Long-term costs and health impact of continued global fund support for antiretroviral therapy

Abstract

Background: By the end of 2011 Global Fund investments will be supporting 3.5 million people on antiretroviral therapy (ART) in 104 low- and middle-income countries. We estimated the cost and health impact of continuing treatment for these patients through 2020.

Methods and findings: Survival on first-line and second-line ART regimens is estimated based on annual retention rates reported by national AIDS programs. Costs per patient-year were calculated from country-reported ARV procurement prices, and expenditures on laboratory tests, health care utilization and end-of-life care from in-depth costing studies. Of the 3.5 million ART patients in 2011, 2.3 million will still need treatment in 2020. The annual cost of maintaining ART falls from $1.9 billion in 2011 to $1.7 billion in 2020, as a result of a declining number of surviving patients partially offset by increasing costs as more patients migrate to second-line therapy. The Global Fund is expected to continue being a major contributor to meeting this financial need, alongside other international funders and domestic resources. Costs would be $150 million less in 2020 with an annual 5% decline in first-line ARV prices and $150-370 million less with a 5%-12% annual decline in second-line prices, but $200 million higher in 2020 with phase out of stavudine (d4T), or $200 million higher with increased migration to second-line regimens expected if all countries routinely adopted viral load monitoring. Deaths postponed by ART correspond to 830,000 life-years saved in 2011, increasing to around 2.3 million life-years every year between 2015 and 2020.

Conclusions: Annual patient-level direct costs of supporting a patient cohort remain fairly stable over 2011-2020, if current antiretroviral prices and delivery costs are maintained. Second-line antiretroviral prices are a major cost driver, underscoring the importance of investing in treatment quality to improve retention on first-line regimens.

Figure 1. HIV/AIDS patients on ART in Global Fund supported programs according to end-2010 grant results and 2011 grant service delivery targets of ongoing grants and approved grant proposals (up to and including Round 10), and expected retention on first-line (FL) and second-line (SL) ARV regimens over future years.

Figure 2. Cost of continued ART for Global Fund-supported patients as of 2011: first-line versus second-line regimens.

Figure 3. Number of patients on ART and patients surviving if ART were discontinued from 2011.

Figure 4. Expected health impact: mortality and lives saved from ART: Deaths averted and life-years saved.

Figure 5. Effect of changing ARV regimens and prices on ART cost.