																																				
	Total costs (US$)	Zim1	Zim2	Zim3	Zim4	Zim5	Zim6	Zim7	Zim8	Zim9	Zim10	Zim11	Zim12	Zim13	Zim14	Zim15	Zim16	Zim17	Zim18	Zim19	Zim20	Zim21	Zim22	Zim23	Zim24	Zim25	Zim26	Zim27	Zim28	Zim29	Average	Min	Max			
	Financial Costs	low																																		
	Buildings and Storage	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			
	Equipment	$131.29	$274.93	$98.67	$124.57	$171.90	$210.17	$59.52	$191.90	$169.76	$33.71	$90.00	$96.90	$152.86	$90.95	$55.24	$61.67	$61.67	$101.67	$61.67	$42.86	$85.71	$105.71	$50.71	$56.71	$45.53	$48.38	$43.57	$47.86	$86.43	$98.36	$33.71	$274.93			
	Vehicles	$0.00	$580.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$20.00	$0.00	$580.00			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			
	Subtotal	$131.29	$854.93	$98.67	$124.57	$171.90	$210.17	$59.52	$191.90	$169.76	$33.71	$90.00	$96.90	$152.86	$90.95	$55.24	$61.67	$61.67	$101.67	$61.67	$42.86	$85.71	$105.71	$50.71	$56.71	$45.53	$48.38	$43.57	$47.86	$86.43	$118.36	$33.71	$854.93			
																																				
	Recurrent costs																																			
	Personnel	"$3,446.10"	"$12,978.12"	"$4,477.52"	"$9,454.28"	"$3,141.30"	"$10,744.84"	"$6,888.30"	"$3,408.30"	"$3,638.70"	"$8,858.89"	"$4,452.04"	"$34,398.30"	"$6,444.04"	"$5,634.04"	"$10,782.04"	"$8,089.24"	"$5,364.04"	"$6,054.04"	"$3,156.04"	"$4,683.04"	"$6,112.24"	"$8,058.04"	"$3,580.84"	"$4,041.04"	"$8,388.04"	"$4,899.64"	"$9,007.84"	"$12,645.04"	"$9,591.04"	"$7,669.55"	"$3,141.30"	"$34,398.30"			
	Supplies- Test kits	$763.66	"$4,059.37"	"$2,202.36"	"$2,558.77"	"$1,030.29"	"$1,441.75"	"$1,050.98"	"$1,188.03"	"$2,183.84"	"$3,133.76"	"$1,070.25"	"$2,660.08"	$439.69	"$1,480.62"	"$6,756.29"	"$2,764.87"	"$3,467.91"	"$3,163.02"	$655.83	"$1,302.00"	"$1,698.97"	"$1,085.82"	"$1,396.97"	$481.75	"$1,009.17"	$601.63	$575.95	"$1,899.10"	$914.92	"$1,828.88"	$439.69	"$6,756.29"			
	Supplies	$130.22	$808.24	$305.51	$515.14	$256.60	$426.69	$264.72	$308.28	$494.14	$253.49	$297.68	$785.30	$271.08	$380.88	$802.09	$621.45	$543.97	$569.54	$264.21	$219.07	$469.84	$406.99	$244.92	$222.32	$213.61	$133.94	$204.85	$328.74	"$2,035.14"	$440.64	$130.22	"$2,035.14"			
	Supply chain costs	$80.09	$436.14	$224.70	$275.42	$115.31	$167.41	$117.89	$134.07	$239.95	$303.50	$122.57	$308.71	$63.69	$166.79	$677.23	$303.41	$359.46	$334.44	$82.44	$136.29	$194.32	$133.76	$147.11	$63.08	$109.56	$65.91	$69.96	$199.61	$264.33	$203.35	$63.08	$677.23			
	"Operation, & maintenance"	$56.11	$682.33	$3.30	$9.00	$14.40	$88.20	$24.84	$2.40	$73.20	$16.08	$16.94	$5.40	$17.60	$7.20	$108.00	$0.00	$16.80	$54.60	$3.00	$2.40	$7.20	$225.00	$4.00	$115.20	$51.20	$11.04	$5.40	$5.94	$10.08	$56.44	$0.00	$682.33			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			
	Waste mgt	$1.60	$0.47	$1.51	$1.19	$6.24	$1.67	$2.36	$1.03	$0.49	$0.98	$3.96	$2.34	$0.57	$0.93	$1.39	$0.32	$1.91	$1.72	$1.27	$0.82	$3.17	$3.75	$1.54	$1.92	$2.10	$2.16	$0.82	$0.68	$0.93	$1.72	$0.32	$6.24			
