|
Indirect ART clinic-related costs
| | |
|
Transportation and storage of medications, equipment, and supplies
|
8
|
9
|
|
ART clinic computers and furniture
|
18
|
21
|
|
Overhead costs
| | |
|
Monitoring and evaluation
|
19
|
22
|
|
Non-direct patient care time for health care professionals
|
24
|
28
|
|
Labor for administrative staff
|
3
|
4
|
|
Electricity
|
15
|
18
|
|
Maintenance
|
15
|
18
|
|
Phone and communication
|
3
|
4
|
|
Office supplies
|
5
|
6
|
|
Cleaning supplies
|
3
|
4
|
|
Security
|
1
|
1
|
|
Total indirect and overhead costs
|
114
|
135
|
|
Societal costs
| | |
|
Transportation to and from GHESKIO*
|
16
|
19
|
|
Patient Time at GHESKIO
|
5
|
6
|
|
Societal costs for outside referrals (transportation and patient waiting time)
|
0.5
|
1
|
|
Societal costs for hospitalization (transportation and waiting time for patients and family members, and cost of death in the hospital)
|
0.5
|
1
|
|
Total societal costs
|
22
|
27
|
