Capital costs |
Rent | 710436 | 721443 | 4.3 |
Equipment | 233911 | 327933 | 2.0 |
Furniture and fixtures | 89731 | 137115 | 0.8 |
Vehicle | 88008 | 131995 | 0.8 |
Training (start-up) | 33821 | 40929 | 0.2 |
Insurance and deposits | 28652 | 35521 | 0.2 |
Start up | 626351 | 728065 | 4.3 |
Subtotal | 1810910 | 2123000 | 12.7 |
Recurrent costs |
Personnel | 6624189 | 6770706 | 40.4 |
Travel | 1286108 | 1286141 | 7.7 |
Building operating and maintenance | 952567 | 949977 | 5.7 |
STI supplies | 1342251 | 1343331 | 8.0 |
Monitoring | 931288 | 930936 | 5.6 |
Information education communication | 867658 | 872300 | 5.2 |
Training recurrent | 1283786 | 1290585 | 7.7 |
Condom supplies | 120132 | 627755 | 3.7 |
Indirect expenses | 560467 | 564456 | 3.4 |
Subtotal | 13968446 | 14636189 | 87.3 |
Total | 15779356 | 16759189 | 100.0 |
Total costs by organisational level | | US$ | Percentage of total |
NGO level | | 8030991 | 28.0 |
Lead implementing partner level | | 8728198 | 30.4 |
Avahan Delhi office costs* | | 3944959 | 13.7 |
Capacity building partner costs* | | 9006456 | 31.3 |
All level costs* | | 28730771 | |
Outputs of the programme |
Total number of people registered† | | | 134391 |
Total number of people receiving STI services‡ | | | 124669 |
Average costs | Mean | Median | Range |
Total cost per NGO at the NGO level (US$) | 153646 | 128192 | 20287 to 532112 |
People registered at the NGO level† | 1908 | 1930 | 37 to 6315 |
Cost per person registered (US$)† | 166 | 76 | 18 to 650 |
People receiving STI services at the NGO level‡ | 1955 | 1950 | 7 to 8004 |
Cost per person receiving STI services (US$)‡ | 134 | 117 | 37 to 411 |
Sensitivity analysis (discount rate=3%) |
Total economic cost US$ | 16605094 | | |
Total cost per NGO at the NGO level (US$) | 153650 | 124269 | 20008 to 541692 |
Cost per person registered (US$)† | 163 | 75 | 18 to 616 |
Cost per person receiving STI services (US$)‡ | 79 | 112 | 22 to 411 |