	Subtotal	"$4,477.78"	"$18,964.66"	"$7,214.90"	"$12,813.81"	"$4,564.14"	"$12,870.56"	"$8,349.09"	"$5,042.11"	"$6,630.31"	"$12,566.70"	"$5,963.44"	"$38,160.12"	"$7,236.66"	"$7,670.46"	"$19,127.04"	"$11,779.29"	"$9,754.08"	"$10,177.35"	"$4,162.78"	"$6,343.61"	"$8,485.73"	"$9,913.35"	"$5,375.37"	"$4,925.31"	"$9,773.66"	"$5,714.32"	"$9,864.82"	"$15,079.11"	"$12,816.43"	"$10,200.59"	"$4,162.78"	"$38,160.12"			
	Total Costs	"4,609.072"	"19,819.598"	"7,313.576"	"12,938.383"	"4,736.043"	"13,080.725"	"8,408.615"	"5,234.016"	"6,800.074"	"12,600.416"	"6,053.436"	"38,257.029"	"7,389.520"	"7,761.413"	"19,182.278"	"11,840.958"	"9,815.749"	"10,279.015"	"4,224.447"	"6,386.463"	"8,571.449"	"10,019.067"	"5,426.082"	"4,982.014"	"9,819.190"	"5,762.701"	"9,908.391"	"15,126.970"	"12,902.860"	"$10,318.95"	"$4,224.45"	"$38,257.03"			
	Economic Costs																																			
	Buildings and Storage	$52.61	$157.84	$185.62	$55.45	$297.23	$180.71	$62.50	$188.29	$36.52	$34.37	$451.78	$253.95	$513.79	$194.24	$208.49	$136.51	$261.24	$194.46	$246.65	$31.99	$196.56	$277.08	$179.73	$208.21	$265.17	$213.26	$106.07	$243.71	$65.66	$189.65	$31.99	$513.79			
	Equipment	$143.64	$303.86	$107.51	$134.72	$189.79	$232.78	$65.20	$211.00	$187.38	$37.88	$101.12	$104.57	$165.76	$100.51	$60.38	$67.61	$67.61	$110.03	$67.61	$47.52	$95.04	$116.26	$56.35	$62.48	$51.15	$54.36	$48.95	$53.77	$97.11	$108.34	$37.88	$303.86			
	Vehicles	$0.00	$633.23	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$21.84	$0.00	$633.23			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			
	Subtotal	$196.25	"$1,094.93"	$293.13	$190.17	$487.02	$413.49	$127.70	$399.28	$223.90	$72.25	$552.89	$358.52	$679.55	$294.75	$268.87	$204.12	$328.85	$304.49	$314.26	$79.51	$291.61	$393.34	$236.08	$270.69	$316.32	$267.62	$155.02	$297.48	$162.77	$319.82	$72.25	"$1,094.93"			
	Recurrent costs																																			
	Personnel	"$3,446.10"	"$12,978.12"	"$4,477.52"	"$9,454.28"	"$3,141.30"	"$10,744.84"	"$6,888.30"	"$3,408.30"	"$3,638.70"	"$8,858.89"	"$4,452.04"	"$34,398.30"	"$6,444.04"	"$5,634.04"	"$10,782.04"	"$8,089.24"	"$5,364.04"	"$6,054.04"	"$3,156.04"	"$4,683.04"	"$6,112.24"	"$8,058.04"	"$3,580.84"	"$4,041.04"	"$8,388.04"	"$4,899.64"	"$9,007.84"	"$12,645.04"	"$9,591.04"	"$7,669.55"	"$3,141.30"	"$34,398.30"			
	Supplies- Test kits	$763.66	"$4,059.37"	"$2,202.36"	"$2,558.77"	"$1,030.29"	"$1,441.75"	"$1,050.98"	"$1,188.03"	"$2,183.84"	"$3,133.76"	"$1,070.25"	"$2,660.08"	$439.69	"$1,480.62"	"$6,756.29"	"$2,764.87"	"$3,467.91"	"$3,163.02"	$655.83	"$1,302.00"	"$1,698.97"	"$1,085.82"	"$1,396.97"	$481.75	"$1,009.17"	$601.63	$575.95	"$1,899.10"	$914.92	"$1,828.88"	$439.69	"$6,756.29"			
	Supplies	$130.22	$808.24	$305.51	$515.14	$256.60	$426.69	$264.72	$308.28	$494.14	$253.49	$297.68	$785.30	$271.08	$380.88	$802.09	$621.45	$543.97	$569.54	$264.21	$219.07	$469.84	$406.99	$244.92	$222.32	$213.61	$133.94	$204.85	$328.74	"$2,035.14"	$440.64	$130.22	"$2,035.14"			
	Supply chain costs	$80.09	$436.14	$224.70	$275.42	$115.31	$167.41	$117.89	$134.07	$239.95	$303.50	$122.57	$308.71	$63.69	$166.79	$677.23	$303.41	$359.46	$334.44	$82.44	$136.29	$194.32	$133.76	$147.11	$63.08	$109.56	$65.91	$69.96	$199.61	$264.33	$203.35	$63.08	$677.23			
