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Table 3 Cost, inputs, outputs, and average unit cost of HIV interventions for different KAPs

From: The cost of community outreach HIV interventions: a case study in Thailand

Inter-vention

KAPs

No.

Inputs/Cost (USD)

Outputs (Persons)

Average unit cost (USD per person)

Program Cost

IPC (Overhead)

Total

Reached

Tested

Reached (Ex. IPC)

Reached (In. IPC)

HIV

MSM/TG

14

1,775,546

1,154,119

2,929,664

98,561

18,816

18.0

29.7

MSW

4

668,854

249,211

918,065

25,260

4135

26.5

36.3

FSW

1

294,562

130,376

424,937

13,308

1548

22.1

31.9

PWID

12

1,958,613

227,434

2,186,047

12,166

2087

161.0

179.7

Migrant

7

878,518

500,003

1,378,521

41,636

5723

21.1

33.1

Alla

38

5,576,092

2,261,141

7,837,234

190,931

32,309

29.2

41.0

TB

Migrantb

7

1,110,065

526,017

1,636,082

56,099

878

19.8

29.2

HIV/TB

Migrantc

14

1,988,583

1,026,020

3,014,603

97,735

6601

20.3

30.8

  1. aAll HIV interventions regardless of KAPs group
  2. bTB interventions for migrant workers
  3. cInterventions (TB/HIV) focus on migrant workers
  4. KAPs key affected populations, IPC indirect program cost, Ex exclude, In include, FSW female sex workers, MSM/TG men who have sex with men/ transgender, MSW male sex worker, PWID people who inject drug