Figure 5.

Budget impact analysis. This represents the total undiscounted human immunodeficiency virus (HIV)–related cost for the population over 2 years and 5 years under the current care and the combined intervention. HIV-related costs include inpatient costs (mainly hospitalization costs), outpatient costs (costs of consultations, prophylaxis for opportunistic diseases, CD4 cell counts, and HIV RNA laboratory monitoring in patients receiving antiretroviral therapy [ART], and ART costs), and fixed cost (for the combined intervention). Start-up costs are not represented because they are negligible.