	"Operation, & maintenance"	$56.11	$682.33	$3.30	$9.00	$14.40	$88.20	$24.84	$2.40	$73.20	$16.08	$16.94	$5.40	$17.60	$7.20	$108.00	$0.00	$16.80	$54.60	$3.00	$2.40	$7.20	$225.00	$4.00	$115.20	$51.20	$11.04	$5.40	$5.94	$10.08	$56.44	$0.00	$682.33			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00			
	Waste mgt	$1.87	$0.55	$1.77	$1.39	$7.32	$1.96	$2.77	$1.21	$0.57	$1.15	$4.64	$2.74	$0.66	$1.09	$1.64	$0.38	$2.24	$2.01	$1.49	$0.96	$3.72	$4.40	$1.80	$2.25	$2.46	$2.53	$0.96	$0.79	$1.09	$2.01	$0.38	$7.32			
	Subtotal	"$4,478.05"	"$18,964.75"	"$7,215.16"	"$12,814.01"	"$4,565.21"	"$12,870.84"	"$8,349.50"	"$5,042.29"	"$6,630.40"	"$12,566.87"	"$5,964.12"	"$38,160.53"	"$7,236.76"	"$7,670.62"	"$19,127.28"	"$11,779.35"	"$9,754.41"	"$10,177.64"	"$4,163.00"	"$6,343.75"	"$8,486.28"	"$9,914.00"	"$5,375.63"	"$4,925.64"	"$9,774.02"	"$5,714.69"	"$9,864.96"	"$15,079.23"	"$12,816.59"	"$10,200.88"	"$4,163.00"	"$38,160.53"			
	Total Cost/Client	"4,674.306"	"20,059.679"	"7,508.290"	"13,004.186"	"5,052.231"	"13,284.331"	"8,477.201"	"5,441.573"	"6,854.294"	"12,639.124"	"6,517.013"	"38,519.050"	"7,916.311"	"7,965.367"	"19,396.154"	"11,983.468"	"10,083.262"	"10,482.134"	"4,477.258"	"6,423.258"	"8,777.890"	"10,307.340"	"5,611.711"	"5,196.328"	"10,090.349"	"5,982.312"	"10,019.984"	"15,376.705"	"12,979.360"	"$10,520.71"	"$4,477.26"	"$38,519.05"			
																																				
	Costs per person tested (US$)	Zim1	Zim2	Zim3	Zim4	Zim5	Zim6	Zim7	Zim8	Zim9	Zim10	Zim11	Zim12	Zim13	Zim14	Zim15	Zim16	Zim17	Zim18	Zim19	Zim20	Zim21	Zim22	Zim23	Zim24	Zim25	Zim26	Zim27	Zim28	Zim29	Average	Min	Max			
	Financial Costs																																			
	Buildings and Storage	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Equipment	$0.22	$0.08	$0.05	$0.06	$0.19	$0.18	$0.07	$0.19	$0.09	$0.01	$0.11	$0.04	$0.42	$0.07	$0.01	$0.03	$0.02	$0.04	$0.11	$0.04	$0.06	$0.12	$0.04	$0.14	$0.06	$0.10	$0.09	$0.03	$0.11	0.10	0.01	0.42			
	Vehicles	$0.00	$0.17	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.01	0.00	0.17			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Subtotal	$0.22	$0.24	$0.05	$0.06	$0.19	$0.18	$0.07	$0.19	$0.09	$0.01	$0.11	$0.04	$0.42	$0.07	$0.01	$0.03	$0.02	$0.04	$0.11	$0.04	$0.06	$0.12	$0.04	$0.14	$0.06	$0.10	$0.09	$0.03	$0.11	0.10	0.01	0.42			
	Recurrent costs																																			
	Personnel	$5.82	$3.70	$2.28	$4.21	$3.55	$9.02	$7.88	$3.38	$1.96	$3.28	$5.29	$15.48	$17.51	$4.42	$1.88	$3.45	$1.85	$2.29	$5.63	$4.30	$4.35	$9.29	$3.16	$10.18	$10.28	$10.23	$18.88	$8.04	$12.46	6.69	1.85	18.88			
	Supplies- Test kits	$1.29	$1.16	$1.12	$1.14	$1.17	$1.21	$1.20	$1.18	$1.18	$1.16	$1.27	$1.20	$1.19	$1.16	$1.18	$1.18	$1.19	$1.20	$1.17	$1.19	$1.21	$1.25	$1.23	$1.21	$1.24	$1.26	$1.21	$1.21	$1.19	1.20	1.12	1.29			
	Supplies	$0.22	$0.23	$0.16	$0.23	$0.29	$0.36	$0.30	$0.31	$0.27	$0.09	$0.35	$0.35	$0.74	$0.30	$0.14	$0.26	$0.19	$0.22	$0.47	$0.20	$0.33	$0.47	$0.22	$0.56	$0.26	$0.28	$0.43	$0.21	$2.64	0.38	0.09	2.64			
	Supply chain costs	$0.14	$0.12	$0.11	$0.12	$0.13	$0.14	$0.13	$0.13	$0.13	$0.11	$0.15	$0.14	$0.17	$0.13	$0.12	$0.13	$0.12	$0.13	$0.15	$0.13	$0.14	$0.15	$0.13	$0.16	$0.13	$0.14	$0.15	$0.13	$0.34	0.14	0.11	0.34			
