Clinic A | Clinic B | Clinic C | Hospital D | Hospital E | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total cost | Cost per test | Cost per HIV | Total cost | Cost per test | Cost per HIV | Total cost | Cost per test | Cost per HIV | Total cost | Cost per test | Cost per HIV | Total cost | Cost per test | Cost per HIV | |
CAPITAL COSTS | |||||||||||||||
Building | 115 | 0.22 | 6.04 | 14 | 0.00 | 0.19 | 22 | 0.01 | 0.60 | 26 | 0.01 | 0.30 | 215 | 0.02 | 0.90 |
Equipment | 15 | 0.03 | 0.80 | 78 | 0.02 | 1.05 | 13 | 0.01 | 0.36 | 65 | 0.02 | 0.77 | 33 | 0.00 | 0.14 |
Training | 393 | 0.76 | 20.69 | 1179 | 0.38 | 15.94 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 |
Total capital | 523 | 1.01 | 27.53 | 1272 | 0.40 | 17.19 | 35 | 0.02 | 0.96 | 90 | 0.03 | 1.08 | 249 | 0.03 | 1.04 |
RECURRENT COSTS | |||||||||||||||
Personnel | 2109 | 4.06 | 111.02 | 5116 | 1.63 | 69.13 | 4615 | 2.41 | 128.21 | 7154 | 2.11 | 85.17 | 7537 | 0.79 | 31.40 |
HIV test kits | 458 | 0.88 | 24.08 | 2800 | 0.89 | 37.84 | 1821 | 0.95 | 50.59 | 2954 | 0.87 | 35.17 | 8531 | 0.89 | 35.55 |
Other supplies | 179 | 0.34 | 9.43 | 525 | 0.17 | 7.09 | 152 | 0.08 | 4.22 | 635 | 0.19 | 7.56 | 842 | 0.09 | 3.51 |
Utilities & other | 433 | 0.83 | 22.82 | 81 | 0.03 | 1.09 | 35 | 0.02 | 0.98 | 155 | 0.05 | 1.84 | 678 | 0.07 | 2.82 |
Total recurrent | 3180 | 6.11 | 167.35 | 8521 | 2.71 | 115.15 | 6624 | 3.46 | 183.99 | 10,898 | 3.22 | 129.74 | 17,587 | 1.84 | 73.28 |
DISTRICT/NATIONALCOSTS | |||||||||||||||
Supervision | 410 | 0.79 | 21.55 | 410 | 0.13 | 5.53 | 410 | 0.21 | 11.38 | 410 | 0.12 | 4.88 | 410 | 0.04 | 1.71 |
M&E | 336 | 0.65 | 17.69 | 336 | 0.11 | 4.54 | 336 | 0.18 | 9.33 | 336 | 0.10 | 4.00 | 336 | 0.04 | 1.40 |
Total District/National | 746 | 1.43 | 39.24 | 746 | 0.24 | 10.07 | 746 | 0.39 | 20.71 | 746 | 0.22 | 8.88 | 746 | 0.08 | 3.11 |
TOTAL/ AVERAGE | 4448 | 8.55 | 234.11 | 10,538 | 3.35 | 142.41 | 7404 | 3.86 | 205.66 | 11,734 | 3.47 | 139.69 | 18,582 | 1.95 | 77.42 |