Table 2 Intensity of services provided by peer educators and other programme staff in fiscal year 2002–2003.
Programme number* | Number of sex workers provided services | Full time equivalents of staff other than peer educators | Total number of contacts with sex workers other than peer educators | Contacts with sex workers per staff other than peer educators | Full time equivalents of peer educators | Total number of contacts with sex workers by peer educators | Contacts with sex workers per peer educator | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Project director | Project manager | Accounts officer | Outreach coordinator | Outreach worker | Counsellor | Office assistant | Total | |||||||
8 | 6379 | 0.33 | 1.08 | 1.00 | 1.00 | 4.00 | 1.00 | 0.08 | 8.50 | 11114 | 1308 | 17.50 | 45963 | 2626 |
9 | 2552 | 0.33 | 1.00 | 1.00 | 0.92 | 4.00 | 1.00 | 1.92 | 10.16 | 15332 | 1509 | 5.50 | 11644 | 2117 |
4 | 1350 | 0.33 | 1.00 | 1.00 | 0.00 | 4.00 | 0.92 | 1.00 | 8.25 | 8426 | 1021 | 8.75 | 14340 | 1639 |
11 | 2156 | 0.27 | 0.75 | 0.58 | 0.00 | 3.34 | 1.08 | 0.83 | 6.85 | 7503 | 1095 | 7.50 | 10855 | 1447 |
2 | 1229 | 0.33 | 1.00 | 1.00 | 0.00 | 4.00 | 1.00 | 1.00 | 8.33 | 5507 | 661 | 3.25 | 3360 | 1034 |
12 | 1970 | 0.33 | 1.00 | 1.00 | 1.00 | 5.08 | 1.00 | 1.00 | 10.41 | 9581 | 920 | 9.50 | 4746 | 500 |
6 | 915 | 0.33 | 1.00 | 1.00 | 0.00 | 4.00 | 1.00 | 1.00 | 8.33 | 7918 | 951 | 10.00 | 2650 | 265 |
1 | 2102 | 1.00 | 1.00 | 1.03 | 1.00 | 4.00 | 1.00 | 1.00 | 10.03 | 9605 | 958 | 4.75 | 1228 | 259 |
13 | 1274 | 0.33 | 1.00 | 1.00 | 0.00 | 6.00 | 1.00 | 1.00 | 10.33 | 6830 | 661 | 18.50 | 2213 | 120 |
5 | 3847 | 0.33 | 1.04 | 1.00 | 1.00 | 4.25 | 1.17 | 1.00 | 9.79 | 8901 | 909 | 10.25 | 1052 | 103 |
15 | 1442 | 0.33 | 1.00 | 1.00 | 0.00 | 4.00 | 1.00 | 1.00 | 8.33 | 11960 | 1436 | 12.00 | 1104 | 92 |
7 | 2336 | 0.33 | 1.00 | 1.00 | 1.00 | 6.33 | 1.00 | 1.00 | 11.66 | 17728 | 1520 | 15.25 | 1192 | 78 |
3 | 803 | 0.33 | 1.00 | 1.00 | 0.00 | 3.75 | 0.67 | 1.00 | 7.75 | 4405 | 568 | 7.50 | 526 | 70 |
10 | 4690 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 1.00 | 1.00 | 10.00 | 11996 | 1200 | 8.75 | 481 | 55 |
14 | 896 | 0.33 | 1.00 | 1.00 | 0.00 | 4.00 | 1.00 | 1.00 | 8.33 | 6574 | 789 | 17.75 | 633 | 36 |
Total | 33941 | 6.23 | 14.87 | 14.61 | 6.91 | 64.75 | 14.84 | 14.83 | 137.05 | 143380 | 1046 | 156.75 | 101987 | 651 |