	"Operation, & maintenance"	$0.09	$0.19	$0.00	$0.00	$0.02	$0.07	$0.03	$0.00	$0.04	$0.01	$0.02	$0.00	$0.05	$0.01	$0.02	$0.00	$0.01	$0.02	$0.01	$0.00	$0.01	$0.26	$0.00	$0.29	$0.06	$0.02	$0.01	$0.00	$0.01	0.04	0.00	0.29			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Waste mgt	$0.00	$0.00	$0.00	$0.00	$0.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.01			
	Subtotal	$7.56	$5.40	$3.67	$5.70	$5.16	$10.81	$9.55	$5.01	$3.57	$4.66	$7.09	$17.17	$19.66	$6.02	$3.34	$5.02	$3.36	$3.86	$7.42	$5.82	$6.04	$11.43	$4.75	$12.41	$11.98	$11.93	$20.68	$9.59	$16.64	8.46	3.34	20.68			
	Total Cost/Client	7.786	5.643	3.716	5.756	5.358	10.983	9.621	5.198	3.664	4.672	7.198	17.217	20.080	6.092	3.345	5.045	3.379	3.895	7.530	5.859	6.101	11.556	4.793	12.549	12.033	12.031	20.772	9.617	16.757	8.56	3.34	20.77			
	Economic Costs																																			
	Buildings and Storage	$0.09	$0.04	$0.09	$0.02	$0.34	$0.15	$0.07	$0.19	$0.02	$0.01	$0.54	$0.11	$1.40	$0.15	$0.04	$0.06	$0.09	$0.07	$0.44	$0.03	$0.14	$0.32	$0.16	$0.52	$0.32	$0.45	$0.22	$0.15	$0.09	0.22	0.01	1.40			
	Equipment	$0.24	$0.09	$0.05	$0.06	$0.21	$0.20	$0.07	$0.21	$0.10	$0.01	$0.12	$0.05	$0.45	$0.08	$0.01	$0.03	$0.02	$0.04	$0.12	$0.04	$0.07	$0.13	$0.05	$0.16	$0.06	$0.11	$0.10	$0.03	$0.13	0.11	0.01	0.45			
	Vehicles	$0.00	$0.18	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.01	0.00	0.18			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Subtotal	$0.33	$0.31	$0.15	$0.08	$0.55	$0.35	$0.15	$0.40	$0.12	$0.03	$0.66	$0.16	$1.85	$0.23	$0.05	$0.09	$0.11	$0.12	$0.56	$0.07	$0.21	$0.45	$0.21	$0.68	$0.39	$0.56	$0.32	$0.19	$0.21	0.33	0.03	1.85			
	Recurrent costs																																			
	Personnel	$5.82	$3.70	$2.28	$4.21	$3.55	$9.02	$7.88	$3.38	$1.96	$3.28	$5.29	$15.48	$17.51	$4.42	$1.88	$3.45	$1.85	$2.29	$5.63	$4.30	$4.35	$9.29	$3.16	$10.18	$10.28	$10.23	$18.88	$8.04	$12.46	6.69	1.85	18.88			
	Supplies- Test kits	$1.29	$1.16	$1.12	$1.14	$1.17	$1.21	$1.20	$1.18	$1.18	$1.16	$1.27	$1.20	$1.19	$1.16	$1.18	$1.18	$1.19	$1.20	$1.17	$1.19	$1.21	$1.25	$1.23	$1.21	$1.24	$1.26	$1.21	$1.21	$1.19	1.20	1.12	1.29			
	Supplies	$0.22	$0.23	$0.16	$0.23	$0.29	$0.36	$0.30	$0.31	$0.27	$0.09	$0.35	$0.35	$0.74	$0.30	$0.14	$0.26	$0.19	$0.22	$0.47	$0.20	$0.33	$0.47	$0.22	$0.56	$0.26	$0.28	$0.43	$0.21	$2.64	0.38	0.09	2.64			
	Supply chain costs	$0.14	$0.12	$0.11	$0.12	$0.13	$0.14	$0.13	$0.13	$0.13	$0.11	$0.15	$0.14	$0.17	$0.13	$0.12	$0.13	$0.12	$0.13	$0.15	$0.13	$0.14	$0.15	$0.13	$0.16	$0.13	$0.14	$0.15	$0.13	$0.34	0.14	0.11	0.34			
	"Operation, & maintenance"	$0.09	$0.19	$0.00	$0.00	$0.02	$0.07	$0.03	$0.00	$0.04	$0.01	$0.02	$0.00	$0.05	$0.01	$0.02	$0.00	$0.01	$0.02	$0.01	$0.00	$0.01	$0.26	$0.00	$0.29	$0.06	$0.02	$0.01	$0.00	$0.01	0.04	0.00	0.29			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Waste mgt	$0.00	$0.00	$0.00	$0.00	$0.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.01	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.01	$0.00	$0.01	$0.00	$0.01	$0.00	$0.00	$0.00	0.00	0.00	0.01			
	Subtotal	$7.56	$5.40	$3.67	$5.70	$5.16	$10.81	$9.55	$5.01	$3.57	$4.66	$7.09	$17.17	$19.67	$6.02	$3.34	$5.02	$3.36	$3.86	$7.42	$5.82	$6.04	$11.43	$4.75	$12.41	$11.98	$11.93	$20.68	$9.59	$16.64	8.46	3.34	20.68			
