Official websites use .gov
A
.gov website belongs to an official
government organization in the United States.
Secure .gov websites use HTTPS
A lock (
) or https:// means you've safely
connected to the .gov website. Share sensitive
information only on official, secure websites.
| Cost categories | Financial cost (US $) | % |
|---|---|---|
| Recurrent Cost | ||
| Personnel | 147,510 | 40% |
| HIV test kits | 94,666 | 26% |
| Lab services including confirmation tests | 49,221 | 13% |
| Consumable supplies | 18,984 | 5% |
| Travel/transport | 14,741 | 4% |
| Building rental & utilities | 9,332 | 3% |
| Investment Costs | ||
| Training (in-service) | 20,126 | 5% |
| Equipment & furniture | 12,938 | 4% |
