HIV resource needs case studies: Belarus and Armenia Cliff C. Kerr, David P. Wilson, Anna Yakusik, Carlos Avila Background o Belarus and Armenia have been heavily reliant on international aid to fund HIV/AIDS responses o ~50% of funding is from international sources, predominantly the Global Fund in 2011 o These sources are withdrawing o GFATM resources will not be available beyond 2015 o There is need to establish transitional funding mechanisms o Leadership over national response o Including innovative financing systems o Sustainable financing 2/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Objectives o UNAIDS “Getting to zero”: How can we best strive to achieve the “getting to zero” goal without many of the current sources of funding? o Calculate the costs of HIV prevention and treatment interventions and activities o Assess modes of transmission and project future epidemic trajectories for the period 2015-2020 and beyond o Identify specific strategies that are likely to have greatest potential for achieving the “getting to zero” goal o Calculate the resources required to implement these strategies o Including optimization of allocations so that resources are not wasted o Develop recommendations and a framework for resource mobilization 3/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Calculating HIV/AIDS spending o NASAs 2007-2011 o Belarus: Domestic funds International funds o Armenia: Spending (US$ mil.) 6 5 4 3 2 1 0 2007 4/37 2008 2009 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan 2010 2011 HIV spending in Belarus 5/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan HIV spending in Armenia HIV prevention allocation 2007-2011: US$8,711,591 Total HIV investment 2007-2011: US$17,615,592 Direct and nontargeted costs for prevention 25.99% 49.45% MSM 8.88% 9.96% 24.56% 4.41% 12.13% 11.12% 10.11% 6/37 FSW and clients 24.74% HIV care and treatment costs Indirect costs and critical enablers Low-risk population 18.64% Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan PWID PMTCT HCT Blood saftey Indirect or unknown Key assumption: relationship between change in behavior and spending Example: Syringe sharing rate among IDUs in Belarus Risk over time 7/37 Risk vs. investment Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Other relationships for Belarus 8/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Relationships for Armenia 9/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Formalized and calculations conducted with epidemiological mathematical model • Optima: The HIV Optimization and Analysis Toolbox • Best-practice HIV epidemic modeling • Realistic biological transmission processes, infection progression, sexual mixing patterns and drug injection behaviors • Simultaneously calibrated to reflect available HIV surveillance data across 7 population groups 10/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Formalized and calculations conducted with epidemiological mathematical model • Population groups • Male and female injecting drug users (IDU) • Direct and indirect female sex workers (FSWs) • Clients of FSWs • Men who have sex with men (MSM) • Low-risk males and females in the general population • Flexible to Belarus-specific characteristics and data • Full health economic analyses • Uncertainty bounds • Resource optimization 11/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Calibration to HIV prevalence (Belarus) Male IDU FSW 12/37 Female IDU Clients of FSW MSM Low-risk female Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Low-risk male Model also calibrated to diagnosis and treatment 13/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Calibration (Armenia) 14/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Inferred new HIV infections from 2000 to 2020 in Belarus by population group 15/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Inferred new HIV infections from 2000 to 2020 in Armenia by population group 16/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What have investments in Belarus bought? o HIV investment, 2008-2012, o Averted 3 800 new HIV infections and averted 1 860 deaths o But incidence is not declining o Late diagnosis means late initiation of ART o Poorer clinical outcomes o Greater potential to transmit to others o Treatment has trebled o 1200 on ART in 2008, 3 500 in 2012 o But treatment coverage can/should be increased o 60-70% of diagnosed treatment eligible are treated o 1 in 3 are being treated (including undiagnosed who would be eligible) 17/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What is the future of the Belarus epidemic? Is it concentrated? Male IDU FSW 18/37 Female IDU Clients of FSW MSM Low-risk female Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Low-risk male Even without MARPs, prevalence will continue to increase: generalized epidemic? Males 19/37 Females Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Belarus: projections of current conditions HIV prevalence is expected to increase by 50% in the general population HIV has stabilized to high levels (15%) among IDUs 7500 people are expected to be on ART by 2020 with current treatment uptake rates A further 5800 people will be ready for treatment by 2020 20/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What needs to be improved in Belarus? o Current resources are not allocated towards greatest disease burden and potential for