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Table 3 Total annual cost by component and cost category – affiliated services

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

 

AFFILIATED SERVICES

 

Chawama

Matero

Both sites

Cost Category

HBC

HBC

Hospice

 

ECONOMIC COSTS

 

$

$

$

Capital

   

   Buildings

733

279

56126

   Equipment

364

139

3801

   Vehicles

545

208

5859

   Opening ceremony

0

0

0

   Start-up

0

0

0

   Training

2010

766

1964

Total capital costs

3652

1392

67749

Recurrent

   

   Personnel

9495

3620

40895

   Supplies

45055

17177

23437

   Vehicle operating & maintenance

1049

400

6382

   Building operating & maintenance

265

101

2191

   Training/workshops

25

9

1123

   Outreach

0

0

0

   Indirect costs

0

0

12542

   Other

0

0

4774

Total recurrent costs

55890

21308

91343

Component total (economic)

59,541

22,700

159,093

 

FINANCIAL COSTS

   Component total (financial)

13,483

5,140

60,739

  1. Cost represented in 2007 US$
  2. Abbreviations: HBC: home based care.