Table 2 Monthly cost breakdown of providing: 1.) Full SoC HTS at 2 urban and 1 rural clinic in Bulawayo and Mangwe District in Matebeleland South Province, Zimbabwe; 2.) Incremental ILHIVT according to 3 modalities – clinic, home-based and caregiver – at the same 3 clinics
From: A costing analysis of B-GAP: index-linked HIV testing for children and adolescents in Zimbabwe
Clinic A – Bulawayo (Urban) | Clinic B – Bulawayo (Urban) | Clinic C – Mangwe (Rural) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
SoC | Clinic | Home-Based | Caregiver | SoC | Clinic | Home-Based | Caregiver | SoC | Clinic | Home-Based | Caregiver | |
Recurrent | $1178.43(99.4%) | $375.71 (93.9%) | $385.34 (96.6%) | $265.01 (97.2%) | $1401.98 (99.4%) | $355.07 (93.6%) | $346.30 (96.6%) | $280.52 (97.4%) | $993.20 (99.6%) | $357.15 (93.7%) | $407.82 (97.1%) | $246.97 (97.0%) |
Personnel | $706.06 (59.5%) | $219.60 (54.9%) | $221.32 (55.7%) | $108.08 (39.7%) | $802.19 (56.9%) | $236.76 (62.4%) | $187.00 (52.2%) | $125.24 (43.5%) | $704.39 (70.9%) | $167.96 (44.0%) | $253.02 (60.2%) | $128.01 (50.3%) |
Consumables – (Test specific) | $352.56 (29.7%) | $54.90 (13.7%) | $63.23 (15.9%) | $56.14 (20.6%) | $503.63 (35.7%) | $17.10 (4.5%) | $58.50 (16.3%) | $54.48 (18.9%) | $276.77 (27.9%) | $87.98 (23.1%) | $54.00 (12.9%) | $18.16 (7.1%) |
Consumables – (Other) | $3.17 (0.3%) | $27.14 (6.8%) | $26.72 (6.7%) | $26.72 (9.8%) | $2.38 (0.2%) | $27.14 (7.2%) | $26.72 (7.5%) | $26.72 (9.3%) | $0.05 (0.0%) | $27.14 (7.1%) | $26.72 (6.4%) | $26.72 (10.5%) |
Overhead | $116.64 (9.8%) | NA | NA | NA | $93.77 (6.7%) | NA | NA | NA | $11.99 (1.2%) | NA | NA | NA |
Transaction Costs (NGO Management) | NA | $74.07 (18.5%) | $74.07 (18.6%) | $74.07 (27.2%) | NA | $74.07 (19.5%) | $74.07 (20.6%) | $74.07 (25.7%) | NA | $74.07 (17.6%) | $74.07 (17.6%) | $74.07 (29.1%) |
Capital | $7.55 (0.6%) | $24.24 (6.1%) | $12.27 (3.1%) | $7.59 (2.8%) | $7.89 (0.6%) | $24.24 (6.4%) | $12.71 (3.4%) | $7.59 (2.6%) | $4.14 (0.4%) | $24.24 (6.4%) | $12.27 (2.9%) | $7.59 (3.0%) |
Equipment | $4.33 (0.4%) | $13.50 (3.4%) | $1.53 (0.4%) | $0.00 (0.0%) | $2.51 (0.2%) | $13.50 (3.6%) | $1.53 (0.4%) | $0.00 (0.0%) | $1.71 (0.2%) | $13.50 (3.5%) | $1.53 (0.4%) | $0.00 (0.0%) |
Building | $3.22 (0.3%) | NA | NA | NA | $5.37 (0.4%) | NA | NA | NA | $2.44 (0.2%) | NA | NA | NA |
Intervention Start-Up | NA | $10.74 (2.7%) | $10.74 (2.7%) | $7.59 (2.8%) | NA | $10.74 (2.8%) | $10.74 (3.0%) | $7.59 (2.6%) | NA | $10.74 (2.8%) | $10.74 (2.6%) | $7.59 (3.0%) |
Total | $1185.98 | $399.95 | $397.60 | $272.60 | $1409.86 | $379.30 | $358.56 | $288.11 | $997.34 | $381.39 | $420.08 | $254.56 |