Table 3. Costs by thematic intervention activity.
Number of Circumcisions | Total (4987) | Demand Creation Strategy 1 (2168) | Demand Creation Strategy 2 (2891) | ||||
---|---|---|---|---|---|---|---|
Thematic intervention activity | Cost, 2013 USD | Cost per circumcision, 2013 USD | Share of total costs | Cost per circumcision, 2013 USD | Share of total costs | Cost per circumcision, 2013 USD | Share of total costs |
Demand creation activities | $204 013.51 | $40.91 | 32.04% | $39.94 | 26.70% | $41.65 | 37.58% |
HIV counseling & testing | $66 580.89 | $13.35 | 10.46% | $19.53 | 13.06% | $8.60 | 7.76% |
VMMC service | $366 154.20 | $73.42 | 57.50% | $90.09 | 60.24% | $60.60 | 54.67% |
Total costs | $636 748.59 | $127.68 | 100% | $149.57 | 100% | $110.85 | 100% |