An Application Of Goal Programming In The Allocation Of Anti-TB Drugs In Rural Health Centers In The Philippines. Track Title : Healthcare Management

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An Application Of Goal Programming In The Allocation Of Anti-TB Drugs In Rural Health Centers In The Philippines Track Title : Healthcare Management Giselle Joy C. Esmeria Department of Industrial Engineering Mapua Institute of Technology Manila, Philippines Abstract - Resource allocation, as applied to health industry, is a complex issue. This paper presents a goal programming model for determining the optimal allocation of drugs to different rural health centers. The model aims to balance the allocation of anti-tb drugs to each health center and achieve a higher cure rate of patients afflicted with tuberculosis (TB). The model developed considers the medication requirements for the treatment of patients belonging to category I Pulmonary Smear Positive Cases and the limited supply of the drugs. The solution to the formulated model is determined with the use of Borland C++ Version 5.02 programming language. Allocation of resources is very critical when applied to health industry. It is a matter of life and death when supply cannot meet the demand of the patients in the right time and in the right amount. Once the drug supply does not reach the patient on time, the disease will only become worse and will eventually result to death. This paper considers the case of patients afflicted with TB in Category I. Patients in Category I are those new pulmonary smear positive cases who can be cured by taking INH, rifampicin, PZA, Ethambutol (TYPE I) for the first two months and INH, Rifampicin (TYPE II) for the last four months. Unlike other respiratory diseases such as pneumonia, which happens to be the number 1 killer disease in the Philippines, the drugs for TB treatment are of limited brands and cannot be cured by alternative drugs. Thus, making the disease more critical in terms of its supply and demand. Past records of Manila Health Center (1997) shows that only about 74.42% of TB patients were totally cured in Manila. There is about 10.58% discrepancy from the target cure rate of 85% of the NTP Program. The main objective of this paper is to present a model that will optimize the allocation of resources for TB treatment considering the supply constraint. This study intends to alleviate the increasing TB cases in the region by balancing the drug allocation to different health centers. Section 1 of the paper presents the conceptual framework used in the development of the model. Section 2 of the paper formulates the model that will maximize the allocation of anti-tb drugs to 45 health centers in the region. Section 3 provides the algorithm of the program developed in Borland C++ to solve the model. Results of numerical solution are presented in Section 4. The paper closes in Section 5 by making some concluding remarks and suggestions for further research. 1.Conceptual Framework So far, no study has been made that tackles solely in the application of goal programming in the allocation of drugs in the Philippine government. Normally, people are concerned only with inventories stock-outs and overstocking problems as well as timing in the distribution.

This section presents the framework of the research. The main consideration in the development of the model is the involvement of supply constraint. This constraint is considered to design a model that will optimize the allocation of available resources. The supply constraint plays an important part of the discussion. The system is exposed to other constraints like the demand which will be determined by counting the number of people with Tuberculosis in each health center, the medication required, and the target cure rate of the disease. One blister pack of medicine is taken for 7 days. See Figure 1 for the framework. 2. Model Formulation This section presents the formulation of the model and assumptions made. 2.1 Assumptions of the Model The model that is developed is based on the following assumptions: a. Only available supply will be allocated in different Manila rural health centers. The supply satisfies the target cure rate of 85%. (as required by NTP) b. A patient will take Type I anti-tb drug for the first two months and Type II drug for the succeeding four months to be completely healed with the disease. c. A patient will be cured only if there is a continuous supply of Type I and Type II anti-tb drugs for six months. If there is a gap in the allocation, the patient will not be d. cured and will become resistant only to the drugs. e. Local government unit will implement the new system of allocation of anti-tb drugs. f. It is also assumed that each rural health unit will have an allocation of the anti-tb drugs. 2.2. Mathematical Model The following discusses the formulation of the objective function and the constraints of the model. 2.2.1 Objective Function The objective function of the model is to meet the target cure rate of at least 85% which is equivalent to minimizing the underachieve deviations in the allocation of the Type I and Type II anti-tb drugs for different health centers in Manila. Thus, the objective function is written as: MIN Z = Σ D - ( 2.1) where Z, value of overall measure of performance is defined as a measure of undesirable deviations. 2.2.2 Goal Constraints The constraints consider the interrelationships between the variables in the distribution system. The cure rate problem imposes restrictions on the allocation of the limited supply and on the demand of the TB patients. The system constraints are used to set the goals, these include the following: Goal 1: Satisfy the medication requirement In order to cure the TB disease, Type I anti-tb drug should be taken for 2 months and Type II anti-tb drug should be taken for 4 months. One blister pack of anti-tb drug lasts only for one week. Type I anti-tb drug is taken daily for two months and Type II anti-tb drug is taken on the third to six months. There should be a continuous supply of drugs for six months in order to cure the said disease. The demand for Type II will depend on the number of Type I distributed to the different health centers. The medication requirement may be expressed as: X 1j 2X 2j + Dij - + D ij + = 0 (2.2) where, X 1j = number of Type I anti-tb drugs to be allocated in location j. j = number of health centers (1,..,45) X 2j = number of Type II anti-tb drugs to be allocated in location j.

