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. 2018 Mar 2;21(3):e25087. doi: 10.1002/jia2.25087

Table 2.

Characteristics of the different funding scenarios

Funding scenario Total budget Annual prevention spending Flexibility in intervention choices Perspective of optimization Years 1 to 5 Years 6 to 10 Years 11 to 15 Years 16 to 20 Years 21 to 25 Years 26 to 30
Complete spending flexibility with change in interventions at year 10 $39Bn over the 30‐year period Not Predefined: dependent on which intervention strategy is found to be optimal Intervention choices can change once in the 30‐year period (at year 10) Intervention choices optimized to those which avert the maximum number of infections for the whole 30‐year period Prevention spending: 3Bn over the entire intervention period (not preallocated by 5‐year cycles) Treatment spending: $36Bn over the entire intervention period (not preallocated by 5‐year cycles)
Complete spending flexibility $39Bn over the 30‐year period Not Predefined: dependent on which intervention strategy is found to be optimal Intervention choices cannot change over the 30‐year period Intervention choices optimized for the whole 30‐year period Prevention spending: 3Bn over the entire intervention period (not preallocated by 5‐year cycles) Treatment spending: $36Bn over the entire intervention period (not preallocated by 5‐year cycles)
Front‐Loaded Funding Cycles $39Bn over the 30‐year period Predefined: Decreasing prevention spending across the six 5‐year cycles Intervention choices can change in each 5‐year cycle Intervention choices optimized individually for each 5‐ year cycle Prevention Spending: $857M Treatment Spending: $5340M Prevention Spending: $714M Treatment Spending: $6181M Prevention Spending: $571M Treatment Spending: $6385M Prevention Spending: $428M Treatment Spending: $6290M Prevention Spending: $286M Treatment Spending: $6119M Prevention Spending: $143M Treatment Spending: $6001M
Equal Funding Cycles $39Bn over the 30‐year period Predefined: Equal prevention spending across the six 5‐year cycles Intervention choices can change in each 5‐year cycle Intervention choices optimized individually for each 5‐ year cycle Prevention spending: $500M Treatment Spending: $5340M Prevention spending: $500M treatment spending: $6181M Prevention spending: $500M treatment spending: $6385M Prevention spending: $500M treatment spending: $6290M Prevention spending: $500M treatment spending: $6119M Prevention spending: $500M treatment spending: $6001M
Back‐Loaded Funding Cycles $39Bn over the 30‐year period Predefined: increasing prevention spending across the six 5‐year cycles Intervention choices can change in each 5‐year cycle Intervention choices optimized individually for each 5‐ year cycle Prevention Spending: $143M Treatment Spending: $5340M Prevention Spending: $286M Treatment Spending: $6181M Prevention Spending: $428MTreatment Spending: $6385M Prevention Spending: $571M Treatment Spending: $6290M Prevention Spending: $714M Treatment Spending: $6119M Prevention Spending: $857M Treatment Spending: $6001M