| Baseline Unit costs Discount rate 3% | Discount rate 0% | Discount rate 6% | |||
---|---|---|---|---|---|---|
Cost per | Chawama | Matero | Chawama | Matero | Chawama | Matero |
ProTEST coordination | Â | Â | Â | Â | Â | Â |
   person reached | $1.10 | $5.26 | -1% | -1% | 1% | 1% |
VCT | Â | Â | Â | Â | Â | Â |
   people pre-test counselled | $12.40 | $31.05 | -0.2% | -0.3% | 0.2% | 0.3% |
   people tested | $28.38 | $31.05 | -0.2% | -0.3% | 0.2% | 0.3% |
   people receiving results | $32.36 | $33.52 | -0.2% | -0.2% | 0.2% | 0.3% |
   HIV+ cases found | $98.22 | $48.26 | -0.2% | -0.2% | 0.2% | 0.2% |
IPT | Â | Â | Â | Â | Â | Â |
   people starting | $6.32 | $16.71 | 0% | 0% | 0% | 0% |
   people completing | $27.48 | $35.29 | 0% | 0% | 0% | 0% |
ProTEST clinic | Â | Â | Â | Â | Â | Â |
   clinic visits | $9.38 | $23.53 | -0.3% | -0.3% | 0.3% | 0.3% |
   clients eligible for clinic | $49.73 | $97.64 | -0.3% | -0.3% | 0.3% | 0.3% |
HBC | Â | Â | Â | Â | Â | Â |
   clients | $139.77 | $139.77 | -0.2% | -0.2% | 0.2% | 0.2% |
Hospice | Â | Â | Â | Â | Â | Â |
   admissions | $518.68 |  | -0.4% |  | 0.4% |  |
   bednights | $22.35 |  | -0.4% |  | 0.4% |  |