Return on investment in needle and syringe programs in Australia: report

Appendix D Detailed tables on financial effects and NPV of NSPs

Page last updated: 2002

This table is separated into seven smaller tables in this HTML version for accessibility reasons. It is presented as one table in the PDF version.

NSP expenditure
HIV cases and annual treatment costs avoided
HIV net expenditure/savings
HIV expenditure projections
HCV cases and annual treatment costs avoided, and total avoided HIV+HCV
HCV and HIV net expenditure/savings
HCV and HIV expenditure projections

NSP expenditure

YearTotal Govt NSP expend ($)All NSP expend ($)
1991
-8,482,805
-9,573,954
1992
-9,229,559
-10,412,793
1993
-9,830,915
-11,438,420
1994
-10,588,542
-12,493,700
1995
-11,127,279
-12,992,474
1996
-12,341,186
-13,896,572
1997
-15,005,665
-17,048,446
1998
-16,353,751
-18,979,078
1999
-17,505,049
-20,434,694
2000
-19,673,115
-22,674,291
Total
-130,137,868
-149,944,423
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HIV cases and annual treatment costs avoided

YearCases avoided
CD4>500
Diagnosed
Cases avoided
CD4<500
Diagnosed
Cases avoided
AIDS
Diagnosed
Total diagnosed cases avoidedCosts avoided
CD4>500 ($)
Costs avoided
CD4<500 ($)
Costs avoided
AIDS ($)
Total costs avoided ($)
1991
544
47
10
601
1,520,716
211,430
837,771
2,569,918
1992
887
107
23
1,017
2,479,550
481,341
1,926,874
4,887,765
1993
1,369
210
44
1,623
3,826,950
944,687
3,686,194
8,457,831
1994
2,033
373
78
2,484
5,683,119
1,677,944
6,534,616
13,895,679
1995
2,950
616
131
3,697
8,246,532
2,771,082
10,974,805
21,992,419
1996
4,213
1,004
192
5,409
11,777,166
4,516,505
16,085,210
32,378,880
1997
5,935
1,573
278
7,786
30,683,950
13,612,742
13,882,473
58,179,165
1998
8,255
2,399
393
11,047
42,678,350
20,760,946
19,625,223
83,064,519
1999
11,320
3,585
540
15,445
58,524,400
31,024,590
26,965,955
116,514,945
2000
15,277
5,266
725
21,268
78,982,090
45,571,964
36,204,291
160,758,345
2001
12,681
7,551
946
21,178
65,560,770
65,346,354
47,240,358
178,147,482
2002
9,833
10,027
1,219
21,079
50,836,610
86,773,658
60,873,146
198,483,414
2003
7,142
12,247
1,521
20,910
36,924,140
105,985,538
75,954,106
218,863,784
2004
4,896
13,901
1,834
20,631
25,312,320
120,299,254
91,584,372
237,195,946
2005
3,230
14,865
2,130
20,225
16,699,100
128,641,710
106,365,711
251,706,521
2006
2,105
15,196
2,392
19,693
10,882,850
131,506,184
119,449,192
261,838,226
2007
1,363
15,094
2,602
19,059
7,046,710
130,623,476
129,935,953
267,606,139
2008
876
14,733
2,746
18,355
4,528,920
127,499,382
137,126,874
269,155,176
2009
560
14,210
2,828
17,598
2,895,200
122,973,340
141,221,704
267,090,244
2010
356
13,603
2,849
16,808
1,840,520
117,720,362
142,270,380
261,831,262
2011
225
12,958
2,824
16,007
1,163,250
112,138,532
141,021,956
254,323,738
2012
141
12,296
2,762
15,199
728,970
106,409,584
137,925,865
245,064,419
2013
88
11,638
2,674
14,400
454,960
100,715,252
133,531,413
234,701,625
2014
55
10,996
2,569
13,620
284,350
95,159,384
128,288,033
223,731,767
2015
34
10,375
2,453
12,862
175,780
89,785,250
122,495,347
212,456,377
2016
21
9,781
2,331
12,133
108,570
84,644,774
