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Table 4 Economic cost of PMTCT centres in the 2005–2006 fiscal year.

From: Outputs, cost and efficiency of public sector centres for prevention of mother to child transmission of HIV in Andhra Pradesh, India

PMTCT centre serial number Total economic cost (INR) Total economic cost (USD) Economic cost (%)
    Personnel Recurrent goods Recurrent services Capital goods Rentals
At hospitals attached to medical college
2 902383 20384 42.8 33.5 10.1 1.5 12.1
5 1162988 26270 41.2 39.0 8.5 1.7 9.6
7 828229 18709 45.5 27.8 12.8 1.8 12.2
8 679994 15360 46.1 39.6 3.4 1.9 9.0
9 998853 22563 43.0 42.4 3.6 0.9 10.2
12 875222 19770 49.7 38.3 2.4 1.0 8.7
13 2263496 51129 47.4 25.6 5.7 1.8 19.5
15 947957 21413 42.4 32.2 8.9 1.2 15.4
Sub-total 8659122 195598 45.0 33.5 6.8 1.5 13.3
At hospitals not attached to medical college
1 455197 10282 54.3 28.6 4.6 1.4 11.1
3 358349 8095 62.1 23.3 4.6 1.4 8.7
4 501213 11322 54.4 29.4 3.1 1.4 11.8
6 558155 12608 56.4 19.3 2.7 1.3 20.3
10 422372 9541 56.6 22.8 3.2 2.4 15.0
11 426687 9638 43.1 40.6 4.4 2.4 9.5
14 604947 13665 41.3 30.5 12.9 0.8 14.6
16 388110 8767 59.1 26.2 3.5 1.8 9.4
Sub-total 3715030 83918 52.7 27.6 5.2 1.6 13.0
Total 12374152 279516 47.3 31.7 6.3 1.5 13.2
  1. INR is Indian Rupee.
  2. US$ 1 = INR 44.27 (average exchange rate for fiscal year April 2005 – March 2006) [10]