Table 3 Economic cost of the six sampled HIV prevention programmes for truck drivers in Andhra Pradesh for 2005–2006 fiscal year.
From: Outputs and cost of HIV prevention programmes for truck drivers in Andhra Pradesh, India
Service variable | Combined mean | Range |
|---|---|---|
Number of truck drivers served | 120,436 | 10,824 – 33,127 |
Number of truck drivers contacted | 269,476 | 20,455 – 64,523 |
Total economic cost | INR 13,284,520 (US$ 300,080) | INR 1,494,626 – 3,573,842 (US$ 33,762 – 80,728) |
Personnel cost as % of total | 43.3 | 38.5 – 49.1 |
Recurrent goods cost as % of total | 31.9 | 27.1 – 39.4 |
Recurrent services cost as % of total | 21.3 | 14.9 – 24.2 |
Rental cost as % of total | 2.2 | 1.1 – 3.2 |
Capital goods cost as % of total | 1.3 | 0.8 – 1.8 |
Cost per truck driver served | INR 110.3 (US$ 2.49) | INR 67.5 – 201.8 (US$ 1.52 – 4.56) |
Cost per truck driver contacted | INR 49.3 (US$ 1.11) | INR 34.6 – 73.1 (US$ 0.78 – 1.65) |