	Total Cost/Client	7.896	5.712	3.815	5.785	5.715	11.154	9.699	5.404	3.693	4.686	7.749	17.335	21.512	6.252	3.382	5.106	3.471	3.972	7.981	5.893	6.248	11.889	4.957	13.089	12.366	12.489	21.006	9.775	16.856	8.79	3.38	21.51			
																																				
	Costs per HIV positive (US$)	Zim1	Zim2	Zim3	Zim4	Zim5	Zim6	Zim7	Zim8	Zim9	Zim10	Zim11	Zim12	Zim13	Zim14	Zim15	Zim16	Zim17	Zim18	Zim19	Zim20	Zim21	Zim22	Zim23	Zim24	Zim25	Zim26	Zim27	Zim28	Zim29	Average	Min	Max			
	Financial Costs																																			
	Buildings and Storage	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Equipment	$1.62	$0.77	$2.29	$3.77	$10.11	$1.98	$0.99	$5.05	$2.65	$0.91	$1.96	$0.70	$7.28	$5.05	$0.14	$0.73	$0.35	$0.60	$5.14	$0.84	$0.90	$1.85	$0.40	$1.89	$0.48	$0.77	$1.41	$0.28	$1.33	2.15	0.14	10.11			
	Vehicles	$0.00	$1.62	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.06	0.00	1.62			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Subtotal	$1.62	$2.39	$2.29	$3.77	$10.11	$1.98	$0.99	$5.05	$2.65	$0.91	$1.96	$0.70	$7.28	$5.05	$0.14	$0.73	$0.35	$0.60	$5.14	$0.84	$0.90	$1.85	$0.40	$1.89	$0.48	$0.77	$1.41	$0.28	$1.33	2.20	0.14	10.11			
	Recurrent costs																																			
	Personnel	$42.54	$36.25	$104.13	$286.49	$184.78	$101.37	$114.81	$89.69	$56.85	$239.43	$96.78	$249.26	$306.86	$313.00	$26.36	$96.30	$30.14	$35.82	$263.00	$91.82	$64.34	$141.37	$27.98	$134.70	$88.30	$77.77	$290.58	$73.52	$147.55	131.44	26.36	313.00			
	Supplies- Test kits	$9.43	$11.34	$51.22	$77.54	$60.61	$13.60	$17.52	$31.26	$34.12	$84.70	$23.27	$19.28	$20.94	$82.26	$16.52	$32.92	$19.48	$18.72	$54.65	$25.53	$17.88	$19.05	$10.91	$16.06	$10.62	$9.55	$18.58	$11.04	$14.08	28.71	9.43	84.70			
	Supplies	$1.61	$2.26	$7.10	$15.61	$15.09	$4.03	$4.41	$8.11	$7.72	$6.85	$6.47	$5.69	$12.91	$21.16	$1.96	$7.40	$3.06	$3.37	$22.02	$4.30	$4.95	$7.14	$1.91	$7.41	$2.25	$2.13	$6.61	$1.91	$31.31	7.82	1.61	31.31			
	Supply chain costs	$0.99	$1.22	$5.23	$8.35	$6.78	$1.58	$1.96	$3.53	$3.75	$8.20	$2.66	$2.24	$3.03	$9.27	$1.66	$3.61	$2.02	$1.98	$6.87	$2.67	$2.05	$2.35	$1.15	$2.10	$1.15	$1.05	$2.26	$1.16	$4.07	3.27	0.99	9.27			
	"Operation, & maintenance"	$0.69	$1.91	$0.08	$0.27	$0.85	$0.83	$0.41	$0.06	$1.14	$0.43	$0.37	$0.04	$0.84	$0.40	$0.26	$0.00	$0.09	$0.32	$0.25	$0.05	$0.08	$3.95	$0.03	$3.84	$0.54	$0.18	$0.17	$0.03	$0.16	0.63	0.00	3.95			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Waste mgt	$0.02	$0.00	$0.04	$0.04	$0.37	$0.02	$0.04	$0.03	$0.01	$0.03	$0.09	$0.02	$0.03	$0.05	$0.00	$0.00	$0.01	$0.01	$0.11	$0.02	$0.03	$0.07	$0.01	$0.06	$0.02	$0.03	$0.03	$0.00	$0.01	0.04	0.00	0.37			
	Subtotal	$55.28	$52.97	$167.79	$388.30	$268.48	$121.42	$139.15	$132.69	$103.60	$339.64	$129.64	$276.52	$344.60	$426.14	$46.77	$140.23	$54.80	$60.22	$346.90	$124.38	$89.32	$173.92	$42.00	$164.18	$102.88	$90.70	$318.22	$87.67	$197.18	171.92	42.00	426.14			
	Total Cost/Client	56.902	55.362	170.083	392.072	278.591	123.403	140.144	137.737	106.251	340.552	131.596	277.225	351.882	431.190	46.900	140.964	55.145	60.823	352.037	125.225	90.226	175.773	42.391	166.067	103.360	91.471	319.626	87.948	198.506	174.12	42.39	431.19			
