Infections averted (among all ages) from coverage scale-up over 2015–2019, relative to resource needs over 2015–2019, by intervention, in the ‘Accelerated scale-up’ scenario.

<p>Both costs and infections averted are discounted, at 3% per year. Abbreviations in Fig 5: ART = Antiretroviral therapy; Sex work = behavioural prevention for Female Sex Workers and their clients; HTC = HIV Testing and Counselling; MSM = Men having sex with men; IDU = Intravenous drug users; PMTCT = Prevention of Mother-to-Child Transmission; VMMC = voluntary medical male circumcision; Youth = behavioural prevention for youth in and out of schools.</p

<i>Goals</i> model fit to historical HIV prevalence trends, 3 regions of Mozambique.

<p>Surveillance/AIM represents the statistical estimates of epidemic trends as of 2014 using the Spectrum/AIM version 5.1, beta 34.</p

Service delivery unit costs (in US$).

<p>Legend to Table 2: All values in stated in $US, using a MZN conversion factor of 32 over 2014–2019. Unless indicated, unit costs are assumed to be the same across the 3 regions; changes from 2014 to 2019 in unit costs are linear, unless indicated. For costs estimated from PEPFAR expenditures, unit costs excluded USG program management and overheads. Abbreviations: ART = Antiretroviral therapy; ARV = antiretroviral; AZT = azithromycin; FSW = Female Sex Workers; IBBS = Integrated Bio-Behavioural Survey; IEC = Information, Education and Communication; MSM = Men having sex with men; NASA = National AIDS Spending Assessment; IDU = Intravenous drug users; NASA = National AIDS Spending Assessment; PMTCT = Prevention of Mother-to-Child Transmission; NVP = nevirapine; TDF = tenofovir; 3TC = lamivudine; EFV = efavirenz.</p><p>Service delivery unit costs (in US$).</p

Costs and cost drivers of the Mozambique NSP 2015–2019: a) Resource needs, by scenario and intervention; b) PLWH on first-line and second-line ART, ‘Accelerated scale-up’ scenario; c) ART cost break-down, ‘Accelerated scale-up’ scenario.

<p>In (a), the dashed line represents resources available and committed from within the national government, other Mozambican implementers, the Global Fund, PEPFAR and other donors–as of January 2015.</p

Intervention coverage, and corresponding condom usage and partner numbers, in 2019, by NSP scenario and region of Mozambique.

<p>Legend to Table 1: Scenarios: A = constant coverage at 2014 levels; B = current targets; C = Accelerated scale-up (see: Methods).</p><p>Interventions kept constant at 2014 proportional coverage across all 3 scenarios are: Peer education in the workplace (3%); cotrimoxazole prophylaxis for HIV-infected children (73%), Transfusion blood units effectively screened for HIV (95%; no health impact modelled); and STI treatment (70%; no health impact modelled).</p><p>*Condom usage and numbers of partners are calculated as a function of levels of those behaviours at the 2014 baseline, and the targeted coverage and assumed effectiveness of community mobilization, mass media, HIV testing and counselling, condom promotion, and outreach/behavioural prevention for youth, sex workers, MSM and IDU, according to the Goals impact matrix [<a href="http://www.plosone.org/article/info:doi/10.1371/journal.pone.0142908#pone.0142908.ref013" target="_blank">13</a>].</p><p>Abbreviations: ART = Antiretroviral therapy; FSW = Female Sex Workers; IBBS = Integrated Bio-Behavioural Survey; IEC = Information, Education and Communication; MSM = Men having sex with men; IDU = Intravenous drug users; PMTCT = Prevention of Mother-to-Child Transmission.</p><p>Intervention coverage, and corresponding condom usage and partner numbers, in 2019, by NSP scenario and region of Mozambique.</p

Reported total and per capita per year spending and proportion of international funding in 20 LAC countries (latest year available).

<p>Reported total and per capita per year spending and proportion of international funding in 20 LAC countries (latest year available).</p

Reported total, international and domestic spending on HIV spending categories in 20 LAC countries (latest year available).

<p>Reported total, international and domestic spending on HIV spending categories in 20 LAC countries (latest year available).</p

Treatment and Care Spending Per Person on ART in 9 LAC Countries in 2008.

<p>Treatment and Care Spending Per Person on ART in 9 LAC Countries in 2008.</p

AIDS Priority Index by Country.

<p>AIDS Priority Index by Country.</p

Prevalence among MSM and Spending on MSM as a Percent of Preventive Spending.

<p>Prevalence among MSM and Spending on MSM as a Percent of Preventive Spending.</p