Generating Cost and Program Impact Evidence to Strengthen the HIV Treatment Cascade in Papua, Indonesia

HP+ conducted a costing exercise in Papua to fill data gaps on the costs of implementing interventions along the HIV treatment cascade. The analysis of intervention costs per person reached or for a desired outcome, by service delivery model and population served, helps advance the evidence base for improving cost-efficiency of Papua’s HIV response. The Provincial Health Office in Papua can use results to inform grantmaking to civil society organizations and assess appropriate costs for HIV services. In addition, using results from the costing, HP+ worked with the Provincial Health Office to adapt and apply the Local Epidemic Assessment for Prevention (LEAP) model. The model was used to estimate the impacts of improvements in HIV prevention and treatment on HIV incidence, prevalence, and mortality, including generating the cost of different scale-up scenarios.

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