Cost Effectiveness and Resource Allocation

Table 2 Program costs ($USD) in 2009

From: Costs of providing food assistance to HIV/AIDS patients in Sofala province, Mozambique: a retrospective analysis

	Cost per item	% of total costs	Cost per person
Capital
Initial training	463	0.0	0.06
Ongoing training	3,876	0.2	0.49
Equipment	11,453	0.5	1.45
Total capital costs	15,792	0.7
Recurrent
Food	1,105,518	48.7	140.26
Staff	335,993	14.8	42.63
Materials and supplies	7,983	0.4	1.01
Transport operating costs	534,292	23.5	67.79
Other recurrent costs	272,079	12.0	34.52
Total recurrent costs	2,255,864	99.3	288.21
Total program costs	2,271,656

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ISSN: 1478-7547

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