	Economic Costs																																			
	Buildings and Storage	$0.65	$0.44	$4.32	$1.68	$17.48	$1.70	$1.04	$4.95	$0.57	$0.93	$9.82	$1.84	$24.47	$10.79	$0.51	$1.63	$1.47	$1.15	$20.55	$0.63	$2.07	$4.86	$1.40	$6.94	$2.79	$3.39	$3.42	$1.42	$1.01	4.62	0.44	24.47			
	Equipment	$1.77	$0.85	$2.50	$4.08	$11.16	$2.20	$1.09	$5.55	$2.93	$1.02	$2.20	$0.76	$7.89	$5.58	$0.15	$0.80	$0.38	$0.65	$5.63	$0.93	$1.00	$2.04	$0.44	$2.08	$0.54	$0.86	$1.58	$0.31	$1.49	2.36	0.15	11.16			
	Vehicles	$0.00	$1.77	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.06	0.00	1.77			
	Other:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Subtotal	$2.42	$3.06	$6.82	$5.76	$28.65	$3.90	$2.13	$10.51	$3.50	$1.95	$12.02	$2.60	$32.36	$16.37	$0.66	$2.43	$1.85	$1.80	$26.19	$1.56	$3.07	$6.90	$1.84	$9.02	$3.33	$4.25	$5.00	$1.73	$2.50	7.04	0.66	32.36			
	Recurrent costs																																			
	Personnel	$42.54	$36.25	$104.13	$286.49	$184.78	$101.37	$114.81	$89.69	$56.85	$239.43	$96.78	$249.26	$306.86	$313.00	$26.36	$96.30	$30.14	$35.82	$263.00	$91.82	$64.34	$141.37	$27.98	$134.70	$88.30	$77.77	$290.58	$73.52	$147.55	131.44	26.36	313.00			
	Supplies- Test kits	$9.43	$11.34	$51.22	$77.54	$60.61	$13.60	$17.52	$31.26	$34.12	$84.70	$23.27	$19.28	$20.94	$82.26	$16.52	$32.92	$19.48	$18.72	$54.65	$25.53	$17.88	$19.05	$10.91	$16.06	$10.62	$9.55	$18.58	$11.04	$14.08	28.71	9.43	84.70			
	Supplies	$1.61	$2.26	$7.10	$15.61	$15.09	$4.03	$4.41	$8.11	$7.72	$6.85	$6.47	$5.69	$12.91	$21.16	$1.96	$7.40	$3.06	$3.37	$22.02	$4.30	$4.95	$7.14	$1.91	$7.41	$2.25	$2.13	$6.61	$1.91	$31.31	7.82	1.61	31.31			
	Supply chain costs	$0.99	$1.22	$5.23	$8.35	$6.78	$1.58	$1.96	$3.53	$3.75	$8.20	$2.66	$2.24	$3.03	$9.27	$1.66	$3.61	$2.02	$1.98	$6.87	$2.67	$2.05	$2.35	$1.15	$2.10	$1.15	$1.05	$2.26	$1.16	$4.07	3.27	0.99	9.27			
	"Operation, & maintenance"	$0.69	$1.91	$0.08	$0.27	$0.85	$0.83	$0.41	$0.06	$1.14	$0.43	$0.37	$0.04	$0.84	$0.40	$0.26	$0.00	$0.09	$0.32	$0.25	$0.05	$0.08	$3.95	$0.03	$3.84	$0.54	$0.18	$0.17	$0.03	$0.16	0.63	0.00	3.95			
	Recurrent training	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.00	0.00	0.00			
	Waste mgt	$0.02	$0.00	$0.04	$0.04	$0.43	$0.02	$0.05	$0.03	$0.01	$0.03	$0.10	$0.02	$0.03	$0.06	$0.00	$0.00	$0.01	$0.01	$0.12	$0.02	$0.04	$0.08	$0.01	$0.08	$0.03	$0.04	$0.03	$0.00	$0.02	0.05	0.00	0.43			
	Subtotal	$55.28	$52.97	$167.79	$388.30	$268.54	$121.42	$139.16	$132.69	$103.60	$339.65	$129.65	$276.53	$344.61	$426.15	$46.77	$140.23	$54.80	$60.22	$346.92	$124.39	$89.33	$173.93	$42.00	$164.19	$102.88	$90.71	$318.22	$87.67	$197.18	171.92	42.00	426.15			
	Total Cost/Client	57.707	56.033	174.611	394.066	297.190	125.324	141.287	143.199	107.098	341.598	141.674	279.124	376.967	442.520	47.423	142.660	56.648	62.024	373.105	125.946	92.399	180.831	43.841	173.211	106.214	94.957	323.225	89.399	199.682	178.96	43.84	442.52			
																																				
																																				
																																				
																																				
																																				
