Table 2 Total and unit HTS costs for index case, per type of health provider and HIV-infection status, US$ 2014§
From: HIV partner services in Kenya: a cost and budget impact analysis study
HTS by Nurses | HTS by CHWs | |||||||
|---|---|---|---|---|---|---|---|---|
HIV-positive | HIV-negative | HIV-positive | HIV-negative | |||||
Total cost | Unit Cost | Total cost | Unit Cost | Total cost | Unit Cost | Total cost | Unit Cost | |
Startup costs | 5116.24 | 0.15 | 5310.57 | 0.06 | 3460.98 | 0.12 | 3460.98 | 0.04 |
Scale up costs | ||||||||
Personnel | 591,126.27 | 18.04 | 605,544.59 | 7.02 | 282,238.86 | 9.76 | 282,238.86 | 3.41 |
Transportation | 21,057.62 | 0.57 | 19,936.61 | 0.20 | 32,249.85 | 0.82 | 32,249.85 | 0.31 |
Equipment | 2748.28 | 0.08 | 2824.53 | 0.03 | 386.35 | 0.01 | 386.35 | 0.00 |
Supplies | 142,372.87 | 4.22 | 155,258.61 | 1.76 | 142,372.87 | 4.23 | 156,278.75 | 1.76 |
Buildings and overheads | 42,307.87 | 1.44 | 50,079.82 | 0.62 | 42,307.87 | 2.05 | 42,307.87 | 0.62 |
Data capture | 28,306.36 | 0.87 | 28,475.31 | 0.33 | 27,386.62 | 0.88 | 27,386.62 | 0.32 |
Total Cost | 833,035.49 | 25.36 | 867,430.05 | 10.03 | 530,403.39 | 17.86 | 544,309.27 | 6.47 |