116,403,038
201,156,382
2017
13
9,214
2,208
11,435
67,210
79,737,956
110,260,793
190,065,959
2018
8
8,677
2,086
10,771
41,360
75,090,758
104,168,485
179,300,603
2019
5
8,165
1,968
10,138
25,850
70,659,910
98,275,924
168,961,684
2020
3
7,679
1,855
9,537
15,510
66,454,066
92,633,048
159,102,624
2021
2
7,219
1,747
8,968
10,340
62,473,226
87,239,857
149,723,423
2022
1
6,784
1,644
8,429
5,170
58,708,736
82,096,351
140,810,257
2023
1
6,371
1,546
7,918
5,170
55,134,634
77,202,530
132,342,334
2024
0
5,980
1,453
7,433
0
51,750,920
72,558,393
124,309,313
2025
0
5,610
1,365
6,975
0
48,548,940
68,163,941
116,712,881
2026
0
5,258
1,281
6,539
0
45,502,732
63,969,237
109,471,969
2027
0
4,925
1,202
6,127
0
42,620,950
60,024,218
102,645,168
2028
0
4,608
1,127
5,735
0
39,877,632
56,278,946
96,156,578
2029
0
4,307
1,056
5,363
0
37,272,778
52,733,423
90,006,201
2030
0
4,021
988
5,009
0
34,797,734
49,337,710
84,135,444
2031
0
3,750
924
4,674
0
32,452,500
46,141,745
78,594,245
2032
0
3,492
864
4,356
0
30,219,768
43,145,528
73,365,296
2033
0
3,248
806
4,054
0
28,108,192
40,249,184
68,357,376
2034
0
3,016
751
3,767
0
26,100,464
37,502,652
63,603,116
2035
0
2,796
699
3,495
0
24,196,584
34,905,930
59,102,514
2036
0
2,587
650
3,237
0
22,387,898
32,459,020
54,846,918
2037
0
2,388
603
2,991
0
20,665,752
30,111,983
50,777,735
2038
0
2,199
558
2,757
0
19,030,146
27,864,820
46,894,966
2039
0
1,851
516
2,537
0
17,489,734
25,767,468
43,257,202
2040
0
1,690
476
2,327
0
16,018,554
23,769,990
39,788,544
2041
0
1,539
438
2,128
0
14,625,260
21,872,386
36,497,646
2042
0
1,395
402
1,941
0
13,318,506
20,074,655
33,393,161
2043
0
1,260
368
1,763
0
12,072,330
18,376,799
30,449,129
2044
0
1,132
336
1,596
0
10,904,040
16,778,816
27,682,856
2045
0
1,013
305
1,437
0
9,796,328
15,230,771
25,027,099
2046
0
901
276
1,289
0
8,766,502
13,782,599
22,549,101
2047
0
796
249
1,150
0
7,797,254
12,434,301
20,231,555
2048
0
699
224
1,020
0
6,888,584
11,185,878
18,074,462
2049
0
609
200
899
0
6,049,146
9,987,391
16,036,537
2050
0
609
178
787
0
5,270,286
8,888,778
14,159,064
2051
0
526
157
683
0
4,552,004
7,840,102
12,392,106
2052
0
451
137
588
0
3,902,954
6,841,363
10,744,317
2053
0
382
119
501
0
3,305,828
5,942,497
9,248,325
2054
0
320
103
423
0
2,769,280
5,143,506
7,912,786
2055
0
265
88
353
0
2,293,310
4,394,452
6,687,762
2056
0
217
75
292
0
1,877,918
3,745,272
5,623,190
2057
0
175
63
238
0
1,514,450
3,146,028
4,660,478
2058
0
139
52
191
0
1,202,906
2,596,722
3,799,628
2059
0
109
42
151
0
943,286
2,097,352
3,040,638
2060
0
84
34
118
0
726,936
1,697,856
2,424,792
2061
0
63
27
90
0
545,202
1,348,298
1,893,500
2062
0
47
21
68
0
406,738
1,048,676
1,455,414
2063
0
35
16
51
0
302,890
798,991
1,101,881
2064
0
25
12
37
0
216,350
599,243
815,593
2065
0
18
8
26
0
155,772
399,496
555,268
2066
0
12
6
18
0
103,848
299,622
403,470
2067
0
8
4
12
0
69,232
199,748
268,980
2068
0
5
2
7
0
43,270
99,874
143,144
2069
0
2
1
3
0
17,308
49,937
67,245
2070
0
0
0
0
0
0
0
0
Total
96,422
344,734
71,410
512,566
470,016,453
2,973,533,547
3,582,173,445
7,025,723,445
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HIV net expenditure/savings

