Table 6 Yearly Cost of ART outpatient service (US$)
From: Costs of HIV/AIDS treatment in Indonesia by time of treatment and stage of disease
Type of Cost | US$ (2010) | Percent |
|---|---|---|
1. CAPITAL COST (Annualized) | Â | Â |
1.1 Personnel (trainings & workshops) | 111.37 | 0.5 |
1.2 Building/Space | 477.24 | 2.0 |
1.3 Equipments | 510.72 | 2.1 |
Subtotal | 1099.33 | Â |
2. RECURRENT COST | Â | Â |
2.1 Personnel (number) | 21123.40 | 91.7 |
  Medical doctor (4) | 6701.66 |  |
  Nurse (2) | 5370.67 |  |
  Laboratory (1) | 1196.22 |  |
  Administration and cleaning service (6) | 15178.81 |  |
2.2 Supplies | 895.13 | 3.7 |
Subtotal | 23018.54 | Â |
T o t a l | 24117.86 | Â |
Unit cost per visit | 11.69 | Â |