Table 2. Top-down estimated financial and economic costs of running the clinic in 2010 (in 2012 US$).
Cost Category | Financial US$ | Total % | Economic US$ | Total % |
Capital | 9,025 | 3.5 | 20,611 | 6.7 |
Operations | 53,592 | 20.9 | 53,779 | 17.4 |
Personnel | 112,621 | 43.9 | 112,621 | 36.4 |
Transport | 8,006 | 3.1 | 8,006 | 2.6 |
Medications | 8,105 | 3.2 | 8,105 | 2.6 |
Consumables | 12,465 | 4.9 | 12,465 | 4.0 |
Condoms | 1,174 | 0.5 | 1612 | 0.5 |
Laboratory | 49,968 | 19.5 | 49,968 | 16.2 |
Prophylaxis | 1,499 | 0.6 | 1,499 | 0.5 |
ART | 40,500 | 13.1 | ||
Total | 256,454 | 100 | 309,165 | 100 |