Table 3.
Annual cost per client of community-based ART
|
First year costs |
Subsequent year costs |
|||||
|---|---|---|---|---|---|---|
| Southwestern Uganda | Midlands KwaZulu-Natal, South Africa | Northern KwaZulu-Natal, South Africa | Southwestern Uganda | Midlands KwaZulu-Natal, South Africa | Northern KwaZulu-Natal, South Africa | |
| Drugs | $110 (51%) | $118 (38%) | $118 (38%) | $110 (59%) | $118 (48%) | $118 (49%) |
| Personnel | $23 (11%) | $99 (32%) | $90 (29%) | $19 (10%) | $69 (28%) | $64 (26%) |
| Laboratories | $36 (16%) | $60 (19%) | $60 (19%) | $22 (12%) | $34 (14%) | $34 (14%) |
| Vehicles | $11 (5%) | $9 (3%) | $12 (4%) | $9 (5%) | $6 (3%) | $8 (3%) |
| Start-up | $3 (1%) | $11 (3%) | $12 (4%) | $2 (1%) | $8 (3%) | $9 (4%) |
| Fuel | $17 (8%) | $4 (1%) | $4 (1%) | $13 (7%) | $3 (1%) | $3 (1%) |
| Building | $10 (5%) | $8 (3%) | $7 (2%) | $8 (4%) | $6 (2%) | $5 (2%) |
| Equipment | $5 (2%) | $2 (1%) | $4 (1%) | $1 (<1%) | <$1 (<1%) | <$1 (<1%) |
| Other | $2 (1%) | $1 (<1%) | $1 (<1%) | $2 (1%) | $1 (<1%) | $1 (<1%) |
| Total | $217 (100%) | $312 (100%) | $308 (100%) | $187 (100%) | $246 (100%) | $244 (100%) |
Data are cost (% of total cost). Cost is in 2018 US$.