Table 2.

Cost breakdown per testing round.

	Round 1	Round 2	Round 3	Round 4	Round 5	Round 6	Round 7	Whole period
Recurrent costs	430,752.8	337,962.9	261,591.0	264,798.9	135,940.3	133,588.4	57,399.0	1,622,033.3
(% of total costs)	(81.9)	(78.0)	(83.8)	(84.9)	(81.8)	(84.0)	(83.1)	(82.0)
Personnel	288,516.0	230,595.4	181,635.0	194,089.5	110,820.5	95,941.6	43,586.4	1,145,184.3
(% of total costs)	(54.8)	(53.2)	(58.2)	(62.2)	(66.6)	(60.3)	(63.1)	(57.9)
Transport	85,959.8	52,750.2	32,452.8	31,322.6	3736.8	18,687.6	8476.5	233,386.3
(% of total costs)	(16.3)	(12.2)	(10.4)	(10.0)	(2.2)	(11.8)	(12.3)	(11.8)
Communication	13,169.7	11,894.6	9527.4	7276.3	3777.0	3168.5	1073.7	49,887.2
(% of total costs)	(2.5)	(2.7)	(3.1)	(2.3)	(2.3)	(2.0)	(1.6)	(2.5)
HIV tests and supplies	43,107.3	42,722.8	37,975.7	32,110.6	17,606.1	15,790.6	4262.4	193,575.5
(% of total costs)	(8.2)	(9.9)	(12.2)	(10.3)	(10.6)	(9.9)	(6.2)	(9.8)
Capital costs	95,473.5	95,407.0	50,722.6	47,236.4	30,345.0	25,433.7	11,672.2	356,290.4
(% of total costs)	(18.1)	(22.0)	(16.2)	(15.1)	(18.2)	(16.0)	(16.9)	(18.0)
Total costs	526,226.3	433,370.0	312,313.5	312,035.3	166,285.3	159,022.0	69,071.2	1,978,323.6

Notes: Monetary amounts are provided in US$ (year 2016 values).