Table 3: Cost of the improvement collaboration for people with HIV and on ART.

ItemCost ($US)Per patient cost

Staff transport for learning sessions (round trip)798( )
3 learning sessions with 30 participants, with refreshments900
Lodging and dinner for participants from RAAS and RAAN765
Air fare for participants from RAAS and RAAN1998

Subtotal446111.93

Training package (standards/indicators manuals and banners)1026( )
Technical assistance to health units 9120

Subtotal1014676.29

Grand total1460788.22