Table 4 Average cost per HIVST kit distributed in three districts in South Africa
District | DKK | COJ | COT | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
ANC | % | Index | % | ANC | % | Index | % | ANC | % | Index | % | |
Volume | 566 | 80 | 3,463 | 2,896 | 623 | 854 | ||||||
Capital costs | ||||||||||||
Start-up training | $0,27 | 4,08% | $1,90 | 11,16% | $0,06 | 0,43% | $0,05 | 0,53% | $0,25 | 1,63% | $0,05 | 0,33% |
Building & storage | $0,00 | 0,06% | $0,03 | 0,15% | $0,00 | 0,00% | $0,00 | 0,00% | $0,00 | 0,02% | $0,00 | 0,01% |
Sensitisation | $0,05 | 0,76% | $0,00 | 0,02% | $0,02 | 0,17% | $0,01 | 0,10% | $0,11 | 0,74% | $0,00 | 0,02% |
Start-up other | $0,01 | 0,10% | $0,02 | 0,10% | $0,01 | 0,10% | $0,01 | 0,10% | $0,02 | 0,10% | $0,02 | 0,10% |
Equipment | $0,06 | 0,95% | $0,25 | 1,44% | $0,07 | 0,56% | $0,05 | 0,49% | $0,17 | 1,13% | $0,09 | 0,59% |
Total capital costs | $0,39 | $2,19 | $0,17 | $0,13 | $0,55 | $0,15 | ||||||
Recurrent costs | ||||||||||||
Personnel | $2,76 | 41,71% | $6,17 | 36,23% | $9,97 | 74,80% | $7,00 | 67,63% | $10,44 | 68,85% | $10,58 | 72,71% |
Test kits | $2,24 | 33,90% | $2,24 | 13,16% | $2,24 | 16,80% | $2,24 | 21,63% | $2,24 | 14,77% | $2,24 | 15,40% |
Other Supplies | $0,62 | 9,39% | $4,67 | 27,45% | $0,42 | 3,13% | $0,56 | 5,45% | $1,33 | 8,78% | $0,99 | 6,83% |
Transportation | $0,02 | 0,23% | $0,04 | 0,23% | $0,03 | 0,23% | $0,02 | 0,23% | $0,04 | 0,23% | $0,03 | 0,23% |
Building operation & maintenance | $0,35 | 5,29% | $1,11 | 6,53% | $0,03 | 0,26% | $0,03 | 0,32% | $0,04 | 0,23% | $0,03 | 0,24% |
Other recurrent | $0.23 | 3.52% | $0.60 | 3.52% | $0.47 | 3.52% | $0.36 | 3.52% | $0.53 | 3.52% | $0.51 | 3.52% |
Total recurrent costs | $6,22 | $14,83 | $13,16 | $10,21 | $14,62 | $14,38 | ||||||
Average cost per test kit distributed | $6,61 | 100% | $17,02 | 100% | $13,33 | 100% | $10,34 | 100% | $15,17 | 100% | $14,55 | 100% |