Understanding the costs and the cost structure of a community-based HIV and gender-based violence (GBV) prevention program: the Woza Asibonisane Community Responses Program in South Africa

Table 3 Summary cost profile for DramAidE

DramAidE
Headquarters	Rand 2017	Rand 2017	Share of total participant hours
Salary (Management)	3,621,944	3,621,944
Salary (Service delivery)	1779,840	1779,840
Office	707,140	1,472,175^c
Office (M&E licenses)	2508
Equipment (AEC)	38,078
Vehicle (AEC)	57,414
Travel	474,341
Prior Equipment (AEC)	27,467
Prior Vehicle (AEC)	114,827
Cell phone top up for staff^b	50,400
Direct^a
Community Dialogues	43,000	43,000	0.023
ISY Dialogues	12,000	12,000	0.011
ISY Gender Norms	102,000	102,000	0.048
ISY PP Prev	18,712	18,712	0.036
OSY Dialogues	21,500	21,500	0.011
OSY Gender Norms	160,000	160,000	0.171
OSY PP Prev	39,660	39,660	0.038
Adults Dialogues	21,500	21,500	0.011
Adults Gender Norms	448,000	448,000	0.478
Adults PP Prev	109,831	109,831	0.104
Adults Parent Workshops	36,000	36,000	0.017
GBV Dialogues	42,200	42,200	0.023
GBV Workshops	60,000	60,000	0.028
Total	7,988,362	7,988,362

^aDirect costs were refreshments for participants and minor venue costs for some non-school locations
^bCell phone top up time for staff to link PP Prev participants to HIV testing locations
^cAll office, headquarters costs combined into one aggregate ‘office’ category

ISSN: 1472-6963