D ij - and D ij + = deviational variables Goal 2: Supply must be properly allocated to each health center The supply constraint for Type I and Type II anti-tb drug may be expressed as: ΣX ij supply of drugs in b.p. ( 2.3) where, i = type of anti-tb drug ( 1 = type I, 2 = type II) Goal 3 and 4: Satisfy the cure rate of 85% The supply has not been maximized. The cure rate depends on the amount available for Type I and Type II anti-tb drugs and the actual demand of the drug from the 45 health centers. The input constraint for the allocation of available Type I anti-tb drug to the 45 health centers is expressed as follows: ΣX 1j 85% of tot. dem. for type I ( 2.4) The input constraint for the allocation of available Type II anti-tb drug to the 45 health centers is expressed as follows: ΣX 2j 85% of tot. dem. for type ( 2.5) Goal 5: satisfy the drug requirement of each health center The demand for each decision variable, Xij, can neither be lower than 85% of the maximum requirement nor greater than the actual demand. Thus, the constraint maybe expressed as follows: 85% of the demand Χ i j max.req t (2.6) 2.2.3 Non-negativity constraint The decision variables X ij, and Z will take only positive values. 3. ALGORITHM This section presents the algorithm for establishing the final tableau in solving the model. Solve GP ( ) function solves for the final tableau of a goal problem. It follows the five basic steps in solving goal problems using the simplex method. Solve GP( ) Step 1. Initialize solution mix smix and priority table p a) Copy the coefficients of equations in ecoef to smix b) Assign 0 s and 1 s to d + s and d - s. c) Copy names and ranks from cj to smix.v j d) Initialize P.Z j and P.C j -Z j to NULL Step 2. Compute for the initial value of the objective function Z. Step 3. LOOP until the goal rank equals the number of goals. Do the following: a) Place the pivot column in an array called arrayofcol b) CHECK the result IF result is OPTIMUM, meaning no negative values (i) Mark the GoalSign[goal] OPTIMUM. (ii) Increment the goal rank (goalrank++), ELSE (i) Get the best PIVOT ROW and PIVOT COLUMN (ii) Check its FITNESS/VALIDITY IF not VALID (meaning, it will not improve Z, obj function) (i) Mark the GoalSign[goal] BYPASSED (ii) Compute the new Z (iii) Increment goal rank ELSE (i) Copy solution mix smix to temporary array smix_p (ii) Compute the new solmix smix

(iii) Compute the new priority p (iv) Check the result of new smix and p IF BYPASSED (i) Mark the GoalSign[goal] BYPASSED (ii) Compute new Z (iii) Increment goal rank ELSE IF BEINGREACHED (i) Mark goalsign with BEINGREACHED (ii) Copy smix_p to smix (iii) Compute new Z (iv) Increment goal rank ELSE IF READY TO GO (i) Mark goalsign with OPTIMUM (ii) Copy smix_p to smix (iii) Compute new Z (iv) Increment goalrank c) Compute new P Step 4. The FINAL TABLEAU is established Step 5. Shows the solution Note that in the final tableau, all needed data can be extracted. 4. NUMERICAL RESULTS In this section, the results of the numerical solution are presented. The data were taken from the actual supply and demand of each health center from the department of health Manila branch. Given Supply and Demand: Total demand of Type I = 11,888 b.p. Total demand of Type II = 23,776 b. p. Total supply of Type I = 10,500 b.p. Total supply of Type II = 20860 b.p. Demand for each health center is shown in Table 1. The data were then substituted into the equations 2.1 to 2.6 presented in the preceding section. The undesirable deviations for each health center, that is the number of anti-tb drugs, which are under the requirement are also shown in the table. Result shows that the 85% target cure rate of patients afflicted with tuberculosis has been achieved (see Table 2). Table 2 shows the summary of the results using the goal programming method. From the table, it can be seen that all the supply of type I and II anti-tb drugs has been properly allocated to each health center. This only indicates that the solution has met the optimal results. Supply of type I and type II anti-tb drugs comprises about 88% of the total demand. Thus, it is possible to cure 85% of TB patients, if and only if, supply is properly allocated and distributed.. Table 2 also shows that around 1,303 TB patients will be cured, that is around 87.7% of the total number of TB patients in Manila. Compared to the distribution of drugs done by the health sector, there is a big difference in the cure rate. The cure rate can be improved by 13.28% using a goal program model. The author considered the results as optimal since each health center has given appropriate amount of Type I and Type II drugs. This model satisfies the conditions that the cure rate must be at least 85% and that all health centers will be given allocation of anti-tb drugs. 5. CONCLUSION AND RECOMMENDATION Based on the results of the study, the following conclusions were derived: Limited supply affects the system of distribution and allocation of Type I and Type II anti-tb drugs. However, if given the right tool, that limitation can still be optimized. In this research, it has been proven that linear goal programming can be used as a tool to properly allocate the supply of types I and II anti-tb drugs. It is very evident that