impact o Currently, greatest funding is towards low-risk populations Not enough money is targeted to MARP programs with proven effectiveness o A formal mathematical optimization procedure was combined with the epidemiological transmission model to find the allocation that minimized new infections 21/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Illustration of methodology 22/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Belarus: current vs. optimal allocations Programs targeting MARPs are much more effective & cost-effective than general population programs 23/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Armenia: current vs. optimal allocations With limited funds, PMTCT is more costeffective than untargeted ART 24/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What needs to be improved? o In both Belarus and Armenia, shift funds away from the general population and towards programs targeted to the MARPs o Facility-based funding model may require additional resources for MARPs o Increase spending on needle-syringe programs o OST programs are not cost-effective for HIV alone, but are when all health implications are considered o Increase spending on MSM programs o Double spending on FSW programs. o Increase total spending on ART + PMTCT, prioritizing latter if not at saturation Spending the same amount of money smarter can reduce the number of new infections by 15-30% 25/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Prioritization of scale-up (Belarus) 26/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Defunding investment (Belarus) 27/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Increasing investment (Armenia) 28/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Economic rationale not to delay smart decisions (Belarus, 2015-2020) 29/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan How much money is needed for the future? o Depends on what one wants to achieve o Fill in the gap from international aid withdrawals o Maintain status quo o Getting to zero o Actually zero o WHO definition (<1 per 1000 per year) o UN political declaration (50% reduction) o Reverse increasing trend to attain stabilization 30/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan How much money is needed for the future? o Depends on what one wants to achieve o Fill in the gap from international aid withdrawals o Maintain status quo o Getting to zero o Actually zero o WHO definition (<1 per 1000 per year) o UN political declaration (50% reduction) o Reverse increasing trend to attain stabilization 31/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan How much money is needed for the future? o Among MARPs o Possible with increased investment o Almost there with reallocation of resources o 50% increase overall will accomplish this o Transition from international to domestic program of MARP interventions o Among the general population o Only target after MARP programs at saturation o Not foreseeable with realistic assumptions according to current environments and infrastructure. o Large socio-cultural shifts (e.g. large increases to consistent condom use among heterosexual regular sexual partners) is unrealistic o Increased testing and early treatment most viable 32/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Required cascade for 50% reduction in incidence in Belarus 33/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan How much money is needed for the future for Belarus? o US$20 million will be needed per year, allocated optimally among MARPs, and at least an additional $10.8 million for the general population = $30.8 million per year to achieve 50% reduction in overall incidence o Recommended o Maintain current programs o Expand MARP interventions o Ensure universal ART coverage (80%) for those diagnosed and in need = $25.9 million per year 34/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What is the funding gap in Belarus? o The Belarusian central government is committed to take over 100% funding of ART by the end of 2015. o In 2013, it is funding 40% of ART costs. o The government is committed to take over funding of current prevention programs through revenue of local governments (i.e. regional/municipal budgets) in collaboration with local NGOs. o If current investment in prevention and treatment is covered and any further treatment burdens that arise, the funding gap would then be an extra $3.2 million per year, along with optimal allocation of all resources 35/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan What is the funding gap in Armenia? 14000 o Current HIV spending is ~US$5 million per year 12000 10000 Spending (US$ '000s) o Universal coverage can be achieved with total spending of US$23 million per year (incl. overhead costs) 8000 6000 4000 2000 o Funding gap is US$18 million per year 36/37 0 Current Optimal Universal coverage PMTCT 571 1037 1500 ART 296 0 6100 HTC 353 324 1300 PWID 399 493 900 MSM 181 224 400 FSW 388 593 700 LRP 483 0 2400 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan Conclusions • HIV epidemics are getting worse in both Belarus and Armenia • By spending the same money smarter, 15-30% of infections can be averted • But this is not enough to halt the epidemics: more money is needed 37/37 Cliff Kerr | Case studies: Belarus and Armenia | May 28, 2014, Almaty, Kazakhstan
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