
* Source: World Health Statistics 2006
†WHO African region comprises 46 countries in sub-Saharan Africa including Algeria and Mauritania (African countries outside WHO/AFRO region are Western Sahara, Morocco, Tunisia, Libya, Egypt, Sudan, and Somalia).
We conducted retrospective surveys of costs for integrating surveillance and response to the priority diseases adopted by each country (see Additional file
We took the perspective of the government-funded health care system (i.e., we only recorded costs incurred by the governments and external partners). All cost data were recorded in local currency values and then converted into US dollar using the appropriate mean annual exchange rate. We used the general consumer price index from each country and a discount rate of 3% to adjust all costs into 2002 US dollars equivalent [
We collected data associated with all "health-related surveillance" (HRS) activities (i.e., all communicable and non-communicable diseases and risk factors, including the surveillance and response activities of the IDSR targeted diseases) from Burkina Faso and Eritrea for the years 2002 to 2005 and from Mali for the years 2000 to 2005. For each country, region/province and district, we obtained annual population data from the disease surveillance units. Program cost data were obtained from disease surveillance budget and program records, and from interviews with IDSR program coordinators and key public health staff. Whenever we found a difference between budget and reported expenditure, we used the reported expenditure. Aggregated pharmacy, clinical and medical records were collected using a structured questionnaire. The survey instrument (available from
For each health structure level, all resources were grouped into the following major categories: personnel; transportation; office consumable goods; public awareness campaigns; drugs or treatment; laboratory supplies; and capital items (Additional file
When time keeping records were absent, we interviewed each staff member to estimate the breakdown of their time on all HRS, IDSR priority diseases, each IDSR activity (i.e., detection, notification, analysis, investigation, response, feedback, and support), and other ministry of health activities. We recorded the number of workers, their annual income, and the number of full time equivalents needed for administration or delivering of each HRS and IDSR activity. We then apportioned total personnel costs to each IDSR activity based on the ratio of personnel time allocated to that activity relative to all IDSR activities. We included fees of individual consultants hired for specialized services such as short-term training.
We considered vehicles purchased for IDSR activities as capital items (see below). IDSR-related running costs for transporting personnel and patients, drugs, specimens, vaccines and other items, as a percentage of the total fuel and maintenance costs, were estimated based on the vehicle use-time per IDSR activity. When there were no data to apportion transport costs, we proportioned costs using the ratio of personnel time for IDSR to total personnel time for all HRS activities. We included rental vehicle and public transportation fees for IDSR-specific activities.
These included office supplies and materials, facilities and equipment maintenance, and utilities costs. Office consumable costs for IDSR, as a proportion of all HRS costs, were calculated using either the ratio of IDSR personnel time to all HRS personnel time, or actual amount of resources used for IDSR-activities (if the latter were available).
We measured advertising, broadcasting and media costs for public campaigns and targeted social mobilization. IDSR costs were estimated as a proportion of total media health education costs using the ratio of IDSR personnel time to all HRS personnel time.
These included all drugs and vaccines as well as other programmatic measures (e.g., treated bed nets) used in the line of controlling and preventing diseases included in the IDSR program. Total annual costs were calculated based on the procurement cost and the quantity of each specific product required for the treatment of diseases. We estimated IDSR costs using either the actual amount of resource or the ratio of IDSR personnel time to all HRS personnel time at the health facility (if the former were available).
We estimated the costs of laboratory consumable materials and supplies (e.g., reagents, slides, gloves, test tubes, cotton wool swabs, blood culture bottles, aluminum foil, syringes, rapid diagnostic kits, etc) required for the purpose of various diagnostic tests for diseases included in the IDSR strategy.
The costs of buildings, laboratory and office equipment and vehicles were depreciated at 3% annually over a 50-, 10-, and 5-year useful-life time horizon, respectively. We calculated the annualized cost using the following general equation:
where
For equipment and vehicles, we apportioned out capital costs using the equipment and vehicle use-time (see above). For buildings, we proportioned capital costs using the ratio of IDSR personnel time to all HRS personnel time.
