Table 2: Annual cost (2015 USD) of delivering integrated PrEP and ART to HIV serodiscordant couples.

Type of costScenario 1:
As-studied with research costs
Scenario 2:
Substituting Ministry of Health costs

Number of enrolled couples per scenario5211444

Total cost$757,483.58$361,304.58

 Personnel$352,156.45$82,200.00

 Medication$166,608.84$207,235.34

 Laboratory tests$103,094.95$45,825.24

 Supplies$66,587.00$20,651.04

 Building and Vehicle costs$37,769.21$1,200.00

 Recruitment activities$29,527.00$3875.00

 Start up activities$1,740.13$317.97

Cost per couple$1,454.87$ 250.19

Medication and laboratory costs increase since the number of clients that can be attended to increases when the research component is excluded.