Table 4.

Cost and efficiency of sex worker programmes in fiscal year 2002–2003.

Programme number*	Number of sex workers provided services	Total number of contacts with sex workers	Total economic cost		Percent of economic cost					Cost per sex worker provided services		Cost per sex worker contact
			INR	US$	Personnel	Recurrent goods	Recurrent services	Rentals	Capital goods	INR	US$	INR	US$
10	4690	12477	1040254	21493	46.9	19.6	24.3	5.8	3.5	221.8	4.58	83.4	1.72
8	6379	57077	1969785	40698	34.1	41.4	20.5	2.8	1.2	308.8	6.38	34.5	0.71
11	2156	18358	725710	14994	36.6	27.4	28.1	5.8	2.1	336.6	6.95	39.5	0.82
5	3847	9953	1327582	27429	33.1	37.6	22.0	4.5	2.7	345.1	7.13	133.4	2.76
9	2552	26976	1482412	30628	32.2	39.0	23.6	3.2	2.0	580.9	12.00	55.0	1.14
12	1970	14327	1278085	26407	35.9	45.0	14.3	3.6	1.1	648.8	13.40	89.2	1.84
7	2336	18920	1526201	31533	32.4	37.4	24.0	3.9	2.3	653.3	13.50	80.7	1.67
2	1229	8867	812295	16783	45.4	30.3	18.9	4.9	0.6	660.9	13.66	91.6	1.89
4	1350	22766	930607	19228	36.2	32.3	26.9	3.9	0.8	689.3	14.24	40.9	0.84
15	1442	13064	1065021	22005	27.3	52.3	14.8	4.5	1.1	738.6	15.26	81.5	1.68
1	2102	10833	1605711	33176	29.2	52.0	13.3	4.1	1.4	763.9	15.78	148.2	3.06
3	803	4931	673355	13912	45.4	24.3	24.2	4.9	1.1	838.5	17.33	136.6	2.82
13	1274	9043	1089778	22516	34.5	33.9	26.2	3.9	1.5	855.4	17.67	120.5	2.49
6	915	10568	822442	16993	38.7	36.8	18.2	4.4	1.9	898.8	18.57	77.8	1.61
14	896	7207	1226620	25343	27.6	44.5	22.6	3.8	1.4	1369.0	28.29	170.2	3.52
Total	33941	245367	17575858	363138	34.7	38.4	21.1	4.1	1.7	517.8	10.70	71.6	1.48

* Programmes arranged in increasing order of cost per sex worker provided services in fiscal year 2002–2003.