Table 3.
Cost, inputs, outputs, and average unit cost of HIV interventions for different KAPs
| 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 |
aAll HIV interventions regardless of KAPs group
bTB interventions for migrant workers
cInterventions (TB/HIV) focus on migrant workers
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