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. 2022 Jun 24;4(25):554–559. doi: 10.46234/ccdcw2022.119

Table 2. Costs of HIV interventions in 6 cities from 2015–2019 (in million CNY).

Cost for HIV Intervention S Y N Z F W
Note: N/A indicates missing data. The 6 cities include Shijiazhuang, Yantai, Ningbo, Zhenjiang, Foshan, and Wuxi, abbreviated as S, Y, N, Z, F, and W, respectively.
Abbreviations: HIV=Human immunodeficiency virus; CNY=Chinese yuan; MSM=Men who have sex with men; STI=Sexually transmitted infection; VCT=Voluntary counseling and testing; PrEP=Pre-exposure prophylaxis; PMTCT=Prevention of mother-to-child transmission; PEP=Post-exposure prophylaxis; ARV=AIDS-related virus; ART=Antiretroviral therapy; HR=Human resource.
* The cost of male sex workers and clients in city S was not 0, but 2,654 CNY.
The unit cost of this indicator in city S was quite different from the other cities, therefore, the average value of other cities filled in the unit cost had been taken.
§ To ensure the comparability of total costs in all cities, i.e., all sub cost items in 6 cities were the same, the total costs in this study did not include the costs of condom provision, PMTCT, blood safety, and laboratory equipment.
Prevention 7.29 27.90 33.96 8.95 30.26 16.15
 Priority populations 0.96 2.61 14.80 0.88 14.61 4.76
  Youth focused interventions 0.19 0.00 2.54 0.04 2.83 0.12
  Female sex workers and clients 0.04 0.02 1.96 0.01 0.53 0.62
  Male sex workers and clients 0.00* 0.00 0.00 0.00 0.00 0.00
  Cash transfers 0.00 0.00 0.00 0.00 0.00 0.00
  Injecting drug users 0.00 0.00 0.00 0.59 0.00 0.00
  MSM 0.41 0.37 0.85 0.07 1.23 0.98
  Community mobilization 0.32 2.23 9.45 0.17 10.01 3.03
 Service delivery§ 1.59 4.78 12.15 2.96 6.89 1.54
  Condom provision§ 204.54 30.45 18.09 5.72 139.80 111.72
  STI management 0.40 0.30 7.21 0.03 6.10 0.56
  VCT 0.94 4.28 4.82 2.86 0.36 0.98
  Male circumcision 0.00 0.00 0.00 0.00 0.00 0.00
  PrEP 0.00 0.00 0.00 0.00 0.00 0.00
  PMTCT§ 8.37 0.08 0.76 0.18 1.51 0.04
  Mass media 0.26 0.20 0.12 0.07 0.43 0.00
 Health care§ 4.74 20.51 7.01 5.11 8.76 9.85
  Blood safety§ 110.40 35.55 N/A N/A N/A 6.02
  PEP 0.00 0.17 0.15 0.00 0.00 0.00
  Safe injection N/A N/A N/A N/A N/A N/A
  Universal precautions 4.74 20.34 6.86 5.11 8.76 9.85
Care and treatment services 37.16 17.58 50.90 13.06 36.95 34.67
 ARV therapy 17.06 8.47 33.58 7.77 18.47 9.43
 Non-ART care and prophylaxis 20.10 9.10 17.32 5.30 18.48 25.25
Program support§ 2.32 2.08 52.64 2.71 7.16 7.48
 Enabling environment 0.00 0.00 0.00 0.00 0.00 0.00
 Program management 1.28 0.71 44.40 0.80 0.93 5.19
 Research 0.00 0.00 0.00 0.00 0.00 0.00
 Monitoring and evaluation 0.04 0.07 0.00 0.07 0.12 0.41
 Strategic communication 0.00 0.00 0.00 0.00 0.00 0.00
 Logistics 0.06 0.37 5.92 0.41 3.08 0.83
 Program-level HR 0.81 0.85 2.28 1.34 2.30 0.90
 Training 0.13 0.07 0.04 0.10 0.73 0.15
 Laboratory equipment§ 1.36 2.8 3.01 27.11 30.97 N/A
Total millions of CNY§ 46.78 47.55 137.49 24.73 74.37 58.30
Total populations 10,699,314 7,065,362 7,936,082 3,183,832 4,235,791 6,543,320
Per capita HIV intervention cost (CNY) 4.37 6.73 17.33 7.77 17.56 8.91
Cost ratio of prevention to treatment 0.20 1.59 0.67 0.69 0.82 0.47