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Table 2 Breakdown of costs to the provider per individual tested for all 3 HCT strategies among individuals in the cohort study who tested HIV-positive

From: Costs and cost-effectiveness of HIV counselling and testing modalities in Southern Mozambique

Cost item

VCT (n = 350)

PICT (n = 455)

HBT (n = 472)

 

Average cost/person tested (SD), US$

Median cost/person tested (range), US$

Average cost/person tested (SD), US$

Median cost/person tested (range), US$

Average cost/person tested (SD), US$

Median cost/person tested (range), US$

Capital costsa

 Building, furniture

0.25 (0.04)

0.26 (0.15–0.49)

0.23 (0.04)

0.24 (0.07–0.48)

–

–

Recurrent costs

 Personnel

3.11 (1.22)

3.12 (0.56–10.08)

2.49 (1.20)

2.62 (00.50–9.64)

3.64 (1.00)

3.80 (1.03–7.32)

 Supplies

4.32 (0.00)

4.32 (4.32–4.32)

4.32 (0.35)

4.32 (4.27–4.36)

4.39 (0.57)

4.32 (3.21–9.68)

 O & Mb

0.12 (0.02)

0.12 (0.07–0.24)

0.11 (0.02)

0.12 (0.04–0.23)

–

–

 Transport (fuel)

–

–

–

–

3.04 (2.82)

3.50 (0.00–7.33)

Total recurrent costs

7.55 (1.23)

7.56 (4.32–14.40)

6.91 (1.23)

7.06 (2.18–13.96)

11.07 (3.82)

11.62 (4.32–19.83)

Total costs (capital and recurrent)

7.79 (1.30)

7.82 (4.54–15.14)

7.14 (1.30)

7.29 (2.30–14.67)

11.07 (3.82)

11.62 (4.32–19.83)

  1. All figures are reported to 2 decimal places. SD refers to standand deviation
  2. aThis was approximated as a percentage (3.27%) of the totel costs. Building and furniture costs were not annuitised
  3. bThis was approximated as a percentage (1.65%) of the totel recurrent costs
  4. PICT provider-initiated counselling and testing, HBT home-based testing, VCT voluntary counselling and testing, SD standard deviation, O & M operation and management