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.

本数据集展示了6种模拟场景下的抗逆转录病毒治疗（Antiretroviral Therapy, ART）实施成本，该成本包含病毒载量检测费用。同时还列出了不含病毒载量检测费用的模拟计算成本。模型A采用稳态患者负荷、MJAP项目薪酬标准及标准核心实验室监测方案。模型B在模型A的基础上，采用最低可获取的抗逆转录病毒药物（Antiretroviral, ARV）成本。模型C在模型B的基础上，采用乌干达卫生部2013年薪酬标准。模型D在模型C的基础上，因充分利用工作时长提升医护人员工作效率。模型E在模型D的基础上，将医护人员工作时长拓展至完整的8小时工作日。模型F在模型E的基础上，采用更高标准的MJAP项目薪酬。