Table 2.

A) VMMC unit costs by region and service delivery model: routine/fixed sites.
	Iringa		Mbeya		Kagera		Tanzania Average
Number of VMMCs	5,244		10,568		4,057		19,869a
	Cost (US$)	%	Cost (US$)	%	Cost (US$)	%	Cost (US$)	%
Direct costs
Consumables costs	11.04	23%	16.7	35%	16.79	47%	15.22	34%
Non-consumable supplies costs	0.13	0%	0.07	0%	0.1	0%	0.09	0%
Personnel costs	18.57	38%	18.06	38%	12.16	34%	16.99	37%
Training costs	12.46	26%	10.35	22%	5.03	14%	9.82	22%
Sub-total	42.2	87%	45.18	95%	34.07	94%	42.12	93%
Indirect costs
Capital costs	1.14	2%	1.57	3%	1.42	4%	1.43	3%
Maintenance and utility costs	3.99	8%	0.16	0%	0.36	1%	1.21	3%
Support personnel costs	0.36	1%	0.57	1%	0.22	1%	0.44	1%
Management and supervision costs	0.58	1%	0.03	0%	0.01	0%	0.17	0%
Sub-total	6.08	13%	2.32	5%	2.01	6%	3.25	7%
Total	48.28	100%	47.51	100%	36.07	100%	45.38	100%

^aThe number of VMMCs presented is a total figure for all sites sampled.

Source: Tanzania DMPPT Impact Model.