We entered and analyzed the data in a spreadsheet (Microsoft Excel 5.0, Microsoft Corp., Seattle), calculating averages and standard deviations per resource category and per IDSR activity. We aggregated costs of all HRS and IDSR activities across all resource categories by health structure level. Using the estimated total costs for each province and district included in the study, and population estimates for each included province and district, we calculated average annual cost per capita per year for all HRS and IDSR activities. We then used these per capita costs and the annual population estimates to calculate the total annual national IDSR program cost in each country. We also compared the per capita surveillance costs to the per capita national health expenditures [
We encountered two types of missing data. The first category of missing data involved cost data for some building structures and equipment. For example, cost data were missing for approximately half of buildings in each country. The second category of missing data involved cost data for the laboratory testing and treatments from Burkina Faso. To fill in for the structure and equipment cost data, we used average cost data for similar structures and equipment at other sites (in the same country) as a proxy for the missing data. For example, when the information necessary to estimate the cost of a specific building was not available, we used the data for similar ministry buildings in the same locality or nearby health structures. For the missing cost data from Burkina Faso, we conducted two analyses: one by cost category (personnel, transport, office, etc.) excluding any cost categories for which we had no data and the other by extrapolating the relevant cost data from the other countries.
Table
Mean annual costs (in 2002 US $) of all health-related surveillance and IDSR per category of resources in Burkina Faso, Mali, and Eritrea
| Health structure level | Cost category | Burkina Faso§ | Mali | Eritrea | |||
| All health-related surveillance | IDSR | All health-related surveillance | IDSR | All health-related surveillance | IDSR | ||
| Region | Personnel | 15,275 | 3,568 | 25,951 | 11,353 | 82,589 | 32,622 |
| Transport | 13,015 | 4,771 | 18,226 | 7,292 | 4,137 | 3,309 | |
| Office | 13,102 | 5,471 | 31,362 | 10,889 | 67,032 | 27,643 | |
| Media | 1,664 | 238 | 4,515 | 1,481 | 0 | 0 | |
| Treatment | 55,964§ | 12,391§ | 14,007 | 3,594 | 30,789 | 3,506 | |
| Laboratory | 27,275§ | 5,032§ | 9,156 | 2,301 | 12,759 | 1,726 | |
| Capital | 11,271 | 4,429 | 8,368 | 2,663 | 8,026 | 1,114 | |
| District | Personnel | 7,735 | 1,686 | 18,484 | 7,341 | 7,488 | 3,541 |
| Transport | 10,712 | 2,159 | 16,519 | 2,233 | 5,490 | 1,098 | |
| Office | 7,855 | 1,807 | 5,642 | 1,718 | 7,141 | 5,358 | |
| Media | 527 | 116 | 677 | 169 | 0 | 0 | |
| Treatment | 13,571§ | 2,986§ | 3,409 | 369 | 2,029 | 350 | |
| Laboratory | 6,577§ | 1,209§ | 322 | 79 | 513 | 100 | |
| Capital | 4,318 | 826 | 6,301 | 2,032 | 5,561 | 1,540 | |
| Primary¶ health | Personnel | 1,839 | 478 | 2,752 | 728 | 1,974,579 | 191,584 |
| care center | Transport | 627 | 166 | 274 | 53 | 42,804 | 42,043 |
| Office | 993 | 186 | 270 | 49 | 359,817 | 42,988 | |
| Media | 233 | 42 | 14 | 3 | 36,292 | 35,738 | |
| Treatment | 591§ | 131§ | 1632 | 182 | 756,914 | 123,547 | |
| Laboratory | 288§ | 53§ | 0 | 0 | 345,554 | 56,878 | |
| Capital | 624 | 184 | 909 | 167 | 119,475 | 16,204 | |
§ In Burkina Faso, laboratory and treatment costs were calculated using the average annual per capita costs of laboratory and treatment for Eritrea and Mali
¶ In Eritrea, data were for the central Ministry level (primary health care center was not included in the study).
The mean annual costs by health structure levels from the three countries surveyed are presented in Table
Mean annual costs* of IDSR strategy in comparison to all disease surveillance† systems in Burkina Faso, Mali, and Eritrea
| Country | Health structure level | All health-related surveillance | IDSR | IDSR as % of all health-related surveillance |
| Burkina Faso¶ | ||||
| Region | 137,566 | 35,899 | 26.1 | |
| District | 51,296 | 10,790 | 21.0 | |
| Primary | 5,196 | 1,240 | 23.9 | |
| Mali | ||||
| Region | 111,584 | 39,573 | 35.5 | |
| District | 51,354 | 13,941 | 27.1 | |
| Primary health care center | 5,851 | 1,181 | 20.2 | |
| Eritrea | ||||
| Province | 205,333 | 69,920 | 34.1 | |
| District | 28,220 | 11,985 | 42.5 |
*All costs were converted to 2002 US dollar equivalent. Values in parenthesis are standard deviation from the means (2002 – 2005) of 4 health regions, 14 districts and 20 primary health care centers in Burkina Faso, 3 regions, 3 districts and 3 primary health care centers in Mali, and 1 province and 1 district in Eritrea.
