Table 2.
Labor costs by category (2017 USD)
| Labor category | Number of staff | Mean monthly salary and benefits |
Time allocated to BCPP commu- nity testing programa (%) |
Total costsb ($US 2017) (%) |
|---|---|---|---|---|
| HIV testing counselors, field-based | 70 | 890c | 74 | 438,460 (62) |
| Supervisors, field-based | 12 | 1524c | 83 | 144,750 (21) |
| Community mobilizers, field-based | 110 | 197 | 100 | 43,332 (6) |
| Administrative staff, head office | 10 | 1667 | 17 | 26,585 (4) |
| Drivers, field-based | 4 | 755c | 80 | 22,965 (3) |
| Management staff, head office | 4 | 2362 | 18 | 15,705 (2) |
| Laboratory assistants, head office | 2 | 636 | 50 | 6044 (1) |
| Cleaning and security staff, field-based | 33 | 128 | 70 | 5915 (1) |
| Total | 703,756 (100) | |||
a
Includes BCPP testing activities only, and excludes non-testing and research related activities and any non-BCPP activities
b
Total costs are based on a time horizon of 9.5 months, except community mobilizers, cleaning and security staff, who were locally hired within each community for 2 months
c
Includes a monthly allowance of $250 paid to staff who were not living in their home location