YearGovt ($)All ($)
1991
-5,912,888
-7,004,036
1992
-4,341,794
-5,525,028
1993
-1,373,084
-2,980,589
1994
3,307,137
1,401,979
1995
10,865,140
8,999,946
1996
20,037,694
18,482,308
1997
43,173,500
41,130,719
1998
66,710,768
64,085,440
1999
99,009,896
96,080,251
2000
141,085,230
138,084,054
2001
178,147,482
178,147,482
2002
198,483,414
198,483,414
2003
218,863,784
218,863,784
2004
237,195,946
237,195,946
2005
251,706,521
251,706,521
2006
261,838,226
261,838,226
2007
267,606,139
267,606,139
2008
269,155,176
269,155,176
2009
267,090,244
267,090,244
2010
261,831,262
261,831,262
2011
254,323,738
254,323,738
2012
245,064,419
245,064,419
2013
234,701,625
234,701,625
2014
223,731,767
223,731,767
2015
212,456,377
212,456,377
2016
201,156,382
201,156,382
2017
190,065,959
190,065,959
2018
179,300,603
179,300,603
2019
168,961,684
168,961,684
2020
159,102,624
159,102,624
2021
149,723,423
149,723,423
2022
140,810,257
140,810,257
2023
132,342,334
132,342,334
2024
124,309,313
124,309,313
2025
116,712,881
116,712,881
2026
109,471,969
109,471,969
2027
102,645,168
102,645,168
2028
96,156,578
96,156,578
2029
90,006,201
90,006,201
2030
84,135,444
84,135,444
2031
78,594,245
78,594,245
2032
73,365,296
73,365,296
2033
68,357,376
68,357,376
2034
63,603,116
63,603,116
2035
59,102,514
59,102,514
2036
54,846,918
54,846,918
2037
50,777,735
50,777,735
2038
46,894,966
46,894,966
2039
43,257,202
43,257,202
2040
39,788,544
39,788,544
2041
36,497,646
36,497,646
2042
33,393,161
33,393,161
2043
30,449,129
30,449,129
2044
27,682,856
27,682,856
2045
25,027,099
25,027,099
2046
22,549,101
22,549,101
2047
20,231,555
20,231,555
2048
18,074,462
18,074,462
2049
16,036,537
16,036,537
2050
14,159,064
14,159,064
2051
12,392,106
12,392,106
2052
10,744,317
10,744,317
2053
9,248,325
9,248,325
2054
7,912,786
7,912,786
2055
6,687,762
6,687,762
2056
5,623,190
5,623,190
2057
4,660,478
4,660,478
2058
3,799,628
3,799,628
2059
3,040,638
3,040,638
2060
2,424,792
2,424,792
2061
1,893,500
1,893,500
2062
1,455,414
1,455,414
2063
1,101,881
1,101,881
2064
815,593
815,593
2065
555,268
555,268
2066
403,470
403,470
2067
268,980
268,980
2068
143,144
143,144
2069
67,245
67,245
2070
0
0
Total
6,895,585,578
6,875,779,022
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HIV expenditure projections

All years ($)To 2000 ($)
NPV Govt Expend @ 5%
2,276,548,829
241,702,597
NPV Govt Expend @ 3%
3,414,541,497
286,631,780
NPV Govt Expend @ 0%
6,895,585,578
372,561,599
NPV All Expend @ 5%
2,261,898,701
227,052,469
NPV All Expend @ 3%
3,398,079,560
270,169,843
NPV All Expend @ 0%
6,875,779,022
352,755,044

