Programme model | 1A | 1B | 1C | 1D | 2A | 2B | 2C | 2D |
---|---|---|---|---|---|---|---|---|
Programme cost | 560,000 | 500,000 | 580,000 | 600,000 | 840,000 | 770,000 | 880,000 | 880,000 |
Incremental cost of switching NNRTI-base treatment to PI-base treatment | 160,000 | 30,000 | 150,000 | 160,000 | 30,000 | 160,000 | ||
Total programme cost | 560,000 | 650,000 | 610,000 | 750,000 | 840,000 | 930,000 | 920,000 | 1,040,000 |
Life time treatment cost for pediatric HIV/AIDS | 390,000 | 430,000 | 460,000 | 560,000 | 410,000 | 450,000 | 500,000 | 590,000 |
Net programme cost | 170,000 | 220,000 | 160,000 | 190,000 | 430,000 | 480,000 | 410,000 | 450,000 |
Number of infections averted by the program | 233 | 258 | 273 | 337 | 245 | 271 | 300 | 353 |
Cost-effectiveness ratio per averted infection | 716 | 851 | 570 | 556 | 1,740 | 1,776 | 1,381 | 1,266 |