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The Impact of Morbidity and Mortality on Municipal Human Resources and Service Delivery: An Analysis ... - page 21 / 38

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Projected Aggregate Cost of HIV/AIDS in the Municipal Workplace

1.1%

1.2%

1.2%

1.2%

1.1%

Cost % Wage Bill

7,498,194,203

7,279,800,198

7,067,767,182

6,861,909,885

6,662,048,433

Wage Bill

86,215,593

84,097,191

82,040,490

80,043,693

72,683,003

HIV/AIDS Related Costs

Ilala Municipal Council

1.5%

1.5%

1.5%

1.5%

1.3%

Cost % Wage Bill

9,896,881,192

9,425,601,135

8,976,762,986

8,549,298,082

8,142,188,649

Wage Bill

149,761,146

143,554,588

137,643,581

132,014,051

109,224,580

HIV/AIDS Related Costs

Kampala City Council

2.7%

2.5%

2.4%

2.3%

2.1%

Cost % Wage Bill

2444751946

2463629809

2,481,947,811

2,499,733,461

2,517,012,961

Wage Bill

65,352,415

62,569,158

59,918,437

57,393,941

52,682,397

HIV/AIDS Related Costs

City Council of Nairobi

2010

2009

2008

2007

2006

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