Total cost of HIVST kit distribution by submodel
| Horizontal PHC (ANC) | Horizontal PHC (index) | Vertical PHC | Fixed point | Mobile integration | Transport hubs | Flexible community | Key populations | Sex worker network | Workplace (third party) | Workplace (direct) | |
| Capital costs | |||||||||||
| Start-up training | $639 | $406 | $864 | $1286 | $575 | $2927 | $15 391 | $59 | $299 | $2287 | $343 |
| Building and storage | $521 | $365 | $179 | $1634 | $1089 | $0 | $40 811 | $1083 | $0 | $14 072 | $6433 |
| Sensitisation | $562 | $171 | $13 283 | $2643 | $213 | $5174 | $27 112 | $23 035 | $178 | $35 418 | $21 982 |
| Start-up other | $97 | $61 | $2986 | $812 | $50 | $1356 | $8289 | $7723 | $106 | $7129 | $8289 |
| Equipment | $1243 | $570 | $1440 | $8028 | $2979 | $24 941 | $3851 | $3784 | $399 | $7828 | $3110 |
| Vehicles | $0 | $0 | $278 | $14 248 | $4749 | $15 794 | $3735 | $18 | $0 | $16 200 | $72 |
| Total capital costs | $3061 | $1573 | $19 030 | $28 651 | $9652 | $50 192 | $99 189 | $35 701 | $983 | $82 934 | $40 229 |
| Recurrent costs | |||||||||||
| Personnel | $48 444 | $31 041 | $77 051 | $306 208 | $13 875 | $247 623 | $1 345 003 | $4977 | $10 067 | $525 899 | $28 482 |
| Test kits | $15 702 | $11 030 | $18 861 | $296 986 | $6258 | $470 604 | $2 131 716 | $46 279 | $35 188 | $608 985 | $126 812 |
| Other supplies | $4926 | $4281 | $292 | $17 978 | $6291 | $50 547 | $42 018 | $1233 | $8345 | $17 035 | $5807 |
| Transportation | $146 | $92 | $839 | $17 690 | $2425 | $17 840 | $167 964 | $1039 | $3295 | $60 324 | $2990 |
| Building operation and maintenance | $4321 | $2970 | $83 | $180 | $11 | $43 375 | $18 645 | $455 | $24 | $462 | $2811 |
| Other recurrent costs | $0 | $0 | $2027 | $0 | $0 | $27 020 | $198 877 | $5309 | $0 | $1887 | $26 166 |
| mHealth | $1489 | $944 | $0 | $12 523 | $765 | $33 162 | $0 | $0 | $1640 | $32 141 | $0 |
| Total recurrent costs | $73 538 | $49 415 | $99 153 | $651 565 | $29 625 | $890 169 | $3 904 223 | $59 292 | $58 558 | $1 246 733 | $193 069 |
| Total cost of HIVST distribution | $76 599 | $50 988 | $118 183 | $680 217 | $39 276 | $940 361 | $4 003 412 | $94 994 | $59 541 | $1 329 667 | $233 298 |
| Number of kits distributed | 5452 | 3830 | 6549 | 103 120 | 2173 | 163 404 | 543 426 | 16 069 | 12 218 | 211 453 | 43 032 |
| Cost per test kit distributed | $14.05 | $13.31 | $18.05 | $6.60 | $18.07 | $5.75 | $7.37 | $5.91 | $4.87 | $6.29 | $5.30 |
ANC, antenatal care; HIVST, HIV self-testing; mHealth, mobile health; PHC, primary healthcare.