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Immunization Program Food Aid Program Expenditures benefits Expenditure Benefits

ID: 1201816 • Letter: I

Question

                  Immunization Program

                  Food Aid Program

Expenditures

benefits

Expenditure

Benefits

10,000

60,000

10,000

20,000

20,000

90,000

20,000

40,000

30,000

115,000

30,000

60,000

40,000

135,000

40,000

80,000

50,000

150,000

50,000

100,00

A new manager of a children’s services program is assigned the task of administering two ongoing programs; one that provides immunizations and one that provides school lunches. The total amount she can spend is $60,000. The following table shows the expenditures and benefits of the two programs:

Questions:

(1) The previous manager allocated the $60,000 evenly between the two programs. What was the total benefit? Is this the optimal allocation? Why or why not? What would the new manager do if this is not the optimal allocation?

(2) A nurse urges the new manager to increase the level of spending in the immunization program $50,000 because of a prevailing unmet need. How should the new manager respond to the nurse’s request?

                  Immunization Program

                  Food Aid Program

Expenditures

benefits

Expenditure

Benefits

10,000

60,000

10,000

20,000

20,000

90,000

20,000

40,000

30,000

115,000

30,000

60,000

40,000

135,000

40,000

80,000

50,000

150,000

50,000

100,00

Explanation / Answer

The given table is reconstructed below to investigate the marginal analysis:

Immunization Program

Food Aid Program

Expenditures

Benefits

Marginal Benefit

Expenditure

Benefits

Marginal Benefit

10,000

60,000

10,000

20,000

20,000

90,000

30,000

20,000

40,000

20,000

30,000

1,15,000

25,000

30,000

60,000

20,000

40,000

1,35,000

20,000

40,000

80,000

20,000

50,000

1,50,000

15,000

50,000

1,00,000

20,000

1) An allocation of 30,000 of expenditure on both programs implies that the marginal benefit of an additional 10000 expenditure spent on immunization program is more than the marginal benefit of an additional 10000 expenditure spent on food aid program. So this is not an optimized allocation. The total benefit is 175,000.

The optimum divison would require the two marginal benefits getting equalized which occurs when 40000 is spent on immunization program and 20000 is spent on food - aid program.

2) The request is not optimal since the marginal benefit of an additional 10000 expenditure spent on immunization program from the level of 40000 is less than the marginal benefit of an additional 10000 expenditure spent on food aid program. The net benefit is 170,000 while the net benefit by allocating (40000, 20000) combination is 175000.

So the manager should reject the proposal.

Immunization Program

Food Aid Program

Expenditures

Benefits

Marginal Benefit

Expenditure

Benefits

Marginal Benefit

10,000

60,000

10,000

20,000

20,000

90,000

30,000

20,000

40,000

20,000

30,000

1,15,000

25,000

30,000

60,000

20,000

40,000

1,35,000

20,000

40,000

80,000

20,000

50,000

1,50,000

15,000

50,000

1,00,000

20,000

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