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Table 2 Costs items pre-specified in budget planning tools

From: Clinical trial budgeting approaches in Switzerland—a meta-research study

 

Swiss Budget tools

International Budget Tool

Tools

CTU1

CTU2

CTU3

CTU4

CTU5

CTU6

CTU7

SNSF

Belgian KCE tool [9, 10]

Infrastructure and material

Yes

Yes

Yes

No

Yes

No

Yes

Yes

Yes

Laboratory and Diagnostics

 Analysis

Yes

Yes

Yes

No

Yes

No

Yes

Yes

Yes

 Shipment/sample transport

Yes

Yes

Yes

No

Yes

No

Yes

No

Yes

 Sample storage

Yes

Yes

No

No

Yes

No

Yes

Yes

Yes

 Imaging

Yes

Yes

Yes

No

Yes

No

No

Yes

Yes

Intervention

 Intervention cost

Yes

No

Yes

No

No

No

No

Yes

Yes

 Control/placebo cost

Yes

No

Yes

No

No

No

No

Yes

Yes

 IMPs/medical devices storage

Yes

No

Yes

No

Yes

No

Yes

No

Yes

Regulatory and documentation

 Submission process

Yes

Yes

Yes

No

Yes

Yes

Yes

Yes

Yes

 Regulatory amendments

No

Yes

Yes

No

Yes

Yes

Yes

No

No

Site costs

 Set up of sites

Yes

No

Yes

No

Yes

No

Yes

No

Yes

 Documentation at study site

Yes

Yes

Yes

No

Yes

No

Yes

No

Yes

 Insurance

Yes

No

Yes

No

No

No

Yes

No

Yes

Recruitment and retention

 Screening

Yes

Yes

Yes

No

Yes

No

No

No

Yes

 Dropouts

Yes

Yes

No

No

No

No

No

No

No

 Patient compensation

Yes

No

Yes

No

Yes

No

Yes

No

Yes

Safety and quality assurance

 SAEs/AEs/SUSAR

Yes

Yes

Yes

No

Yes

No

Yes

No

No

 Audits and inspections

Yes

No

Yes

No

No

Yes

No

No

Yes

Data Management

 Set-up, validation, maintenance of CRF

Yes

Yes

Yes

No

Yes

Yes

Yes

No

Yes

 Data cleaning

No

Yes

Yes

No

No

Yes

No

No

Yes

 Data sharing/data access committee

Yes

No

No

No

No

No

Yes

Yes

No

Monitoring

 Central monitoring

Yes

Yes

No

No

No

Yes

Yes

Yes

Yes

 Site visits

No

Yes

Yes

No

No

Yes

Yes

No

Yes

Statistics

 Statistician

Yes

Yes

No

No

No

Yes

Yes

No

Yes

 Sample size calculation

No

No

No

No

No

Yes

Yes

No

Yes

 Interim and final analysis

No

No

Yes

No

No

Yes

No

No

Yes

Results dissemination

 Time for writing and dissemination of results

No

No

No

No

No

No

Yes

No

Yes

 Publication fees/conferences fees

No

No

Yes

No

No

No

No

Yes

Yes

  1. Abbreviations: PI principal investigator, CTU clinical trial unit, KCE Belgian Health Care Knowledge Centre, IMPs investigational medicinal products, AE adverse event, SAE serious adverse event, SUSARs suspected unexpected serious adverse reactions, CRF case report form