|  | CM program outputs | Cost | Unit costs | ||||
---|---|---|---|---|---|---|---|---|
Province | ART site | Patient-Quarters of CM | Patients served1 | Successful exits | Expenditures for Case Management | Cost per Patient-quarter of CM | Cost per person served | Cost per successful completion |
 | Debre Markos | 529 | 570 | 89 | $10,419 | $20 | $18 | $117 |
 | Woldia | 234 | 253 | 76 | $12,465 | $53 | $49 | $164 |
 | Gondar | 269 | 290 | 100 | $16,007 | $60 | $55 | $160 |
Amhara | Debire Tabor | 85 | 91 | 18 | $12,136 | $144 | $133 | $674 |
 | Debre Berhan | 168 | 181 | 128 | $7,577 | $45 | $42 | $59 |
 | Dessie | 435 | 469 | 159 | $19,330 | $44 | $41 | $122 |
 | Felege Hiwot | 1,146 | 1,237 | 933 | $18,775 | $16 | $15 | $20 |
 | Axum | 270 | 323 | 45 | $8,519 | $32 | $26 | $189 |
 | Humera | 153 | 183 | 129 | $14,603 | $95 | $80 | $113 |
Tigray | Alamata | 199 | 238 | 142 | $9,335 | $10 | $39 | $66 |
 | Mekelle | 195 | 232 | 42 | $11,667 | $60 | $50 | $278 |
 | Adigrat | 105 | 125 | 49 | $9,468 | $90 | $75 | $193 |
 | Awash | 525 | 558 | 56 | $10,869 | $21 | $19 | $194 |
Afar | Dubti | 287 | 305 | 29 | $6,288 | $22 | $21 | $217 |
Total | 4,598 | 5,056 | 1,995 | $167,457 | N/a | N/a | N/a | |
Mean per site: | 328 | 361 | 143 | $11,961 | $51 | $48 | $183 | |
 | Standard Dev. | 274 | 292 | 232 | $3,965 | $38 | $32 | $157 |
 | Median: | 251 | 271 | 83 | $11,268 | $45 | $41 | $162 |
 |  |  |  |  | Mean per-patient cost | $36 | $33 | $84 |