Figures & Tables
Figures
- FIGURE 1
LINKAGES Program Start-Up Costs by Country and Program Implementation Level, FY2015 and FY2016a
Abbreviations: FY, fiscal year; LINKAGES, Linkages across the Continuum of HIV Services for Key Populations Affected by HIV; US$, U.S. dollars.
aHeadquarters refers to LINKAGES program headquarters, country office refers to LINKAGES program country office, and subawards refers to grants given to implementing partners in countries. FY 2015 refers to U.S. Government fiscal year from October 1, 2014 to September 30, 2015. FY2016 refers to U.S. Government fiscal year from October 1, 2015 to September 30, 2016.
- FIGURE 2
Total Economic Costs of LINKAGES Program by Country, Type of Input, and DIC, FY2019a
Abbreviations: DIC, drop-in center; FY, fiscal year; IP, implementing partner; LINKAGES, Linkages across the Continuum of HIV Services for Key Populations Affected by HIV.
a Each letter number combination on the y-axis represents a DIC with the letters representing the associated IP. FY2019 refers to U.S. Government fiscal year from October 1, 2018 to September 30, 2019.
Tables
- TABLE 1.
Total Economic Costs of LINKAGES Program by Country, Program Area, and Program Implementation Level, FY2019a
Program Areas Kenya Total Costs, US$ Malawi Total Costs, US$ HQ CO IP/DIC Total (%) HQ CO IP/DIC Total (%) KP size estimationb 35,576 78,795 90,831 205,203 (3) 36,617 135,136 72,754 244,507 (6) KP empowermentc 30,059 151,713 85,432 267,205 (4) 35,969 99,645 71,052 206,666 (5) Structural interventions 31,341 98,573 87,804 217,719 (4) 25,150 43,244 48,405 116,799 (3) Peer outreach 86,464 72,148 671,587 830,198 (13) 95,771 242,535 318,434 656,740 (15) Clinical services 221,888 59,523 2,147,190 2,428,601 (39) 307,642 228,193 672,074 1,207,909 (28) Management 135,519 670,179 549,243 1,354,940 (22) 185,267 407,268 337,930 930,464 (22) Monitoring and data use 135,088 161,060 381,860 678,008 (11) 110,439 237,615 214,760 562,814 (13) Start-up costs 46,581 89,280 58,226 194,086 (3) 107,298 187,772 40,237 335,307 (8) Total (%)d 722,516 (12) 1,381,272 (22) 4,072,173 (66) 6,175,960 (100) 904,153 (21) 1,581,409 (37) 1,775,645 (42) 4,261,207 (100) Abbreviations: CO, country office; DIC, drop-in center; FY, fiscal year; HQ, headquarters; IP, implementing partner; KP, key population; LINKAGES, Linkages across the Continuum of HIV Services for Key Populations Affected by HIV; US$, U.S. dollars.
↵a U.S. Government fiscal year from October 1, 2018 to September 30, 2019.
↵b Engaging KPs in population size estimation, mapping, and program planning.
↵c KP empowerment and engagement.
↵d Numbers may not add up due to rounding.
- TABLE 2.
Total Economic Costs of LINKAGES Program per Type of Input at the IP/DIC Level, FY2019a
Inputs Kenya Total Costs, US$ (%) Malawi Total Costs, US$ (%) Clinical supplies 1,644,707 (41) 262,096 (15) Staff 1,142,154 (28) 1,058,690 (61) Peer workers 447,426 (11) 183,757 (11) Transportation 66,466 (2) 6,957 (0)b Other recurrent 625,826 (16) 166,637 (10) Equipment 26,341 (1) 16,937 (1) Training 61,026 (2) 40,333 (2) Total IP/DIC (%)c 4,013,947 (100) 1,735,407 (100) Abbreviations: DIC, drop-in center; FY, fiscal year; IP, implementing partner; LINKAGES, Linkages across the Continuum of HIV Services for Key Populations Affected by HIV; US$, U.S. dollars.
↵a U.S. Government fiscal year from October 1, 2018 to September 30, 2019.
↵b Amount equal to 0.4%.
↵c Numbers may not add up due to rounding.
- TABLE 3.
Number of LINKAGES Program Contacts and Costs per Contact by Country and Service Level, FY2019a
Kenya Malawi Number of DICs 30 15 Number of contactsb Mean (SD) 6,347 (12,205) 1,184 (436) Range 422–51,823 570–2,159 Median (IQR) 2,326 (2,461) 1,140 (413) Cost per contact,b US$ Headquarters and country office level Mean (SD) 44 (39) 161 (59) Range 1–171 78–295 Median (IQR) 31 (41) 148 (58) Implementing partner/drop-in center level Mean (SD) 63 (55) 104 (23) Range 5–311 79–151 Median (IQR) 54 (39) 94 (38) Total Mean (SD) 127 (102) 279 (79) Range 10–554 180–455 Median (IQR) 119 (75) 255 (116) Abbreviations: DIC, drop-in center; FY, fiscal year; IQR, interquartile range; LINKAGES, Linkages across the Continuum of HIV Services for Key Populations Affected by HIV; SD, standard deviation; US$, U.S. dollars.
↵a U.S. Government fiscal year from October 1, 2018 to September 30, 2019.
↵b Mean (SD), range, and median (IQR) calculated across all DICs in the sample for each country.
Supplemental material
- Supplement -
Supplement
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