Resource | Site 1 | Site 2 | Site 3 | Site 4 | Site 5 | Site 6 |
---|---|---|---|---|---|---|
ARV drugs, cost per patient-month dispensed | ||||||
NRTI combinations | ||||||
TDF 300 mg + FTC 200 mg | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 | 10.54 |
AZT 300 mg + 3TC 150 mg | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 | 8.41 |
ABC 300 mg + 3TC 150 mg | 18.64 | 18.64 | 18.64 | 18.64 | 18.64 | 18.64 |
d4T 30 mg + 3TC 150 mg | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 |
NNRTI or PI | ||||||
NVP 200 mg | 2.34 | 2.34 | 2.34 | 2.34 | 2.34 | 2.34 |
EFV 600 mg | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 |
LPV/r 200/50 mg | 36.70 | 36.70 | 36.70 | 36.70 | 36.70 | 36.70 |
Non-ARV drugs, cost per patient-month dispensed | ||||||
Co-trimoxazole 400/80 mg | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 |
Laboratory tests, cost per testa | ||||||
CD4 test | 2.87 | 2.87 | 11.90 | 10.56 | 18.16 | 10.06 |
Blood chemistry test | 2.93 | 2.93 | 5.01 | 7.23 | 5.11 | 2.27 |
Full blood count | 2.80 | 2.80 | 2.14 | 5.24 | 5.60 | 1.11 |
Clinic visits with each type of provider, cost per visitb | ||||||
Doctor or clinical officer visit | 1.71 | 1.82 | 0.57 | 0.37 | 2.86 | 1.01 |
Nurse visit | 0.52 | 1.01 | 0.48 | 0.40 | 1.91 | 0.59 |
Counselor visit | 0.56 | 0.15 | 0.31 | 1.00 | 2.11 | 2.21 |
Pharmacist visit | 0.42 | 0.32 | 0.29 | 0.45 | 1.50 | 0.28 |
Fixed resources, cost per month in carec | 1.03 | 1.17 | 1.21 | 0.60 | 6.04 | 3.31 |