Table 6. Budget impact analysis for nation-wide scale-up of different scenarios plausible to Laos’ context.
Scenario | Scenario breakdown | Cost (US$) | Total Cost (US$) | DALYs averted | Total DALYs averted | Incremental budget impact* | Incremental effect impact (DALYs averted)** |
---|---|---|---|---|---|---|---|
Reference scenario: "Unsupervised PMQ strategy" in all health facilities | - | 394,392 | 446.30 | Reference | Reference | ||
Alternative scenario 1: "G6PD test with unsupervised PMQ strategy" in all hospitals and health centers with more than or equal 5 PV cases in a year and "Unsupervised PMQ strategy" in health centers with less than 5 PV cases in a year | "G6PD test with unsupervised PMQ strategy" in all hospitals and health centers with more than or equal 5 PV cases in a year | 165,644 | 476,493 | 902.3 | 919.57 | 82,101 | 473.27 |
"Unsupervised PMQ strategy" in health centers with less than 5 PV cases in a year | 310,849 | 17.27 | |||||
Alternative scenario 2: "G6PD test with unsupervised PMQ strategy" in all hospitals and health centers regardless of PV case load | - | 840,139 | 938.62 | 445,747 | 492.32 | ||
Alternative scenario 3: "G6PD test with supervised PMQ strategy" in all hospitals and health centers with more than or equal 5 PV cases in a year and "Unsupervised PMQ strategy" in health centers with less than 5 PV cases in a year | "G6PD test with supervised PMQ strategy" in all hospitals and health centers with more than or equal 5 PV cases in a year | 287,408 | 598,257 | 1,128.89 | 1,146.16 | 203,865 | 699.86 |
"Unsupervised PMQ strategy" in health centers with less than 5 PV cases in a year | 310,849 | 17.27 |
* Incremental budget impact was calculated by deducting the total cost of the reference scenario from the total cost of an alternative scenario.
** Incremental effect impact was calculated by deducting the total DALYs averted of the reference scenario from the total DALYs averted of an alternative scenario.