Table 2 Costs for men aged 25–49 years receiving MMC in the standard care and intervention strategy in Gauteng Province, South Africa 2015 by input
Input | Standard care | Intervention | ||||
|---|---|---|---|---|---|---|
Total cost men aged 25–49 years (USD) | Unit cost per man aged 25–49 years receiving MMC (USD) | % | Total cost men aged 25–49 years (USD) | Unit cost per man aged 25–49 years receiving MMC (USD) | % | |
CAPITAL COSTS | ||||||
Equipment | 1961.94 | 2.24 | 12.4% | 1029.71 | 1.43 | 10.9% |
Buildings | 232.55 | 0.27 | 1.5% | 458.10 | 0.63 | 4.8% |
Training | 303.46 | 0.35 | 1.9% | 365.79 | 0.51 | 3.8% |
Vehicles | 33.64 | 0.04 | 0.3% | 107.72 | 0.15 | 1.1% |
New Infrastructure | 0.00 | 0.00 | 0.0% | 41.93 | 0.06 | 0.4% |
Total Capital Costs | 2531.59 | 2.88 | 16.1% | 2003.25 | 2.78 | 21.2% |
RECURRENT COSTS | ||||||
Personnel | 10,130.33 | 11.55 | 64.2% | 4910.71 | 6.80 | 51.9% |
Supplies | 2438.15 | 2.78 | 15.5% | 2246.65 | 3.11 | 23.8% |
Contracted services | 637.35 | 0.73 | 4.0% | 99.01 | 0.14 | 1.6% |
Travel (gas mileage) | 35.2 | 0.04 | 0.2% | 152.28 | 0.21 | 1.1% |
Utilities | 8.36 | 0.01 | 0.1% | 33.14 | 0.05 | 0.4% |
Total Recurrent Costs | 13,249.39 | 15.11 | 83.9% | 7441.79 | 10.31 | 78.7 |
TOTAL | 15,780.98 | 17.99 | 100.0% | 9445.04 | 13.08 | 100.0% |