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Impact of a HIV/AIDS Prevention Programme: IMC

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 at a discount rate of 3% (approximately break-even at a discount rate of 10%).

Table 9.4: Ilala Municipal Council (TSH)

41,200,293

76,110,166

37

41,644,800

3856

Total

22

12

19,817,783

36,603,872

17

26,319,600

2437

5. Teachers (All Grades)

7

4

2,202,675

4,070,034

3

4,773,600

442

4. Support Staff

8

4

16,404,771

30,319,965

16

8,262,000

765

3. Semi-Skilled

1

1

1,986,802

3,664,386

1

1,846,800

171

2. Supervisors and Professionals

0

0

788,262

1,451,909

0

442,800

41

1. Managers

@ 10%

@ 3%

@ 10%

@ 3%

50%

SH

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

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