Budget Impact of HIV/AIDS in South Africa for the Africa Network Forum 18 May 2015 Paul laCock Director, ISPOR South Africa Chapter
Key Budget Impact...
Budget Impact of HIV/AIDS in South Africa for the Africa Network Forum 18 May 2015 Paul laCock Director, ISPOR South Africa Chapter
Key Budget Impact Drivers Extent of target population – Epidemiology • HIV prevalence and staging – CD4 target treatment level – Scope of interventions – Operational targets – Extent to which operational targets are achieved
Treatment costs Circular impact of ARV provision Perspective – Public Sector 2
1
Government Intervention Timeline 1981 – first case reported 1988 – establishment by government of various bodies e.g. ATIC – Annual budget of R21m
1992 – establishment of NACOSA – National AIDS Plan adopted – Annual budget of R257m