| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Cost of discrimination (% GDP) | Estimate for cost of discrimination | % Reduction in discrimination from decriminalisation | Estimate for % reduction in discrimination | GDP ($m) | Country Example | Cost of discrimination ($m) | Annual Benefit ($m) | NPV of perpetuity (Annual benefit / interest rate) | Cost of lobbying/ litigation ($m) | ROI | BCR | Cost of multi-year mass media campaign ($m) | ROI | BCR | Cost of intense intervention* | ROI | BCR |
2 | 1 | Central | 9 | Central | 19,320 | Zambia | 193 | 17 | 348 | 25 | 69.6 | 14 | 75 | 23.2 | 4.6 | 99 | 17.6 | 3.5 |
3 | 0.1 | Low | 9 | Central | 19,320 | Zambia | 19 | 2 | 35 | 25 | 7.0 | 1 | 75 | 2.3 | 0.5 | 99 | 1.8 | 0.4 |
4 | 1.7 | High | 9 | Central | 19,320 | Zambia | 328 | 30 | 591 | 25 | 118.2 | 24 | 75 | 39.4 | 7.9 | 99 | 29.9 | 6.0 |
5 | 1 | Central | 5.4 | Low | 19,320 | Zambia | 193 | 10 | 209 | 25 | 41.8 | 8 | 75 | 13.9 | 2.8 | 99 | 10.6 | 2.1 |
6 | 0.1 | Low | 5.4 | Low | 19,320 | Zambia | 19 | 1 | 21 | 25 | 4.2 | 1 | 75 | 1.4 | 0.3 | 99 | 1.1 | 0.2 |
7 | 1.7 | High | 5.4 | Low | 19,320 | Zambia | 328 | 18 | 355 | 25 | 71.1 | 14 | 75 | 23.7 | 4.7 | 99 | 18.0 | 3.6 |
8 | 1 | Central | 14.4 | High | 19,320 | Zambia | 193 | 28 | 557 | 25 | 111.4 | 22 | 75 | 37.1 | 7.4 | 99 | 28.2 | 5.6 |
9 | 0.1 | Low | 14.4 | High | 19,320 | Zambia | 19 | 3 | 56 | 25 | 11.1 | 2 | 75 | 3.7 | 0.7 | 99 | 2.8 | 0.6 |
10 | 1.7 | High | 14.4 | High | 19,320 | Zambia | 328 | 47 | 947 | 25 | 189.3 | 38 | 75 | 63.1 | 13 | 99 | 47.9 | 10 |
11 | ||||||||||||||||||
12 | 1 | Central | 9 | Central | 430,000 | Nigeria | 4,300 | 387 | 7740 | 100 | 387.0 | 77 | 300 | 129.0 | 25.8 | 1,113 | 34.8 | 7.0 |
13 | 0.1 | Low | 9 | Central | 430,000 | Nigeria | 430 | 39 | 774 | 100 | 38.7 | 8 | 300 | 12.9 | 2.6 | 1,113 | 3.5 | 0.7 |
14 | 1.7 | High | 9 | Central | 430,000 | Nigeria | 7,310 | 658 | 13,158 | 100 | 657.9 | 132 | 300 | 219.3 | 43.9 | 1,113 | 59.1 | 11.8 |
15 | 1 | Central | 5.4 | Low | 430,000 | Nigeria | 4,300 | 233 | 4,653 | 100 | 232.6 | 47 | 300 | 77.5 | 15.5 | 1,113 | 20.9 | 4.2 |
16 | 0.1 | Low | 5.4 | Low | 430,000 | Nigeria | 430 | 23 | 465 | 100 | 23.3 | 5 | 300 | 7.8 | 1.6 | 1,113 | 2.1 | 0.4 |
17 | 1.7 | High | 5.4 | Low | 430,000 | Nigeria | 7,310 | 395 | 7,910 | 100 | 395.5 | 79 | 300 | 131.8 | 26.4 | 1,113 | 35.5 | 7.1 |
18 | 1 | Central | 14.4 | High | 430,000 | Nigeria | 4,300 | 620 | 12,393 | 100 | 619.6 | 124 | 300 | 206.5 | 41.3 | 1,113 | 55.7 | 11.1 |
19 | 0.1 | Low | 14.4 | High | 430,000 | Nigeria | 430 | 62 | 1,239 | 100 | 62.0 | 12 | 300 | 20.7 | 4.1 | 1,113 | 5.6 | 1.1 |
20 | 1.7 | High | 14.4 | High | 430,000 | Nigeria | 7,310 | 1053 | 21068 | 100 | 1053.4 | 211 | 300 | 351.1 | 70 | 1,113 | 94.6 | 18.9 |
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22 | * We assumed $10/person over age 15 | Litigation BCR | Mass Media BCR | Targeted Intervention BCR | ||||||||||||||
23 | *In Zambia 54% population is 15 or over (World Bank) | Nigeria (high estimate) | 211 | 70 | 18.9 | |||||||||||||
24 | *In Nigeria 54% population is 15 or over (World Bank) | Nigeria (central estimate) | 77 | 25.8 | 7.0 | |||||||||||||
25 | Nigeria (low estimate) | 5 | 1.6 | 0.4 | ||||||||||||||
26 | Central | Zambia (high estimate) | 38 | 13 | 10 | |||||||||||||
27 | High | Zambia (central estimate) | 14 | 4.6 | 3.5 | |||||||||||||
28 | Low | Zambia (low estimate) | 1 | 0.3 | 0.2 | |||||||||||||