Table 4 Distribution of Budget Impact on Budget Categories over 5-year period, US$ 2014
From: HIV partner services in Kenya: a cost and budget impact analysis study
Nurse-Based Scale Up | CHW-Based Scale Up | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Lower Bound | Upper Bound | Lower Bound | Upper Bound | |||||||||
Total | Per HIV Infected Index | % of Total Budget Impact | Total | Per HIV Infected Index | % of Total Budget Impact | Total | Per HIV Infected Index | % of Total Budget Impact | Total | Per HIV Infected Index | % of Total Budget Impact | |
aPS | 646,959.42 | 0.07 | 0.59 | 1,116,048.32 | 0.11 | 0.63 | 571,113.86 | 0.06 | 0.48 | 638,777.57 | 0.06 | 0.51 |
ART | 484,318.25 | 0.05 | 0.44 | 616,611.72 | 0.06 | 0.35 | 584,625.93 | 0.06 | 0.49 | 584,625.93 | 0.06 | 0.46 |
Clinic Visit | 55,806.22 | 0.01 | 0.05 | 71,049.91 | 0.01 | 0.04 | 67,364.30 | 0.01 | 0.06 | 67,364.30 | 0.01 | 0.05 |
Hospitalization | (33,031.97) | (0.00) | (0.03) | 39,873.25 | 0.00 | 0.02 | 39,873.25 | 0.00 | 0.03 | 39,873.25 | 0.00 | 0.03 |
Averted Infections | (59,474.76) | (0.01) | (0.05) | (75,720.53) | (0.01) | (0.04) | (71,792.64) | (0.01) | (0.06) | (71,792.64) | (0.01) | (0.06) |
Total | 1,094,577.16 | 0.12 | 1.00 | 1,767,862.68 | 0.18 | 1.00 | 1,191,184.71 | 0.12 | 1.00 | 1,258,848.41 | 0.13 | 1.00 |