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Table 4 Economic cost of PMTCT centres in the 2005–2006 fiscal year.

From: Outputs, cost and efficiency of public sector centres for prevention of mother to child transmission of HIV in Andhra Pradesh, India

PMTCT centre serial number

Total economic cost (INR)

Total economic cost (USD)

Economic cost (%)

   

Personnel

Recurrent goods

Recurrent services

Capital goods

Rentals

At hospitals attached to medical college

2

902383

20384

42.8

33.5

10.1

1.5

12.1

5

1162988

26270

41.2

39.0

8.5

1.7

9.6

7

828229

18709

45.5

27.8

12.8

1.8

12.2

8

679994

15360

46.1

39.6

3.4

1.9

9.0

9

998853

22563

43.0

42.4

3.6

0.9

10.2

12

875222

19770

49.7

38.3

2.4

1.0

8.7

13

2263496

51129

47.4

25.6

5.7

1.8

19.5

15

947957

21413

42.4

32.2

8.9

1.2

15.4

Sub-total

8659122

195598

45.0

33.5

6.8

1.5

13.3

At hospitals not attached to medical college

1

455197

10282

54.3

28.6

4.6

1.4

11.1

3

358349

8095

62.1

23.3

4.6

1.4

8.7

4

501213

11322

54.4

29.4

3.1

1.4

11.8

6

558155

12608

56.4

19.3

2.7

1.3

20.3

10

422372

9541

56.6

22.8

3.2

2.4

15.0

11

426687

9638

43.1

40.6

4.4

2.4

9.5

14

604947

13665

41.3

30.5

12.9

0.8

14.6

16

388110

8767

59.1

26.2

3.5

1.8

9.4

Sub-total

3715030

83918

52.7

27.6

5.2

1.6

13.0

Total

12374152

279516

47.3

31.7

6.3

1.5

13.2

  1. INR is Indian Rupee.
  2. US$ 1 = INR 44.27 (average exchange rate for fiscal year April 2005 – March 2006) [10]