From: The cost of community outreach HIV interventions: a case study in Thailand
Characteristics | Number | % |
---|---|---|
HIV interventions | ||
No. of implementing agencies (IAs) | 20 | Ā |
No. of provinces covered | 27 | Ā |
No. of community outreach HIV interventions | 38 | Ā |
Total cost spent by IAs for HIV interventions (USD) | 7,837,234 | 100.0 |
ā- Direct program cost by IAs at site level (USD) | 5,576,092 | 71.1 |
ā- Indirect program cost or overhead cost (USD) | 2,261,142 | 28.9 |
ā- Mean Cost | 146,739 | Ā |
ā- Min. Cost | 31,122 | Ā |
ā- Max. Cost | 294,562 | Ā |
ā- Standard Deviation | 104,474 | Ā |
No. of KAPs reached by HIV interventions (person) | ||
ā- Total No. of persons reached | 190,931 | Ā |
ā- Mean | 5025 | Ā |
ā- Minimum | 161 | Ā |
ā- Maximum | 25,438 | Ā |
ā- Standard Deviation | 5367 | Ā |
No. of KAPs received HIV tests (person) | ||
ā- Total no. of KAPs tested | 32,309 | Ā |
ā- Mean | 850 | Ā |
ā- Minimum | 20 | Ā |
ā- Maximum | 1548 | Ā |
ā- Standard deviation | 936 | Ā |
TB interventionsa | ||
āāŖ No. of implementing agencies (IAs) | 4 | Ā |
āāŖ No. of provinces covered | 7 | Ā |
āāŖ No. of community outreach TB interventions | 7 | Ā |
āāŖ Cost spent by IAs for TB interventions (USD) | 1,636,082 | 100.0 |
āāŖ Direct program cost by IAs at site level (USD) | 1,110,065 | 67.8 |
āāŖ Indirect program cost or overhead cost (USD) | 526,017 | 22.2 |
āāŖ No. of migrant population reached (person) | 56,099 | Ā |
āāŖ No. of TB suspects identified (person) | 878 | Ā |