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Table 4 Cost and efficiency of sex worker programmes in fiscal year 2002–2003.

From: HIV prevention programmes for female sex workers in Andhra Pradesh, India: outputs, cost and efficiency

Programme number*

Number of sex workers provided services

Total number of contacts with sex workers

Total economic cost

Percent of economic cost

Cost per sex worker provided services

Cost per sex worker contact

   

INR

US$

Personnel

Recurrent goods

Recurrent services

Rentals

Capital goods

INR

US$

INR

US$

10

4690

12477

1040254

21493

46.9

19.6

24.3

5.8

3.5

221.8

4.58

83.4

1.72

8

6379

57077

1969785

40698

34.1

41.4

20.5

2.8

1.2

308.8

6.38

34.5

0.71

11

2156

18358

725710

14994

36.6

27.4

28.1

5.8

2.1

336.6

6.95

39.5

0.82

5

3847

9953

1327582

27429

33.1

37.6

22.0

4.5

2.7

345.1

7.13

133.4

2.76

9

2552

26976

1482412

30628

32.2

39.0

23.6

3.2

2.0

580.9

12.00

55.0

1.14

12

1970

14327

1278085

26407

35.9

45.0

14.3

3.6

1.1

648.8

13.40

89.2

1.84

7

2336

18920

1526201

31533

32.4

37.4

24.0

3.9

2.3

653.3

13.50

80.7

1.67

2

1229

8867

812295

16783

45.4

30.3

18.9

4.9

0.6

660.9

13.66

91.6

1.89

4

1350

22766

930607

19228

36.2

32.3

26.9

3.9

0.8

689.3

14.24

40.9

0.84

15

1442

13064

1065021

22005

27.3

52.3

14.8

4.5

1.1

738.6

15.26

81.5

1.68

1

2102

10833

1605711

33176

29.2

52.0

13.3

4.1

1.4

763.9

15.78

148.2

3.06

3

803

4931

673355

13912

45.4

24.3

24.2

4.9

1.1

838.5

17.33

136.6

2.82

13

1274

9043

1089778

22516

34.5

33.9

26.2

3.9

1.5

855.4

17.67

120.5

2.49

6

915

10568

822442

16993

38.7

36.8

18.2

4.4

1.9

898.8

18.57

77.8

1.61

14

896

7207

1226620

25343

27.6

44.5

22.6

3.8

1.4

1369.0

28.29

170.2

3.52

Total

33941

245367

17575858

363138

34.7

38.4

21.1

4.1

1.7

517.8

10.70

71.6

1.48

  1. * Programmes arranged in increasing order of cost per sex worker provided services in fiscal year 2002–2003.