		Total	Cost per test	Cost per HIV+			Average	Min	Max	Average	Min	Max	Average	Min	Max																					
	Financial Costs					Financial Costs																														
	Buildings and Storage	 -   	 -   	 -   		Buildings and Storage	0	0	0	0.00	0.00	0.00	0.00	0.00	0.00																					
	Equipment	98 (34-275)	0.10 (0.01-0.42)	2.15 (0.14-10.11)		Equipment	98	34	275	0.10	0.01	0.42	2.15	0.14	10.11																					
	Vehicles	20 (0.00-580)	0.01 (0.00-0.17)	0.06 (0.00-1.62)		Vehicles	20	0	580	0.01	0.00	0.17	0.06	0.00	1.62																					
	Other:	 -   	 -   	 -   		Other:	0	0	0	0.00	0.00	0.00	0.00	0.00	0.00																					
	Subtotal	118 (34-855)	0.10 (0.01-0.42)	2.20 (0.14-10.11)		Subtotal	118	34	855	0.10	0.01	0.42	2.20	0.14	10.11																					
	Recurrent costs					Recurrent costs																														
	Personnel	7670 (3141-34398)	6.69 (1.85-118.88)	131 ( 26.36-313)		Personnel	7670	3141	34398	6.69	1.85	18.88	131.44	26.36	313.00																					
	Supplies- Test kits	1829 (440-6756)	1.20 (1.12-1.29)	29 (9.43-84.70)		Supplies- Test kits	1829	440	6756	1.20	1.12	1.29	28.71	9.43	84.70																					
	Supplies	441 (130-2032)	0.38 (0.09-2.9)	7.82 (1.61-31.31)		Supplies	441	130	2035	0.38	0.09	2.64	7.82	1.61	31.31																					
	Supply chain costs	203 (63-676)	0.14 (0.11-0.34)	3.27 (0.99-9.27)		Supply chain costs	203	63	677	0.14	0.11	0.34	3.27	0.99	9.27																					
	"Operation, & maintenance"	56 (0-682)	0.04(0.00-0.29)	0.63 (0.00-3.95)		"Operation, & maintenance"	56	0	682	0.04	0.00	0.29	0.63	0.00	3.95																					
	Recurrent training	 -   	 -   	 -   		Recurrent training	0	0	0	0.00	0.00	0.00	0.00	0.00	0.00																					
	Waste mgt	2 (0-6)	0.00 (0.00-0.01)	0.04 (0.00-0.37)		Waste mgt	1.718	0.324	6.240	0.00	0.00	0.01	0.04	0.00	0.37																					
	Subtotal	10201 (4163-38160)	8.46 (3.34-20.68)	171.92 (42.00-426.14)		Subtotal	10201	4163	38160	8.46	3.34	20.68	171.92	42.00	426.14																					
	Total Cost/Client	10316 (4224-38252)	8.56 (3.34-20.77)	174.12 (42.39-431.19)		Total Cost/Client	10319	4224	38257	8.56	3.34	20.77	174.12	42.39	431.19																					
	Economic Costs					Economic Costs																														
	Buildings and Storage	190 (32-514)	0.22 (0.01-1.40)	4.62 (0.44-24.47)		Buildings and Storage	190	32	514	0.22	0.01	1.40	4.62	0.44	24.47																					
	Equipment	108 (38-304)	0.11 (0.01-0.45)	2.36 (0.15-11.16)		Equipment	108	38	304	0.11	0.01	0.45	2.36	0.15	11.16																					
	Vehicles	22 (0-633)	0.01 (0.00-0.18)	0.06 (0.00-1.77)		Vehicles	22	0	633	0.01	0.00	0.18	0.06	0.00	1.77																					
	Other:	 -   	 -   	 -   		Other:	0	0	0	0.00	0.00	0.00	0.00	0.00	0.00																					
	Subtotal	320 (72-1095)	0.33 (0.03-1.85)	7.04 (0.66-32.36)		Subtotal	320	72	1095	0.33	0.03	1.85	7.04	0.66	32.36																					
										0.00	0.00	0.00	0.00	0.00	0.00																					
	Personnel	7670 (3141-34398)	6.69 (1.85-118.88)	131 ( 26.36-313)		Personnel	7670	3141	34398	6.69	1.85	18.88	131.44	26.36	313.00																					
