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Impact of a HIV/AIDS Prevention Programme: KCC

Table 9.3: Kampala City Council (UGSH)

59,519,069

109,948,082

19

48,906,494

2789

Total

12

6

16,178,048

29,817,187

7

26,969,591

1538

5. Teachers (All Grades)

3

2

4,510,856

8,311,628

2

6,961,591

397

4. Support Staff (U8)

4

2

31,885,887

58,949,574

9

12,152,098

693

3. Semi-Skilled (U5, U6, U7)

0

0

3,724,479

6,903,298

1

2,227,008

127

2. Supervisors and Professionals (U3-U4)

0

0

3,219,798

5,966,394

0

596,207

34

1. Managers (U1,U2)

@ 10%

@ 3%

@ 10%

@ 3%

50%

UGSH

2006

"Break Even" Infections to Avert

Benefit of Prevention Programme (PV Cost of Infections Averted)

Infections Averted

Cost of Prevention Programme (US$ 10 per person)

Number of Employees

Assuming the programme costs US$ 10 per person and that the impact of the programme is a 50 percent reduction in HIV incidence rates, then the financial benefits of the programme outweigh the financial costs of the programme.

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