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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)   
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  
2. RECURRENT COST   
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  
T o t a l 24117.86  
Unit cost per visit 11.69