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Impact of a HIV/AIDS Prevention Programme: CCN

Table 9.2: City Council of Nairobi (KSH)

29,907,312

54,578,091

121

10,816,206

13354

Total

42

23

13,454,754

24,573,638

69

8,321,529

10274

4. Support Staff (Grades 14-19)

6

4

14,383,334

26,233,686

48

1,939,044

2394

3. Semi-Skilled (Grades 10-13)

1

1

1,721,120

3,136,891

4

502,985

621

2. Supervisors and Professionals

0

0

348,103

633,876

0

52,647

65

1. Managers (Grades 1-5)

@ 10%

@ 3%

@ 10%

@ 3%

50%

KSH

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 far outweigh the financial costs of the programme.

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