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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