The cost of implementing the Systems Analysis and Improvement Approach for a cluster randomized trial integrating HIV testing into family planning services in Mombasa County, Kenya

Table 3 Facility level monthly cost (2018 USD) of delivering FP HIV SAIA intervention

	Scenario 1	Scenario 2
Number of facilities	12	140
Number of new clients per facility	22	22
START UP
Trainers (Personnel)	0.27	0.01
Travel reimbursement	0.26	0.08
Refreshments	0.29	0.03
Printing	0.82	0.21
Total Monthly Start-up Costs	1.64	0.33
REFRESHER TRAINING
Trainers (Personnel)	0.15	0
Travel reimbursement	0.19	0
Refreshments	0.07	0
Total Monthly Refresher Costs	0.41	0
RESEARCH
Image upload (Personnel)	5.35	0
Database management (Personnel)	0.73	0
Telephone follow-up (Personnel)	0.31	0
Airtime	0.17	0
Total Monthly Research Costs	6.56	0
FP HIV SAIA
Supervision (Personnel)	2.73	2.02
Transportation (Personnel)	17.4	4.85
Data abstraction (Personnel)	3.39	0.65
Public transportation fees	5.23	2.62
Total Monthly FP HIV SAIA Costs	28.75	10.14
Total Monthly HIV Testing Kit Costs	17.39	17.39
Total Monthly Costs Per Facility	54.76	27.87
Total Monthly Costs Per New Client	2.55	1.30

ISSN: 1472-6963