† All health-related surveillance involves all communicable and non-communicable diseases and health risk factors, including the IDSR targeted diseases and conditions listed in Additional file
¶In Burkina Faso, total costs included costs extrapolated from the average per capita costs of laboratory and treatment costs for Eritrea and Mali (see Table
Costs disaggregated into IDSR activities are shown in Table
Mean annual costs (standard deviation) by IDSR activity* per health structure levels in Burkina Faso, Eritrea and Mali: 2002 – 2005
| Country | Health structure | Surveillance activities | Response activities | Support activities | |||||
| Detection | Report | Analysis | Feedback | Investigation§ | Treatment | Evaluation | Others† | ||
| Region | 3,257 | 5,158 | 2,611 | 2,410 | 7,647 | 12,391 | 2,161 | 265 | |
| District | 2,248 | 1,485 | 821 | 601 | 1,971 | 2,924 | 721 | 143 | |
| Primary health care center | 305 | 238 | 146 | 130 | 164 | 129 | 57 | 69 | |
| Central | 120,260 | 52,510 | 17,536 | 14,539 | 54,804 | 178,760 | 29,998 | 40,844 | |
| Province | 15,323 | 17,081 | 5,953 | 2,901 | 7,427 | 10,137 | 2,402 | 8,697 | |
| District | 3,702 | 2,495 | 1,225 | 542 | 1,059 | 1,660 | 40 | 1,263 | |
| Region | 441 | 3,989 | 1,557 | 2,736 | 3,877 | 12,430 | 515 | 16,348 | |
| District | 5,629 | 1,268 | 723 | 395 | 334 | 4,002 | 212 | 1,378 | |
| Primary health care center | 98 | 57 | 1 | 0 | 7 | 794 | 0 | 224 | |
* Costs per IDSR activity were converted to 2002 US dollar equivalent. To calculate the cost of each resource per IDSR activity, we multiplied the estimated total IDSR cost of that resource by the proportion of personnel time (or actual amount of resource) allocated to that activity relative to all IDSR activities.
§ Investigation, verification and laboratory confirmation of suspected cases.
† Other support activities include training, supervision, communication and coordination.
¶Laboratory and treatment costs in Burkina Faso were extrapolated from the average annual per capita costs of laboratory and treatment for Eritrea and Mali and the average population per health structure level in Burkina Faso (see Table
The mean cost in Eritrea for an integrated surveillance system per capita was $0.16, which was 4 and 8 times larger than the $0.04 and $0.02 per capita recorded in Burkina Faso and Mali, respectively (Table
Mean annual per capita disease surveillance* and total health care costs (standard deviation): Burkina Faso, Eritrea, and Mali
| Country | IDSR strategy | All health-related surveillance | National expenditure on health‡ | ||||
| Surveillance activities# | Response activities¶ | Support activities§ | Total IDSR† | Total expenditure | Government only | ||
| Per capita cost (2002 US $) | |||||||
| Burkina Faso | 0.014 | 0.020 | 0.002 | 0.036 | 0.136 | 15.86 | 6.86 |
| (0.004) | (0.001) | (0.0004) | (0.005) | (0.023) | (3.93) | (2.27) | |
| Eritrea | 0.086 | 0.049 | 0.021 | 0.157 | 0.66 | 8.14 | 4.86 |
| (0.034) | (0.023) | (0.008) | (0.041) | (0.44) | (0.69) | (0.90) | |
| Mali | 0.005 | 0.008 | 0.007 | 0.020 | 0.05 | 13.60 | 7.00 |
| (0.001) | (0.0003) | (0.004) | (0.008) | (0.01) | (3.21) | (2.34) | |
* Cost per capita was calculated using the annual population size and all health-related (i.e., all communicable and non-communicable diseases and risk conditions) surveillance and IDSR costs for each health region/province and district included in the study in each country from 2000 to 2005. Total number of regions and districts surveyed each year in Burkina Faso, Mali and Eritrea was 18, 6 and 2, respectively.
