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Table 3 Annual average weighted incremental facility cost – As implemented vs MOH-only scenario (2019 USD)

From: Cost of integrating assisted partner services in HIV testing services in Kisumu and Homa Bay counties, Kenya: a microcosting study

  As implemented MOH-only scenario
Kisumu % Homa Bay % Overall % Kisumu % Homa Bay % Overall %
Start-up costs
 Microplanning $483 5% $432 9% $459 6% $483 7% $432 12% $459 8%
 Initial Training $466 5% $416 9% $443 6% $466 7% $416 11% $443 8%
 Sensitization $90 1% $17 0% $56 1% $90 1% $17 0% $56 1%
Sub-total $1,040 10% $865 18% $958 13% $1,040 15% $865 23% $958 17%
Recurrent costs
 Personnel $5,407 54% $1,632 35% $3,642 49% $3,213 46% $1,215 33% $2,279 41%
 HTS supplies $573 6% $500 11% $539 7% $573 8% $500 13% $539 10%
 Equipment $28 0% $29 1% $28 0% $28 0% $29 1% $28 1%
 Vehicles $215 2% $0 0% $114 2% $215 3% $0 0% $114 2%
 Transport $1,260 13% $695 15% $996 13% $1,260 18% $695 19% $996 18%
 Communication $165 2% $40 1% $107 1% $165 2% $40 1% $107 2%
 Overhead $758 8% $580 12% $675 9% $72 1% $18 0% $46 1%
 Refresher training $489 5% $355 8% $426 6% $489 7% $355 10% $426 8%
Sub-total $8,896 90% $3,831 82% $6,528 87% $6,015 85% $2,851 77% $4,536 83%
Summary $9,935 100% $4,696 100% $7,486 100% $7,055 100% $3,717 100% $5,494 100%
  1. * % Percent of total costs