Table 3. Economic costs by visit type (2019 USD).
| Visit type | POWER study scenario | MoH scenario | Scaled-MoH scenario | |||
|---|---|---|---|---|---|---|
| Annual cost | cost per client-month of PrEP | Annual cost | cost per client-month of PrEP | Annual cost | cost per client-month of PrEP | |
| Initiation | ||||||
| Variable costs | 6327 | 12.67 | 5149 | 10.31 | 33346 | 10.29 |
| Fixed costs | 17194 | 34.42 | 5007 | 10.02 | 5007 | 1.55 |
| Total variable and fixed | 23520 | 47.09 | 10156 | 20.33 | 38352 | 11.84 |
| Follow-up | ||||||
| Variable costs | 10264 | 10.31 | 8689 | 8.73 | 39905 | 9.06 |
| Fixed costs | 10633 | 10.68 | 3308 | 3.32 | 3308 | 0.75 |
| Total variable and fixed costs | 20896 | 20.99 | 11997 | 12.05 | 43213 | 9.81 |
MoH = Ministry of Health; PrEP = Pre-exposure prophylaxis.