Cost analysis of two community-based HIV testing service modalities led by a Non-Governmental Organization in Cape Town, South Africa

Table 1 Overall costs per cost category per CB-HTS modality

	Stand-Alone	% of stand-alone cost	Mobile	% of mobile cost	Total	% of total cost
Personnel	$51,715	54%	$35,166	46%	$86,881	50%
Capital goods	$4358	5%	$6740	8%	$11,098	6%
Recurring goods/services	$40,543	41%	$35,858	46%	$76,401	44%
Total	$96,616		$77,764		$174,380

Personnel included costs of all core and support personnel
Capital goods included costs of all equipment and assets
Recurring goods/services included costs of all utilities, consumables and services directly related to the HIV testing services

ISSN: 1472-6963