Cost (US$) per pack distributed and young person linked to PrEP/ART per arm
Standard of care | Incentivised peer distribution | Peer navigator distribution | |
Capital costs | |||
Equipment | US$13 094 | US$13 205 | US$13 093 |
Training | US$5505 | US$5505 | US$5505 |
Total capital costs | US$18,5981 | US$18 710 | US$18 598 |
Recurrent costs | |||
Personnel costs | US$47 277 | US$27 227 | US$52 729 |
Incentives paid | 0 | $273 | 0 |
Oraquick test kit | 0 | $6781 | $6444 |
Other supplies | $3015 | $3231 | $3186 |
Transport | $763 | $438 | $1173 |
Other recurrent | $104 | $396 | $181 |
Total recurrent costs | 51 158 | $38 345 | $63 713 |
Total cost | 69 757 | $57 055 | $82 311 |
Outputs | |||
Number of HIVST distributed | 0 | 3170 | 2960 |
Number of referral pack distributed | 1098 | 1585 | 1480 |
Number of young people aged 18–30 linked to PrEP/ART | 111 | 50 | 111 |
Unit costs per | |||
HIVST delivered | NA | $18 | $28 |
Per referral pack distributed | $64 | $36 | $56 |
Per young person linked to PrEP/ART | $628 | $1141 | $742 |
ART, antiretroviral therapy ; HIVST, HIV self-testing; PrEP, pre-exposure prophylaxis.