Direct costs | Indirect costs – facility level | Indirect costs – program support | Costs not included in analysis |
---|---|---|---|
Staff time caring for clients | Administrative staff time | Support from national ART program | Client time, transport, meals, and other client costs |
Drugs to prevent & treat opportunistic infections | Supervision from regional level | Support from Ghana Health Service | Costs incurred by local communities |
ARV drugs | Office equipment | Negative externalities | |
Medical consumables & supplies in clinic visits | Vehicles used for program administration | Technical assistance or administrative costs incurred by external donor agencies | |
Laboratory testing | Transportation costs for administration | ||
Medical equipment | Public utilities | ||
Physical infrastructure used for client care | Maintenance & repair | ||
Staff training | |||
Legal & auditing costs |