HCV cases and annual treatment costs avoided, and total costs avoided HIV+HCV

YearCases avoided
Stage 0/1
Diagnosed
Cases avoided
Stage 2/3
Diagnosed
Cases avoided
Cirrhosis
Diagnosed
Cases avoided
HCC
Diagnosed
Cases avoided
Liver Failure
Diagnosed
Total diagnosed cases avoidedWhole of HCV Episode Costs ($)Costs avoided
Stage 0/1 ($)
Costs avoided
Stage 2/3 ($)
Costs avoided
Cirrhosis ($)
Costs avoided
HCC ($)
Costs avoided
Liver Failure ($)
Total HCV
Costs Avoided ($)
Total costs avoided HIV + HCV ($)
1991
2,233
132
3
0
0
2,368
123,272
453,299
26,796
1,140
0
0
604,507
3,174,425
1992
2,822
200
6
0
1
3,028
157,517
572,866
40,600
2,280
0
0
773,263
5,661,028
1993
3,419
279
11
0
1
3,710
192,752
694,057
56,637
4,180
0
167,109
1,114,736
9,572,567
1994
4,031
372
18
0
1
4,422
229,499
818,293
75,516
6,840
0
167,109
1,297,258
15,192,937
1995
4,663
477
26
0
1
5,167
267,914
946,589
96,831
9,880
0
167,109
1,488,324
23,480,743
1996
5,321
595
37
0
2
5,955
308,362
1,080,163
120,785
14,060
0
334,219
1,857,589
34,236,469
1997
6,011
727
51
1
2
6,792
351,207
1,220,233
147,581
19,380
100,770
334,219
2,173,390
60,352,555
1998
6,737
872
68
1
3
7,681
396,607
1,367,611
177,016
25,840
100,770
501,328
2,569,172
85,633,691
1999
7,505
1,031
88
1
4
8,629
444,925
1,523,515
209,293
33,440
100,770
668,438
2,980,381
119,495,325
2000
8,321
1,205
112
1
5
9,644
496,527
1,689,163
244,615
42,560
100,770
835,547
3,409,182
164,167,527
2001
8,068
1,367
139
2
6
9,582
491,784
1,637,804
277,501
52,820
201,539
1,002,656
3,664,105
181,811,587
2002
7,823
1,516
170
2
8
9,519
486,780
1,588,069
307,748
64,600
201,539
1,336,875
3,985,612
202,469,026
2003
7,586
1,654
204
3
9
9,456
481,620
1,539,958
335,762
77,520
302,309
1,503,985
4,241,154
223,104,938
2004
7,359
1,782
241
3
11
9,396
476,460
1,493,877
361,746
91,580
302,309
1,838,203
4,564,176
241,760,122
2005
7,143
1,901
281
3
12
9,340
471,404
1,450,029
385,903
106,780
302,309
2,005,313
4,721,738
256,428,259
2006
6,937
2,012
324
4
14
9,291
466,452
1,408,211
408,436
123,120
403,079
2,339,532
5,148,830
266,987,056
2007
6,741
2,116
369
5
16
9,247
461,657
1,368,423
429,548
140,220
503,848
2,673,751
5,577,447
273,183,586
2008
6,556
2,213
416
5
18
9,208
457,070
1,330,868
449,239
158,080
503,848
3,007,969
5,907,075
275,062,251
2009
6,379
2,304
465
6
20
9,174
452,587
1,294,937
467,712
176,700
604,618
3,342,188
6,338,743
273,428,987
2010
6,212
2,389
517
6
22
9,146
448,313
1,261,036
484,967
196,460
604,618
3,676,407
6,671,801
268,503,064
2011
6,054
2,469
570
7
24
9,124
444,248
1,228,962
501,207
216,600
705,388
4,010,626
7,107,030
261,430,769
2012
5,905
2,544
625
8
27
9,109
440,391
1,198,715
516,432
237,500
806,158
4,511,954
7,711,149
252,775,568
2013
5,765
2,616
682
8
29
9,100
436,846
1,170,295
531,048
259,160
806,158
4,846,173
8,049,680
242,751,305
2014
5,634
2,683
740
9
31
9,097
433,510
1,143,702
544,649
281,200
906,927
5,180,392
8,490,380
232,222,147
2015
5,511
2,748
800
10
34
9,103
430,487
1,118,733
557,844
304,000
1,007,697
5,681,720
9,100,481
221,556,858
2016
5,397
2,810
862
11
36
9,116
427,777
1,095,591
570,430
327,560
1,108,467
6,015,939
