Table 1.
Allocation of Financial Costs of Actual Expenditures by Activity to Implement the Integrated Program, 2015 USD, March 2013 - September 2015
| Total (col %) | CVCT & CFPC Service Delivery (col %) | LARC Service Delivery (col %) | Training†† (col %) | |
|---|---|---|---|---|
| Full time program staff | $339,530 (9%) | $339,530 (29%) | ||
| Part time government clinic staff | $833,904 (23%) | $567,775 (28%) | $130,495 (33%) | $135,633 (11%) |
| Advocacy and promotions | $633,616 (18%) | $551,251 (27%) | $82,364 (21%) | |
| Recruitment | $113,700 (3%) | $92,449 (5%) | $21,251 (5%) | |
| Consumables | $42,999 (1%) | $34,964 (2%) | $8,035 (2%) | |
| HIV test kits | $13,217 (0.4%) | $10,747 (1%) | $2,469 (1%) | |
| Travel for training | $266,306 (7%) | $266,306 (22%) | ||
| International staff | $290,350 (8%) | $162,718 (8%) | $31,663 (8%) | $95,969 (8%) |
| Shared expenses† | $1,048,565 (29%) | $587,647 (29%) | $114,338 (29%) | $346,580 (29%) |
| Total Costs USD | $3,582,186 | $2,007,552 | $390,616 | $1,184,018 |
| Percent of total (row%): | 56% | 11% | 33% |
†
Communication, automobiles (annualized), supplies, equipment, administrative travel, field rentals, field facilities
††
Training costs also include monitoring and evaluation costs
Financial costs presented here are undiscounted; all costs were incurred by the funder (DFID)
CVCT: couples’ voluntary HIV counseling and testing; CFPC: couples’ family planning counseling; LARC: long-acting reversible contraception; USD: United States Dollar