Table 2.
Annual economic cost of delivering VCT and PITC services for each facility type (US$ rates in 2009)
| Type of cost (Average, US$) | Provincial hospital (n=1) | District hospital (n=5) | Sub-district hospital (n=5) | Health centre (n=4) | Private SRH clinic (n=5) | Average |
| Kenya | ||||||
| PITC Service | ||||||
| Annual economic cost | 16 723 | 5182 | 1854 | 3004 | 1863 | 3721 |
| Capital cost (% of total cost) | 126 (1) | 91 (2) | 54 (2) | 118 (3) | 152 (8) | 104 (3) |
| Personnel cost (% of total cost) | 8066 (48) | 2533 (49) | 568 (35) | 1096 (35) | 793 (43) | 1624 (44) |
| Recurrent supplies (% of total cost) | 7911 (47) | 2416 (47) | 1106 (62) | 2081 (61) | 821 (44) | 1898 (51) |
| Other recurrent (% of total cost) | 620 (4) | 142 (2) | 9 (1) | 20 (1) | 97 (5) | 94 (3) |
| VCT Service | ||||||
| Annual economic cost | 48836 | 16341 | 5699 | 2768 | 13086 | 11969 |
| Capital cost (% of total cost) | 276 (1) | 125 (1) | 86 (2) | 87 (3) | 1159 (9) | 374 (3) |
| Personnel cost (% of total cost) | 29093 (59) | 10398 (59) | 3285 (64) | 1200 (42) | 5435 (41) | 6474 (54) |
| Recurrent supplies (% of total cost) | 16675 (34) | 6590 (37) | 1633 (32) | 1511 (53) | 5232 (40) | 4500 (38) |
| Other recurrent (% of total cost) | 2791 (6) | 540 (3) | 78.53 (2) | 58 (2) | 1260 (10) | 621 (5) |
| Type of cost (Average, US$) | Hospital (n=1) | Health centre (n=4) | PHU (n=1) | Private SRH clinic (n=2) | Average |
| Swaziland | |||||
| PITC Service | |||||
| Annual economic cost | 22 362 | 3233 | 13 674 | 17 385 | 10 407 |
| Capital cost (% of total cost) | 57 (0.3) | 504 (16) | 93 (1) | 318 (2) | 351 (3) |
| Personnel cost (% of total cost) | 13073 (60) | 1137 (35) | 1451 (11) | 3658 (21) | 3299 (32) |
| Recurrent supplies (% of total cost) | 8582 (39) | 1539 (48) | 12055 (87) | 8411 (48) | 5452 (52) |
| Other recurrent (% of total cost) | 181 (0.8) | 52 (2) | 74 (1) | 4992 (29) | 1306 (13) |
| VCT Service | |||||
| Annual economic cost | 54 414 | 12 003 | 11 777 | 9767 | 16 716 |
| Capital cost (% of total cost) | 242 (0.4) | 113 (1) | 598 (5) | 89 (1) | 184 (1) |
| Personnel cost (% of total cost) | 38032 (70) | 4609 (38) | 2674 (23) | 1282 (13) | 7713 (46) |
| Recurrent supplies (% of total cost) | 15366 (28) | 6585 (55) | 8314 (70) | 4713 (48) | 7431 (44) |
| Other recurrent (% of total cost) | 773 (1) | 696 (6) | 191 (2) | 3681 (38) | 1389 (8) |