a cure rate higher than 85% has been achieved. Prioritizing goals has a great effect in the allocation of type I and type II anti-tb drugs. This is due to the fact that in goal programming, assigning priorities is important. It is only a matter of decision making which one must be on the top priority and which one is least priority In goal programming, it is not necessary that all goals will be achieved. In real life situation, this is usually the case. Changing priorities can affect the achievement of goals. Indeed, linear goal programming is a flexible tool in allocating resources. The following topics, which were not covered in this research due to limited time and resources, are hereby recommended for future studies: 1. The model must take into account the variation of the demand distribution of the Anti-TB drugs of the TB patients. 2. Since the goal constraints presented in linear model, one may try to use genetic algorithm to solve the same problem. That is the goals can be solved and presented in a non-linear model. 3. The cost of the anti-tb drugs may be considered in designing the optimal solution to achieve higher cure rate. Table 1. List of Demand and Undesirable Deviations for each Health Center RHU DEMAND ALLOCATION UNDER RHU DEMAND ALLOCATION UNDER TYPE I TYPE II TYPE I TYPE II TI TII TYPE I TYPE II TYPE I TYPE II TI TII 1. T. Foreshore 184 368 184 368 0 0 1. Belmonte 416 832 354 707 62 125 2. A. Quezon 536 1072 536 1072 0 0 2. Calabash 152 304 129 258 23 46 3. Bo. Fugoso 432 864 432 864 0 0 3. Dapitan 520 1040 442 884 78 156 4. Dagupan 192 384 192 384 0 0 4. Earnshaw 176 352 150 299 26 53 5. J. Posadas 264 528 264 528 0 0 5. Luzviminda 224 448 190 381 34 67 6. Velasquez 168 336 168 336 0 0 6. Ma. Clara 200 400 170 340 30 60 7. Vitas 152 304 152 304 0 0 8. Legarda 288 576 245 490 43 86 8. Bo. Magsaysay 488 976 488 902 0 74 9. Paltoc 264 528 224 449 40 79 1. Tondo 280 560 269 476 11 84 1. R. Reyes 376 752 320 639 56 113 2. Bo. Obrero 376 752 320 639 56 113 2. Paco 360 720 306 612 54 108 3. A. dela Rama 160 320 136 272 24 48 3. P. Gil 672 1344 571 1142 101 202 4. R. Magsaysay 448 896 381 762 67 134 4. J. Fabella 264 528 224 449 40 79 5. Tayabas 136 272 116 231 20 41 5. Icasiano 320 640 272 544 48 96 6. Aurora 160 320 136 272 24 48 6. Lions 8 16 7 14 1 2 7. Palomar 136 272 116 231 20 41 7. CGEC 56 112 48 95 8 17 1. Lanuza 320 640 272 544 48 96 1. Esperanza 680 1360 578 1156 102 204 2. Dimasalang 248 496 211 422 37 74 2. Vicencio 288 576 245 490 43 86 3. Mabini 72 144 61 122 11 22 3. Kahilum 32 64 27 54 5 10 4. Meisic 144 288 122 245 22 43 4. Mendoza 216 432 184 367 32 65 5. Sn. Nicolas 392 784 333 666 59 118 5. Bg. Barangay 248 496 211 422 37 74 6. Sn. Sebastian 264 528 224 449 40 79 6. Sn. Miguel 120 240 102 204 18 36 7. Fugoso 96 192 82 163 14 29 7. Bacood 120 240 102 204 18 36 8. Lacson 240 480 204 408 36 72

