Table 2.
Cost, outputs, and unit cost of HIV interventions in different provinces from January 2015 to September 2016
| Provinces | Interventions | Cost (USD) | Outputs (Persons) | Unit Cost (USD per person) | ||||
|---|---|---|---|---|---|---|---|---|
| Direct Program Cost | IPC (Overhead) | Total | Reached | Tested | Reached (Excl. IPC) | Reached (Incl. IPC) | ||
| Bangkok | FSW | 294,562 | 130,376 | 424,937 | 13,308 | 1548 | 22.1 | 31.9 |
| Chiang Mai | Migrants | 191,020 | 92,533 | 283,553 | 5215 | 1228 | 36.6 | 54.4 |
| Chon Buri | Migrants | 75,779 | 35,454 | 111,233 | 2966 | 425 | 25.5 | 37.5 |
| Rayong | Migrants | 124,736 | 61,036 | 185,772 | 4740 | 970 | 26.3 | 39.2 |
| Samut Prakan | Migrants | 93,261 | 77,535 | 170,796 | 7369 | 743 | 12.7 | 23.2 |
| Samut Sakhon | Migrants | 182,912 | 180,886 | 363,798 | 16,881 | 1515 | 10.8 | 21.6 |
| Songkhla | Migrants | 152,667 | 33,718 | 186,385 | 2727 | 613 | 56.0 | 68.3 |
| Trat | Migrants | 58,144 | 18,842 | 76,985 | 1738 | 229 | 33.5 | 44.3 |
| Bangkok | MSM/TG | 444,216 | 294,597 | 738,813 | 25,438 | 4046 | 17.5 | 29.0 |
| Chiang Mai | MSM/TG | 204,023 | 178,388 | 382,411 | 13,757 | 4179 | 14.8 | 27.8 |
| Chon Buri | MSM/TG | 88,494 | 61,233 | 149,727 | 5599 | 744 | 15.8 | 26.7 |
| Khon Kaen | MSM/TG | 136,715 | 72,900 | 209,616 | 6480 | 1473 | 21.1 | 32.3 |
| Nakhon Ratchasima | MSM/TG | 101,277 | 57,128 | 158,406 | 5101 | 1079 | 19.9 | 31.1 |
| Nakhon Si Thammarat | MSM/TG | 162,830 | 82,147 | 244,977 | 7176 | 2176 | 22.7 | 34.1 |
| Nonthaburi | MSM/TG | 67,998 | 52,984 | 120,983 | 4542 | 539 | 15.0 | 26.6 |
| Pathum Thani | MSM/TG | 62,759 | 47,020 | 109,779 | 4138 | 709 | 15.2 | 26.5 |
| Phuket | MSM/TG | 68,036 | 43,753 | 111,788 | 3842 | 1017 | 17.7 | 29.1 |
| Samut Prakan | MSM/TG | 101,022 | 71,244 | 172,266 | 6206 | 643 | 16.3 | 27.8 |
| Songkhla | MSM/TG | 121,482 | 82,958 | 204,440 | 6845 | 936 | 17.7 | 29.9 |
| Surat Thani | MSM/TG | 71,528 | 26,204 | 97,732 | 2285 | 235 | 31.3 | 42.8 |
| Ubon Ratchathani | MSM/TG | 44,872 | 28,022 | 72,894 | 2430 | 391 | 18.5 | 30.0 |
| Udon Thani | MSM/TG | 100,294 | 55,541 | 155,835 | 4722 | 649 | 21.2 | 33.0 |
| Bangkok | MSW | 318,508 | 127,734 | 446,241 | 14,528 | 1435 | 21.9 | 30.7 |
| Chiang Mai | MSW | 103,077 | 32,039 | 135,115 | 3268 | 988 | 31.5 | 41.3 |
| Chon Buri | MSW | 147,453 | 76,362 | 223,815 | 6131 | 1242 | 24.1 | 36.5 |
| Phuket | MSW | 99,817 | 13,076 | 112,893 | 1333 | 470 | 74.9 | 84.7 |
| Bangkok | PWID | 382,652 | 41,909 | 424,561 | 2181 | 235 | 175.4 | 194.7 |
| Chiang Mai | PWID | 361,299 | 40,903 | 402,202 | 2276 | 535 | 158.7 | 176.7 |
| Chiang Rai | PWID | 92,040 | 9090 | 101,130 | 573 | 69 | 160.6 | 176.5 |
| Narthiwat | PWID | 346,993 | 48,496 | 395,488 | 2463 | 296 | 140.9 | 160.6 |
| Pattani | PWID | 102,864 | 12,187 | 115,051 | 655 | 129 | 157.0 | 175.7 |
| Phatthalung | PWID | 47,998 | 4886 | 52,884 | 270 | 45 | 177.8 | 195.9 |
| Samut Prakan | PWID | 80,086 | 4016 | 84,102 | 247 | 20 | 324.2 | 340.5 |
| Satun | PWID | 31,122 | 2765 | 33,887 | 161 | 67 | 193.3 | 210.5 |
| Songkhla | PWID | 111,541 | 16,614 | 128,155 | 803 | 166 | 138.9 | 159.6 |
| Tak | PWID | 233,059 | 24,564 | 257,623 | 1452 | 174 | 160.5 | 177.4 |
| Trang | PWID | 93,988 | 9903 | 103,891 | 565 | 317 | 166.3 | 183.9 |
| Yala | PWID | 74,972 | 12,102 | 87,074 | 520 | 34 | 144.2 | 167.4 |
KAPs key affected population, IAs implementing agencies, IPC indirect program cost, Excl exclude, Incl include, FSW female sex workers, MSM/TG men who have sex with men/ transgender, MSW male sex worker, PWID people who inject drug