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Table 1 Net cost of scaled-up male circumcision programme (net of user fees collected)

From: The cost and impact of male circumcision on HIV/AIDS in Botswana

Year

Base projection

MC projection

Additional cost

2005

207,345

207,345

0

2006

207,395

207,395

0

2007

207,445

207,445

0

2008

207,495

665,114

457,619

2009

207,545

2,346,725

2,139,180

2010

207,596

6,224,314

6,016,718

2011

207,646

6,706,579

6,498,933

2012

207,696

3,123,637

2,915,941

2013

207,746

2,005,039

1,797,292

2014

207,797

1,842,539

1,634,743

2015

207,847

1,833,937

1,626,090

2016

207,897

1,846,128

1,638,231

2017

207,947

1,860,367

1,652,420

2018

207,998

1,874,046

1,666,048

2019

208,048

1,886,770

1,678,722

2020

208,098

1,898,452

1,690,354

2021

208,149

1,909,053

1,700,904

2022

208,199

1,918,568

1,710,369

2023

208,249

1,927,124

1,718,875

2024

208,300

1,934,720

1,726,420

2025

208,350

1,938,336

1,729,986

2008–2015

1,661,368

24,747,884

23,086,516

2016–2025

2,081,235

18,993,563

16,912,328