Table 2. Number Of People Cured Using Goal Programming RHU A B C D E F RHU A B C D E F 1. Tondo Foreshore 23 184 23.0 368 23.0 23 24. Calabash 19 128 16.0 256 16.0 16 2. A. Quezon 67 536 67.0 1072 67.0 67 25. Dapitan 65 440 55.0 880 55.0 55 3. Bo. Fugoso 54 432 54.0 864 54.0 54 26. Earnshaw 22 144 18.0 288 18.0 18 4. Dagupan 24 192 24.0 384 24.0 24 27. Luzviminda 28 184 23.0 368 23.0 23 5. J. Posadas 33 264 33.0 528 33.0 33 28. Ma. Clara 25 168 21.0 336 21.0 21 6. Velasquez 21 168 21.0 336 21.0 21 29. Legarda 36 240 30.0 480 30.0 30 7. Vitas 19 152 19.0 304 19.0 19 30. Paltoc 33 224 28.0 448 28.0 28 8. Bo. Magsaysay 61 488 61.0 976 61.0 61 31. R. Reyes 47 320 40.0 640 40.0 40 9. Tondo 35 264 33.0 528 33.0 33 32. Paco 45 304 38.0 608 38.0 38 10. Bo. Obrero 47 320 40.0 640 40.0 40 33. P. Gil 84 568 71.0 1136 71.0 71 11. Atang dela Rama 20 136 17.0 272 17.0 17 34. J. Fabella 33 224 28.0 448 28.0 28 12. R. Magsaysay 56 376 47.0 752 47.0 49 35. Icasiano 40 272 34.0 544 34.0 34 13. Tayabas 17 112 14.0 224 14.0 14 36. Lions 1 8 1.0 16 1.0 1 14. Aurora 20 136 17.0 272 17.0 17 37. CGEC 7 48 6.0 96 6.0 6 15. Palomar 17 112 14.0 224 14.0 14 38. Esperanza 85 576 72.0 1152 72.0 72 16. Lanuza 40 272 34.0 544 34.0 34 39. Vicencio 36 240 30.0 480 30.0 30 17. Dimasalang 31 208 26.0 416 26.0 26 40. Kahilum 4 24 3.0 48 3.0 3 18. Mabini 9 56 7.0 112 7.0 7 41. Mendoza 27 184 23.0 368 23.0 23 19. Meisic 18 120 15.0 240 15.0 15 42. Bg. Barangay 31 208 26.0 416 26.0 26 20. Sn. Nicolas 49 328 41.0 656 41.0 41 43. Sn. Miguel 15 96 12.0 192 12.0 12 21. Sn. Sebastian 33 224 28.0 448 28.0 28 44. Bacood 15 96 12.0 192 12.0 12 22. Fugoso 12 80 10.0 160 10.0 10 45. Lacson 30 200 25.0 400 25.0 25 23. Belmonte 52 352 44.0 704 44.0 44 Total No. of Patients Cured : 1,303 Legend : A = No. of TB patients admitted D = Number of Type II drug allocated B = Number of Type I drug allocated E = Number of TB patients treated with Type II drug C = Number of TB patients treated with Type I drug F = Number of TB patients cured

Figure 1. Conceptual Framework CURRENT ALLOCATION SYSTEM SYSTEM CONSTRAINT! The medication requires that a patient should take Type I anti-tb drug for the first two months and Type II anti-tb drugs for the last four months to be completely healed.! The values are restricted to whole numbers since the unit considered is in blister packs.! TYPE I ANTI-TB drug : No. of patients 8 blister packs! TYPE II ANTI-TB drug: No. of patients 16 blister packs GOAL PROGRAMMING MODEL: Objective function: Minimize undesirable deviations of drugs allocated to each health center System Constraint: Allocation of Type II anti-tb drugs is twice of the Type I drug allocated in each health center GOAL CONSTRAINTS! Cure rate in terms of number of drugs allocated to each health center. Must meet at least 85%.! Limited supply! Demand boundaries Goal Constraints:! Meet the cure rate of at least 85% percent! Type I drug is limited! Type II drug is limited! Allocation of anti-tb drug can never be lower than 85% per health center. (as required by NTP ) EXPECTED OUTPUT! COMPUTER SOLUTION Using C++ programming language! Minimum undesirable deviations

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