9,545,763
210,702,145
2017
5,284
2,867
924
11
39
9,125
424,858
1,072,652
582,001
351,120
1,108,467
6,517,267
10,056,364
200,122,323
2018
5,173
2,919
987
12
42
9,133
421,783
1,050,119
592,557
375,060
1,209,236
7,018,595
10,667,350
189,967,953
2019
5,063
2,966
1,051
13
44
9,137
418,499
1,027,789
602,098
399,380
1,310,006
7,352,814
11,110,586
180,072,270
2020
4,955
3,008
1,115
14
47
9,139
415,059
1,005,865
610,624
423,700
1,410,776
7,854,142
11,720,166
170,822,790
2021
4,847
3,046
1,179
14
49
9,135
411,410
983,941
618,338
448,020
1,410,776
8,188,361
12,060,846
161,784,269
2022
4,741
3,079
1,243
15
52
9,130
407,605
962,423
625,037
472,340
1,511,545
8,689,689
12,668,640
153,478,897
2023
4,635
3,107
1,306
16
55
9,119
403,539
940,905
630,721
496,280
1,612,315
9,191,017
13,274,778
145,617,112
2024
4,530
3,131
1,369
17
57
9,104
399,317
919,590
635,593
520,220
1,713,085
9,525,236
13,713,041
138,022,355
2025
4,425
3,149
1,432
18
60
9,084
394,783
898,275
639,247
544,160
1,813,854
10,026,565
14,316,884
131,029,765
2026
4,321
3,163
1,493
18
62
9,057
390,092
877,163
642,089
567,340
1,813,854
10,360,783
14,651,321
124,123,291
2027
4,216
3,172
1,552
19
65
9,024
385,088
855,848
643,916
589,760
1,914,624
10,862,112
15,251,347
117,896,515
2028
4,112
3,176
1,611
20
67
8,986
379,875
834,736
644,728
612,180
2,015,394
11,196,330
15,683,244
111,839,822
2029
4,007
3,175
1,667
20
69
8,938
374,350
813,421
644,525
633,460
2,015,394
11,530,549
16,011,699
106,017,900
2030
3,902
3,168
1,721
21
71
8,883
368,512
792,106
643,104
653,980
2,116,164
11,864,768
16,438,634
100,574,078
2031
3,796
3,157
1,772
22
74
8,821
362,414
770,588
640,871
673,360
2,216,933
12,366,096
17,030,262
95,624,507
2032
3,690
3,140
1,820
22
75
8,747
356,003
749,070
637,420
691,600
2,216,933
12,533,206
17,184,232
90,549,527
2033
3,582
3,117
1,865
23
77
8,664
349,175
727,146
632,751
708,700
2,317,703
12,867,424
17,602,899
85,960,275
2034
3,474
3,089
1,906
23
79
8,571
342,086
705,222
627,067
724,280
2,317,703
13,201,643
17,918,001
81,521,117
2035
3,364
3,055
1,943
24
80
8,466
334,580
682,892
620,165
738,340
2,418,473
13,368,753
18,163,202
77,265,717
2036
3,253
3,015
1,975
24
81
8,348
326,709
660,359
612,045
750,500
2,418,473
13,535,862
18,303,948
73,150,866
2037
3,140
2,969
2,002
25
82
8,218
318,422
637,420
602,707
760,760
2,519,242
13,702,972
18,541,523
69,319,258
2038
3,026
2,917
2,023
25
83
8,074
309,769
614,278
592,151
768,740
2,519,242
13,870,081
18,674,262
65,569,228
2039
2,911
2,859
2,038
25
84
7,917
300,752
590,933
580,377
774,440
2,519,242
14,037,190
18,802,935
62,060,137
2040
2,793
2,794
2,047
25
84
7,743
291,213
566,979
567,182
777,860
2,519,242
14,037,190
18,759,667
58,548,211
2041
2,674
2,723
2,048
25
84
7,554
281,310
542,822
552,769
778,240
2,519,242
14,037,190
18,711,574
55,209,219
2042
2,554
2,645
2,042
25
83
7,349
270,990
518,462
536,935
775,960
2,519,242
13,870,081
18,491,670
51,884,831
2043
2,432
2,561
2,029
25
83
7,130
260,252
493,696
519,883
771,020
2,519,242
13,870,081
18,434,174
48,883,303
2044
2,308
2,471
2,007
25
82
6,893
249,098
468,524
501,613
762,660
2,519,242
13,702,972
18,204,109
