Table 3 Programme implementation costs by Typology and high risk group (US $ 2008) (Economic 3%)
From: The costs of HIV prevention for different target populations in Mumbai, Thane and Bangalore
Typology | Costs by typology (discount rate 3%) | |||||||
|---|---|---|---|---|---|---|---|---|
Year | 05-06 | % | 06-07 | % | 07-08 | % | Total | % |
Brothel based | 368936 | 15.1 | 435025 | 13.1 | 500151 | 14.3 | 1304112 | 14.1 |
Lodge based | 32818 | 1.3 | 42390 | 1.3 | 32327 | 0.9 | 107535 | 1.2 |
Street based | 318096 | 13.0 | 417830 | 12.6 | 440427 | 12.6 | 1176353 | 12.7 |
Home based | 259848 | 10.6 | 445463 | 13.4 | 624896 | 17.8 | 1330207 | 14.4 |
Bar girls | 1135975 | 46.5 | 1452101 | 43.7 | 1516250 | 43.3 | 4104326 | 44.3 |
HR-MSM | 164067 | 6.7 | 194223 | 5.8 | 190603 | 5.4 | 548893 | 5.9 |
Hijras | 162968 | 6.7 | 333946 | 10.1 | 196651 | 5.6 | 693565 | 7.5 |
Total | 2442708 | 100.0 | 3320978 | 100.0 | 3501305 | 100.0 | 9264991 | 100.0 |
FSW site Bangalore | 446228 | 73.6 | 739482 | 65.2 | 922722 | 65.6 | 2108432 | 67.0 |
HR-MSM site Bangalore | 160181 | 26.4 | 394701 | 34.8 | 484476 | 34.4 | 1039358 | 33.0 |
Total | 606409 | 100.0 | 1134183 | 100.0 | 1407198 | 100.0 | 3147790 | 100.0 |