TABLE 2.
STD Clinic Testinga |
Field Testingb |
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Description of Cost | Cost per Unit, US$ or Minutes | Cost per Test, 2009 US$ | Cost per Unit, US$ or Minutes | Cost per Test, 2009 US$ |
Start-up costs | ||||
Fax machine, incubator, cooler bags, timers, thermometersc | $0 | $0 | $1435 | $6 |
Recurring costs | ||||
Test kits | $12d | $39e | ||
Costs for confirmatory results | $46 | $5 | $70f | $4 |
Personnel costs | ||||
Field testing coordinator | g | $28 | h | $46 |
Escort partner to clinic for test | 120 | $60 | 0 | $0 |
Triage and registration | 10 | $4 | 0 | $0 |
DIS to collect specimen | 15 | $8 | 15 | $8 |
DIS to fill in paperwork and drop off specimen | 0 | $0 | 30 | $15 |
DIS to return a positive result | 20 | $10 | 45 | $23 |
Supervising DIS to accompany DIS for positive result | 0 | 0 | 45 | $26 |
DIS to return a negative result | 5 | $3 | 10 | $5 |
Total costs | ||||
Cost per positive test | $126 | $167 | ||
Cost per negative test | $119 | $123 |
Note. Salaries were estimated for staff 2 years on board: testing coordinatorshairsp;=hairsp;$52 462, clerk for triage and registration=$31 852, phlebotomist=$38 113, interviewing staff=$45 585, supervising staff=$53 000. Times were estimated based on interviews with staff and observation in the field.
Costs for testing in a clinic were estimated using the number of tests conducted in the preintervention period of September 1, 2006–August 30, 2007 (95 tests, 11 positive results) for notified partners referred to a health department STD clinic.
Costs for testing in the field were estimated using the number of field tests conducted during the intervention period of September 1, 2008–August 30, 2009 (226 field tests, 12 positive results). 226 of 268 (84%) of the tests performed during the intervention were conducted in the field.
Direct materials costs for field testing were capitalized over 3 years. STD clinics had ongoing testing, so start-up costs were not included.
OraQuick rapid test.
OraSure conventional test.
A surcharge of $70 was assessed for all positive tests above a 4% HIV prevalence. Below the 4% threshold, the cost of a confirmatory test was included in the OraSure test cost of $39.
5% full-time equivalent.
20% full-time equivalent.