Table 2 Total annual cost of ART services
| Â | Building | Furniture | Staff salary | Vehicle | CD4 and full blood count testing | Chemistry testing | ARV | Total in ZMK | Total in USD | Total in USD per patient |
|---|---|---|---|---|---|---|---|---|---|---|
District hospital (hospital-based ART) | 62,027,654.38 | 4,843,934.37 | 708,756,919.89 | – | 468,000,000.00 | 150,000,000.00 | 6,000,000,000.00 | 7,393,628,508.64 | 1,478,725.70 | 246.45 |
Rural health centre (mobile ART) | 3,101,382.72 | 150,545.30 | 57,772,379.80 | 5,332,881.49 | 23,400,000.00 | 7,500,000.00 | 300,000,000.00 | 397,257,189.30 | 79,451.44 | 264.84 |