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. 2015 Jul 20;18(4Suppl 3):20527. doi: 10.7448/IAS.18.4.20527

Figure 2.

Figure 2

Annual incremental cost per couple by annual number of couples enrolled.

The costs are based on the Ministry of Health scenario with public-sector salaries, fewer laboratory tests, less expensive medication and task-shifting. The clinic capacity assumes a screen-to-enrol ratio of 1.37, and 97% retention of enrolled couples over 12 months.