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.