# Surveillance activities include detection, report, analysis and feedback
¶Response activities include field investigation and laboratory confirmation of suspected cases and treatment of confirmed cases. In Burkina Faso, laboratory and treatment costs were calculated using the average annual per capita costs of laboratory and treatment for Eritrea and Mali and the population size of the health structure in Burkina Faso (see Table
§Support activities include training, supervision, evaluation, communication and coordination.
† Costs shown were converted using official exchange rate. When costs were converted using the purchasing parity power (PPP), the mean cost for Eritrea was $0.87 (0.34) and for Mali $0.06 (0.03).
‡ Source: National Health Accounts
IDSR attempts to integrate multiple, competing vertical systems in order to use surveillance and response-related resources more efficiently and reduce duplication of effort, especially at district and primary health care center levels [
The study's main limitation is the potential inaccuracy when we apportioned total cumulative surveillance activities cost (e.g., personnel time and building, equipment and vehicle use-time) to IDSR-specific activities. Log books of time and expenses did not provide the level of details needed to accurately divide out costs between IDSR and other surveillance and public health activities. As explained, we used the proportion of personnel time given to IDSR to proportion other costs. Furthermore, our retrospective survey may not have fully captured all costs due to the limitations of data records (e.g., no personnel time keeping records and the usual recall bias) in these countries. It is also possible that our data collection methods missed some surveillance-related expenditures. This is because, in Africa, donors often support specific public health projects (such as surveillance for a specific disease) that run parallel to the national public health system. Such projects often have a distinct identity (i.e., names and logos), and may even have staff paid directly by donor funds. Public health staff may not consider such projects part of the general public health system when enumerating costs associated with surveillance and IDSR. Another limitation of this study is the reliance on expenditure data, which may be weakened by over- and under-estimation and incomplete recording and do not reflect the whole economic cost. Further, indirect costs and productivity losses were not incorporated. Moreover, our estimate of IDSR cost based on 4-year data may be higher than when a longer term perspective is taken due to non-recurring start up costs. Absolute difference in cost per capita will depend upon the exchange rates used.
This study focused only the cost of resources accrued to IDSR activities and not the impact on the indicators used by the countries to monitor and evaluate their progress with their IDSR activities. In Eritrea, for example, the completeness of reporting case-based data from the health care center to the next high level increased from 50% in 2000 to 93% by the end of 2003. In Burkina Faso, the timeliness of surveillance reporting, especially data on epidemic-prone diseases, increased from 71% in 2000 to 99% by the end of 2004. Although Mali had also achieved the 80% target for these progress indicators, the transmission of complete data on time (83%) in 2005 was lower than that in Burkina Faso and Eritrea.
There are few studies on the costs of disease surveillance, and those are often not directly comparable to our study [
The authors declare that they have no competing interests.
ZCS, MIM, HNP conceived, carried out the study, analyzed the data, and drafted the manuscript. UA, MS, KT, and SOK each participated in the organization and coordination of the field data collection. NRM, TO, WA and IS participated in the design and coordination of the study. All authors read and approved the final manuscript.
Click here for file
This research was supported by the Centers for Disease Control and Prevention with funding from USAID Global Surveillance and Africa Bureaus. The findings and conclusions in this report are those of the authors and do not necessarily represent the views of the Centers for Disease Control and Prevention (CDC), the World Health Organization Africa region (WHO-AFRO), and the Ministry of Health of Burkina Faso, Eritrea and Mali.
We wish to thank our colleagues on the integrated disease surveillance and response teams at the WHO Regional Office for Africa, the WHO headquarters, and the Centers for Disease Control and Prevention for their review and comments during the development and implementation of the study. We wish to acknowledge, specifically, Peter Nsubuga (CDC), Stella Chungong (WHO-HQ), Sambe Duale (Africa 2010, Tulane University SPH & TM), Alfred da Sylva (AMP), and Stephen Musau (PHR plus) for their thoughtful contributions in the development of the study protocol. Additionally, we thank the WHO country representatives and the Disease Surveillance and Prevention Officials in Burkina Faso, Mali and Eritrea for their cooperation in providing information as well as for their effort and dedication during data collection.