Integrating tuberculosis and HIV services for people living with HIV: Costs of the Zambian ProTEST Initiative

Table 1 Total annual cost by component and cost category – Core components in Chawama

	CORE COMPONENTS Chawama
Cost Category	Coordination	VCT	IPT	YFS outreach	Clinic
	ECONOMIC COSTS
	$	$	$	$	$
Capital
Buildings	0	2147	0	1038	201
Equipment	0	467	0	40	23
Vehicles	44	0	0	0	271
Opening ceremony	349	0	0	0	0
Start-up	0	0	224	0	0
Training	0	639	0	0	0
Total capital costs	394	3252	224	1078	495
Recurrent
Personnel	1791	19169	341	4991	5658
Supplies	276	12835	100	357	5248
Vehicle operating & maintenance	13	2722	0	0	56
Building operating & maintenance	0	1405	0	0	0
Training/workshops	0	292	0	0	86
Outreach	0	1666	0	0	0
Indirect costs	1752	6151	619	3455	9574
Other	0	105	88	3	14
Total recurrent costs	3832	44346	1149	8806	20637
Component total (economic)	4,225	47,598	1,373	9,884	21,132
Site total (economic)					84,213
	FINANCIAL COSTS
Component total (financial)	3,600	31,765	1,273	7,100	19,676

Cost represented in 2007 US$
Abbreviations: VCT: voluntary counselling and testing; IPT: isoniazid preventive therapy; YFS: youth friendly services.

ISSN: 1478-7547