Table 2.
Cost Category | VCT Strategy | |
FB-VCT (US$) | HB-VCT (US$) | |
Capital | ||
Building | 435 | 54 |
Furniture | 7 | 0 |
Training | 0 | 353 |
Sub-total capital costs | 443 | 407 |
Recurrent | ||
Personnel | 525 | 579 |
Supplies | 1261 | 1247 |
Building operation and maintenance | 767 | 0 |
On-going training | 118 | 220 |
Transport | 0 | 9 |
Sub-total recurrent costs | 2671 | 2055 |
Total cost | 3114 | 2462 |
Unit cost per client tested | 6.4 | 5.0 |
VCT= voluntary counseling and testing, FB= facility-based, HB= home-based
The unit cost per client tested was US$6.4 and US$ 5.0 for the facility-based and home-based VCT strategies respectively.