Direct unit costs | Overhead unit costs | Combined | |||||||
---|---|---|---|---|---|---|---|---|---|
Cost items | Recurrent | Capital. | Total | Recurrent | Capital. | Total | Recurrent | Capital | Total |
Consultation at HIV Clinic | 1.13 | 0.19 | 1.32 | 1.18 | 0.48 | 1.66 | 2.31 | 0.67 | 2.98 |
Laboratory | 0.241 | 0.171 | 0.411 | ||||||
Haematology (CBC) | 0.50 | 0.98 | 1.48 | 0.24 | 0.17 | 0.41 | 0.74 | 1.14 | 1.88 |
Clinical chemistry | 0.77 | 0.48 | 1.25 | 0.24 | 0.17 | 0.41 | 1.01 | 0.64 | 1.65 |
CD4 | 0.79 | 5.72 | 6.51 | 0.24 | 0.17 | 0.41 | 1.03 | 5.89 | 6.92 |
Other tests | 0.39 | 0.07 | 0.46 | 0.24 | 0.17 | 0.41 | 0.62 | 0.24 | 0.87 |
Imaging | 0.64 | 1.72 | 2.37 | 1.33 | 0.81 | 2.13 | 1.97 | 2.53 | 4.50 |
Inpatient services 2 | |||||||||
Treatment and care (medical ward) | 1.11 | 0.29 | 1.40 | 1.01 | 0.33 | 1.34 | 2.12 | 0.61 | 2.74 |
Meal (all wards) | 0.77 | 0.13 | 0.90 | 0.77 | 0.13 | 0.90 |