Estimated ART Delivery Costs under Modeled Scenarios of Efficient ART Scale-Up.

Costs for ART delivery under six modeled scenarios are displayed inclusive of viral load testing. Model costs excluding viral load testing are also shown. Model A: steady-state patient load, MJAP program salary scale and standard core laboratory monitoring schedule. Model B: model A + lowest available ARV drug costs. Model C: model B + Uganda Ministry of Health 2013 salary scales. Model D: model C + increased healthcare worker efficiency due to full use of workday. Model E: model D + expansion of healthcare worker effort to full 8-hour workday. Model F: model E + higher MJAP program salary scales.