45,886,965
2045
2,183
2,375
1,976
24
80
6,638
237,578
443,149
482,125
750,880
2,418,473
13,368,753
17,700,958
42,728,057
2046
2,057
2,272
1,937
24
78
6,368
225,642
417,571
461,216
736,060
2,418,473
13,034,534
17,293,496
39,842,597
2047
1,930
2,164
1,889
23
76
6,082
213,393
391,790
439,292
717,820
2,317,703
12,700,315
16,780,313
37,011,869
2048
1,803
2,051
1,832
22
74
5,782
200,884
366,009
416,353
696,160
2,216,933
12,366,096
16,262,435
34,336,897
2049
1,675
1,933
1,766
22
71
5,467
188,061
340,025
392,399
671,080
2,216,933
11,864,768
15,673,267
31,709,803
2050
1,548
1,811
1,691
21
68
5,139
175,082
314,244
367,633
642,580
2,116,164
11,363,440
14,979,143
29,138,207
2051
1,422
1,686
1,609
20
64
4,801
162,000
288,666
342,258
611,420
2,015,394
10,695,002
14,114,740
26,506,845
2052
1,297
1,559
1,519
19
60
4,454
148,864
263,291
316,477
577,220
1,914,624
10,026,565
13,247,041
23,991,358
2053
1,176
1,431
1,423
17
56
4,103
135,886
238,728
290,493
540,740
1,713,085
9,358,127
12,277,058
21,525,384
2054
1,057
1,302
1,322
16
52
3,749
122,959
214,571
264,306
502,360
1,612,315
8,689,689
11,406,200
19,318,987
2055
942
1,175
1,217
15
48
3,397
110,345
191,226
238,525
462,460
1,511,545
8,021,252
10,535,353
17,223,115
2056
832
1,051
1,110
14
43
3,050
98,148
168,896
213,353
421,800
1,410,776
7,185,705
9,498,678
15,121,867
2057
728
930
1,001
12
39
2,710
86,421
147,784
188,790
380,380
1,209,236
6,517,267
8,529,878
13,190,356
2058
631
815
894
11
34
2,385
75,370
128,093
165,445
339,720
1,108,467
5,681,720
7,498,815
11,298,443
2059
541
706
789
10
30
2,076
64,998
109,823
143,318
299,820
1,007,697
5,013,282
6,638,938
9,679,576
2060
458
605
689
8
26
1,786
55,407
92,974
122,815
261,820
806,158
4,344,845
5,684,018
8,108,811
2061
383
511
593
7
22
1,516
46,598
77,749
103,733
225,340
705,388
3,676,407
4,835,215
6,728,715
2062
316
427
504
6
19
1,272
38,728
64,148
86,681
191,520
604,618
3,175,079
4,160,774
5,616,188
2063
256
349
420
5
15
1,045
31,535
51,968
70,847
159,600
503,848
2,506,641
3,324,439
4,426,321
2064
204
281
344
4
12
845
25,280
41,412
57,043
130,720
403,079
2,005,313
2,662,847
3,478,440
2065
160
223
277
3
10
673
19,963
32,480
45,269
105,260
302,309
1,671,094
2,176,375
2,731,643
2066
124
173
219
3
8
527
15,481
25,172
35,119
83,220
302,309
1,336,875
1,798,176
2,201,646
2067
94
133
170
2
6
405
11,832
19,082
26,999
64,600
201,539
1,002,656
1,326,709
1,595,689
2068
70
99
130
2
4
305
8,809
14,210
20,097
49,400
201,539
668,438
962,493
1,105,637
2069
51
73
97
1
3
225
6,463
10,353
14,819
36,860
100,770
501,328
670,593
737,838
2070
36
52
70
1
2
161
4,587
7,308
10,556
26,600
100,770
334,219
484,039
484,039
2071
24
35
48
1
1
109
3,075
4,872
7,105
18,240
100,770
167,109
301,171
301,171
2072
15
23
31
0
1
70
1,981
3,045
4,669
11,780
0
167,109
188,584
188,584
2073
9
13
18
0
0
40
1,147
1,827
2,639
6,840
0
0
12,453
12,453
2074
4
6
8
0
0
18
521
812
1,218
3,040
0
0
5,591
5,591
2075
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
285,367
150,916
79,585
975
3,248
520,091
22,740,552
57,929,501
30,635,948
30,242,300
98,250,451
542,771,360
782,570,112
7,808,293,558
Top of page

