Table 2

Annual economic cost of delivering VCT and PITC services for each facility type (US$ rates in 2009)

Type of cost (Average, US$)Provincial hospital (n=1)District hospital (n=5)Sub-district hospital (n=5)Health centre (n=4)Private SRH clinic (n=5)Average
Kenya
 PITC Service
  Annual economic cost 16723 5182 1854 3004 1863 3721
   Capital cost (% of total cost)126 (1)91 (2)54 (2)118 (3)152 (8)104 (3)
   Personnel cost (% of total cost)8066 (48)2533 (49)568 (35)1096 (35)793 (43)1624 (44)
   Recurrent supplies (% of total cost)7911 (47)2416 (47)1106 (62)2081 (61)821 (44)1898 (51)
   Other recurrent (% of total cost)620 (4)142 (2)9 (1)20 (1)97 (5)94 (3)
 VCT Service
  Annual economic cost 48836 16341 5699 2768 13086 11969
   Capital cost (% of total cost)276 (1)125 (1)86 (2)87 (3)1159 (9)374 (3)
   Personnel cost (% of total cost)29093 (59)10398 (59)3285 (64)1200 (42)5435 (41)6474 (54)
   Recurrent supplies (% of total cost)16675 (34)6590 (37)1633 (32)1511 (53)5232 (40)4500 (38)
   Other recurrent (% of total cost)2791 (6)540 (3)78.53 (2)58 (2)1260 (10)621 (5)
Type of cost (Average, US$)Hospital (n=1)Health centre (n=4)PHU (n=1)Private SRH clinic (n=2)Average
Swaziland
 PITC Service
  Annual economic cost 22362 3233 13674 17385 10407
   Capital cost (% of total cost)57 (0.3)504 (16)93 (1)318 (2)351 (3)
   Personnel cost (% of total cost)13073 (60)1137 (35)1451 (11)3658 (21)3299 (32)
   Recurrent supplies (% of total cost)8582 (39)1539 (48)12055 (87)8411 (48)5452 (52)
   Other recurrent (% of total cost)181 (0.8)52 (2)74 (1)4992 (29)1306 (13)
 VCT Service
  Annual economic cost 54414 12003 11777 9767 16716
   Capital cost (% of total cost)242 (0.4)113 (1)598 (5)89 (1)184 (1)
   Personnel cost (% of total cost)38032 (70)4609 (38)2674 (23)1282 (13)7713 (46)
   Recurrent supplies (% of total cost)15366 (28)6585 (55)8314 (70)4713 (48)7431 (44)
   Other recurrent (% of total cost)773 (1)696 (6)191 (2)3681 (38)1389 (8)