TABLE 2—
Program Expense | No. | Cost, $ | Hours/Week | Total Weeks | Total Cost, $ |
Personnel | 2 | 24.33a | 6 | 104 | 30 363.84 |
Test kit | 817 | 11.67b | 9534.39 | ||
Bus voucher | 7 | 14.00c | 98.00 | ||
Total cost of program | 39 996.23 | ||||
Cost per HIV case detected | 5713.75 | ||||
Cost per person | 48.95 | ||||
Cost of program at month 1 | 82 | 11.67 | 6 | 4 | 2124.78 |
Cost of program at month 12 | 26 | 11.67 | 6 | 4 | 1471.26 |
Cost of program at month 24 | 2 | 11.67 | 6 | 4 | 1191.18 |
Cost of program at month 26 | 0 | 11.67 | 6 | 4 | 1167.84 |
Wage per hour.
Cost per test kit.
Cost of 1 voucher.