Table 3

Average unit cost per person counselled and tested, breakdown of unit cost by input type and cost per person testing positive (US$ rates in 2009)

Facility type/type of cost	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
Capital	0.04	0.06 (0.01–0.19)	0.42 (0.05–1.27)	0.26 (0.06–0.48)	0.51 (0.36–0.65)	0.30
Personnel	2.61	2.22 (0.97–5.30)	2.40 (0.75–3.85)	1.41 (0.82 2.06)	2.60 (1.64–4.08)	2.22
Other recurrent	2.76	2.60 (2.42–2.95)	3.03 (2.37–4.01)	2.68 (2.45–2.98)	3.00 (2.15–4.23)	2.83
Mean cost per client C&T	5.41	4.92	5.82	4.81	6.11	5.71
Mean cost per client diagnosed HIV positive	34.27	47.02	45.65	110.40	(Not available)	46.96
VCT
Capital	0.09	0.07 (0.01–0.17)	0.31 (0.07–0.56)	0.20 (0.01–0.38)	0.50 (0.31–0.81)	0.26
Personnel	9.56	4.39 (1.91–8.88)	9.8.41 (0.92–27.66)	2.55 (0.04–4.87)	2.83 (1.51–5.40)	4.89
Other recurrent	6.40	3.01 (2.60–2.61)	2.97 (2.50–4.32)	3.04 (2.72–3.74)	4.01 (2.97–5.34)	3.42
Mean cost per client C&T	16.05	11.86	11.69	5.05	7.34	8.27
Mean cost per client diagnosed HIV positive	53.49	97.97	140.55	123.64	93.15	110.32

Facility type/type of cost	Hospital (n=1)	Health centre (n=4)	PHU (n=1)	Private SRH clinic (n=2)	Average
Swaziland
PITC
Capital	0.03	3.17 (0.01–12.38)	0.05	0.29 (0.23–0.35)	1.67
Personnel	7.89	3.40 (1.65–4.95)	0.73	2.06 (0.86–3.25)	3.29
Other recurrent	5.29	5.22 (5.08–5.54)	6.14	11.16 (11.03–11.30)	6.83
Mean cost per client C&T	13.21	11.79	6.92	13.51	7.79
Mean cost per client diagnosed HIV positive	25.25	20.88	20.26	126.88	47.85
VCT
Capital	0.09	0.09 (0.04–0.16)	0.44	0.14 (0.07–0.22)	0.15
Personnel	13.50	4.17 (1.32–10.13)	1.97	0.96 (0.80–1.12)	4.26
Other recurrent	5.73	5.65 (5.23–6.23)	6.27	10.60 (9.82–11.37)	6.98
Mean cost per client C&T	19.32	9.91	8.68	11.70	9.44
Mean cost per client diagnosed HIV positive	45.35	24.52	13.28	103.87	45.56