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. 2014 Jun 20;9(6):e100107. doi: 10.1371/journal.pone.0100107

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