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Table 1 Overall costs per cost category per CB-HTS modality

From: Cost analysis of two community-based HIV testing service modalities led by a Non-Governmental Organization in Cape Town, South Africa

  Stand-Alone % of stand-alone cost Mobile % of mobile cost Total % of total cost
Personnel $51,715 54% $35,166 46% $86,881 50%
Capital goods $4358 5% $6740 8% $11,098 6%
Recurring goods/services $40,543 41% $35,858 46% $76,401 44%
Total $96,616   $77,764   $174,380  
  1. Personnel included costs of all core and support personnel
  2. Capital goods included costs of all equipment and assets
  3. Recurring goods/services included costs of all utilities, consumables and services directly related to the HIV testing services