TABLE 1.

Total Economic Costs of LINKAGES Program by Country, Program Area, and Program Implementation Level, FY2019a

Program AreasKenya Total Costs, US$Malawi Total Costs, US$
HQCOIP/DICTotal (%)HQCOIP/DICTotal (%)
KP size estimationb35,57678,79590,831205,203 (3)36,617135,13672,754244,507 (6)
KP empowermentc30,059151,71385,432267,205 (4)35,96999,64571,052206,666 (5)
Structural interventions31,34198,57387,804217,719 (4)25,15043,24448,405116,799 (3)
Peer outreach86,46472,148671,587830,198 (13)95,771242,535318,434656,740 (15)
Clinical services221,88859,5232,147,1902,428,601 (39)307,642228,193672,0741,207,909 (28)
Management135,519670,179549,2431,354,940 (22)185,267407,268337,930930,464 (22)
Monitoring and data use135,088161,060381,860678,008 (11)110,439237,615214,760562,814 (13)
Start-up costs46,58189,28058,226194,086 (3)107,298187,77240,237335,307 (8)
Total (%)d722,516 (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.