HCV and HIV net expenditure/savings

YearGovt ($)All ($)
1991
-$5,308,381
-$6,399,529
1992
-$3,568,531
- $4,751,765
1993
-$258,349
-$1,865,853
1994
$4,604,395
$2,699,237
1995
$12,353,463
$10,488,269
1996
$21,895,283
$20,339,897
1997
$45,346,890
$43,304,109
1998
$69,279,940
$66,654,612
1999
$101,990,277
$99,060,631
2000
$144,494,413
$141,493,236
2001
181,811,587
181,811,587
2002
202,469,026
202,469,026
2003
223,104,938
223,104,938
2004
241,760,122
241,760,122
2005
256,428,259
256,428,259
2006
266,987,056
266,987,056
2007
273,183,586
273,183,586
2008
275,062,251
275,062,251
2009
273,428,987
273,428,987
2010
268,503,064
268,503,064
2011
261,430,769
261,430,769
2012
252,775,568
252,775,568
2013
242,751,305
242,751,305
2014
232,222,147
232,222,147
2015
221,556,858
221,556,858
2016
210,702,145
210,702,145
2017
200,122,323
200,122,323
2018
189,967,953
189,967,953
2019
180,072,270
180,072,270
2020
170,822,790
170,822,790
2021
161,784,269
161,784,269
2022
153,478,897
153,478,897
2023
145,617,112
145,617,112
2024
138,022,355
138,022,355
2025
131,029,765
131,029,765
2026
124,123,291
124,123,291
2027
117,896,515
117,896,515
2028
111,839,822
111,839,822
2029
106,017,900
106,017,900
2030
100,574,078
100,574,078
2031
95,624,507
95,624,507
2032
90,549,527
90,549,527
2033
85,960,275
85,960,275
2034
81,521,117
81,521,117
2035
77,265,717
77,265,717
2036
73,150,866
73,150,866
2037
69,319,258
69,319,258
2038
65,569,228
65,569,228
2039
62,060,137
62,060,137
2040
58,548,211
58,548,211
2041
55,209,219
55,209,219
2042
51,884,831
51,884,831
2043
48,883,303
48,883,303
2044
45,886,965
45,886,965
2045
42,728,057
42,728,057
2046
39,842,597
39,842,597
2047
37,011,869
37,011,869
2048
34,336,897
34,336,897
2049
31,709,803
31,709,803
2050
29,138,207
29,138,207
2051
26,506,845
26,506,845
2052
23,991,358
23,991,358
2053
21,525,384
21,525,384
2054
19,318,987
19,318,987
2055
17,223,115
17,223,115
2056
15,121,867
15,121,867
2057
13,190,356
13,190,356
2058
11,298,443
11,298,443
2059
9,679,576
9,679,576
2060
8,108,811
8,108,811
2061
6,728,715
6,728,715
2062
5,616,188
5,616,188
2063
4,426,321
4,426,321
2064
3,478,440
3,478,440
2065
2,731,643
2,731,643
2066
2,201,646
2,201,646
2067
1,595,689
1,595,689
2068
1,105,637
1,105,637
2069
737,838
737,838
2070
484,039
484,039
2071
301,171
301,171
2072
188,584
188,584
2073
12,453
12,453
2074
5,591
5,591
2075
0
0
Total
7,678,155,690
7,658,349,135
Top of page

HCV and HIV expenditure projections

All years ($)To 2000 ($)
NPV Govt Expend @ 5%
2,401,575,004
254,859,826
NPV Govt Expend @ 3%
3,653,324,247
301,576,093
NPV Govt Expend @ 0%
7,678,155,690
390,829,399
NPV All Expend @ 5%
2,386,924,875
240,209,698
NPV All Expend @ 3%
3,636,862,310
285,114,155
NPV All Expend @ 0%
7,658,349,135
371,022,844