	Supplies- Test kits	1829 (440-6756)	1.20 (1.12-1.29)	29 (9.43-84.70)		Supplies- Test kits	1829	440	6756	1.20	1.12	1.29	28.71	9.43	84.70																					
	Supplies	441 (130-2032)	0.38 (0.09-2.64)	7.82 (1.61-31.31)		Supplies	441	130	2035	0.38	0.09	2.64	7.82	1.61	31.31																					
	Supply chain costs	203 (63-676)	0.14 (0.11-0.34)	3.27 (0.99-9.27)		Supply chain costs	203	63	677	0.14	0.11	0.34	3.27	0.99	9.27																					
	"Operation, & maintenance"	56 (0-682)	0.04 (0.00-0.29)	0.63 (0.00-3.95)		"Operation, & maintenance"	56	0	682	0.04	0.00	0.29	0.63	0.00	3.95																					
	Recurrent training	 -   	 -   	 -   		Recurrent training	0	0	0	0.00	0.00	0.00	0.00	0.00	0.00																					
	Waste mgt	2 (0.38-7.32)	 0.00 (0.00-0.01) 	0.05 (0.00-0.43)		Waste mgt	2.01	0.38	7.32	0.00	0.00	0.01	0.05	0.00	0.43																					
	Subtotal	10201 (4163-38161)	8.46 (3.34-20.68)	171.92 (42.00-426.15)		Subtotal	10201	4163	38161	8.46	3.34	20.68	171.92	42.00	426.15																					
	Total Cost/Client	10521 (4477-38519)	8.79 (3.38-21.51)	178.96 (43.84-442.52)		Total Cost/Client	10521	4477	38519	8.79	3.38	21.51	178.96	43.84	442.52																					
																																				
																																				
	VCT outcomes																																			
	Facility	Catchment Population	Annual HTS Visits	Annual Positive results																																
	Zim1		 592 	81																																
	Zim2	6699	" 3,512 "	358																																
	Zim3	4782	" 1,968 "	43																																
	Zim4	4300	" 2,248 "	33																																
	Zim5	2909	 884 	17																																
	Zim6	3464	" 1,191 "	106																																
	Zim7	6473	 874 	60																																
	Zim8	3090	" 1,007 "	38																																
	Zim9	2936	" 1,856 "	64																																
	Zim10	3608	" 2,697 "	37																																
	Zim11	3094	 841 	46																																
	Zim12	4380	" 2,222 "	138																																
	Zim13	3013	 368 	21																																
	Zim14	3255	" 1,274 "	18																																
	Zim15	2167	" 5,735 "	409																																
	Zim16	3265	" 2,347 "	84																																
	Zim17	2691	" 2,905 "	178																																
	Zim18	1728	" 2,639 "	169																																
	Zim19	3312	 561 	12																																
	Zim20	1863	" 1,090 "	51																																
	Zim21	1945	" 1,405 "	95																																
	Zim22	2074	 867 	57																																
	Zim23	4486	" 1,132 "	128																																
	Zim24	549	 397 	30																																
	Zim25	2920	 816 	95																																
	Zim26	3297	 479 	63																																
	Zim27	1191	 477 	31																																
	Zim28	2904	" 1,573 "	172																																
	Zim29	3085	 770 	65																																
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
																																				
						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