Harm Reduction · Efficiency measure
Cost per participant contact
Program cost divided by participant contacts.
Back to Harm Reduction
Filters
Current
$41
Target
$45
Variance
+8.9%above target
Status
On target
Trend vs target
Breakdown by site
Breakdown by service type
Service-level detail
Drill-down is privacy-aware: cells with fewer than 11 clients are suppressed, and client-level identifiers are only exposed to authorized roles.
Role-restricted view
You are viewing service-level rows. Client-level records require program-manager assignment plus an audited access reason.
| Service ID | Site | Service type | Period | Clients (n) | Measure value | Client-level detail |
|---|---|---|---|---|---|---|
| SVC-275-001 | Downtown Clinic | Assessment | Aug 26 | 30 | $38 | |
| SVC-275-002 | Mobile Unit | Individual service | Jul 26 | 18 | $42 | |
| SVC-275-003 | Street Outreach | Group service | Jun 26 | 29 | $43 | |
| SVC-275-004 | Downtown Clinic | Outreach contact | May 26 | 44 | $33 | |
| SVC-275-005 | Mobile Unit | Follow-up | Aug 26 | 32 | $42 | |
| SVC-275-006 | Street Outreach | Assessment | Jul 26 | — | suppressed | Small cell (n<11) |
| SVC-275-007 | Downtown Clinic | Individual service | Jun 26 | 45 | $37 | |
| SVC-275-008 | Mobile Unit | Group service | May 26 | 25 | $39 |
Measure definition
Numerator
Program cost
Denominator
Participant contacts
Category
Efficiency
Reporting frequency
Monthly
Source system
Finance extract (SQL Server)
Accountable owner
M. Cardoza, Program Manager