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Draft for Discussion
IMPACT AND COST-
EFFECTIVENESS
ANALYSIS
O
F ROTAVIRUS VACCINE
INTRODUCTIONAFGHANISTAN, 13th June 2017
Outlin
e
 Introduction
 Study objectives
 Introduction to the economic model
 Key model parameters and study
inputs
 Preliminary results
 Sensitivity analysis
 Conclusion
2
Introduction to Cost-Effectiveness
Analysis
3
What is “cost-effectiveness”
(CE)?
Analysis of the costs and benefits of rotavirus (RV)
vaccination to determine whether investment in rotavirus
vaccine introduction achieves greater or lesser health
outcomes relative to no intervention.
 DALY: Disability-adjusted life-year
DALYs measure the total years lost to death and disability,
attributable to a particular disease.
 Incremental cost-effectiveness ratio (ICER): The cost to avert one DALY
This ratio is then compared to per capita GDP to determine the country
specific(or WHO) threshold values for cost-effectiveness*
• Compare ICER to threshold to determine if it is a good value from the country’s
perspective
4
Disability-adjusted life-year
5
Incremental cost-effectiveness ratio
(ICER)6
Assessing COSTS…
Vaccine procurement
Immunization program incremental cost
Treatment cost (economic burden of disease)
… and BENEFITS
Based on vaccine effectiveness and impact:
Reduction in cases,
Outpatient and inpatient visits,
Deaths
Important questions which cost-effectiveness can
help to
answer
 What would be the budget impact of introducing RV
vaccine?
 How many lives would be saved by introducing RV
vaccine?
How many hospital admissions? Cases?
 What is the cost associated with RV disease and
with a RV vaccine program?
 What is the added value in terms of costs and benefits
of RV
vaccine?
7
Study
Objectives
8
Study
objectives
1. Evaluate the impact and cost-effectiveness of introducing
RV
vaccine into Afghanistan’s national immunization program
(NIP).
2. Develop and consolidate the evidence base to support a
decision about introducing rotavirus vaccine into the NIP.
3. Provide evidence to enable government’s buy-in,
support, and commitment to the vaccination program.
4. Strengthen Afghanistan’s national capacity to perform
economic
evaluations.
9
Snapshot:
Illustrative Afghanistan RV
burdenOutcomes related to rotavirus in children
aged 1-59 months during one year (without vaccination)
Annual incidence per 100,000 10,000
Cases 497,999
Outpatient visits 269,898
Hospital admissions 20,069
Deaths 4,880
Total health service costs
government/society
US$640,836/ US$14,280,283
10
Introduction to the Economic Model:
UNIVAC
11
Economic model:
UNIVAC
 UNIVAC (version 1.2.09)
 A single universal vaccine impact and cost-effectiveness
decision support model
 Developed by Andrew Clark from the London School of Hygiene and
Tropical Medicine
 Excel-based static cohort model
 Evaluates vaccine introduction impact, costs, and cost-
effectiveness/cost- utility
 Building on prior economic tools developed for PAHO’s ProVac
initiative and used widely in the America’s and beyond since 2006
12
Country decisions supported by ProVac
tools13
Model compares
scenarios14
Model
overview15
Key Model Parameters and Study
Inputs
16
Key model parameters and study
inputs
 Study population: children 1-59 months of age
 10 cohorts starting in 2017 through 2027
 Demographic data from UN population division,
2015
revision
 Governmental perspective and societal
perspective
 Severe rotavirus gastroenteritis (RVGE) and non-
severe RVGE cases (with 7 and 3 days duration,
respectively)
17
Key model parameters and study inputs
(cont.)
 Rotarix (RV1)
 2-dose schedule at 6 and 10 weeks of age
 Vaccine efficacy against outcomes
53% vaccine efficacy after two doses
28% vaccine efficacy after one dose
 77.3% dose 1 coverage (70.5% dose 2) in year of
introduction, with assumption to reach 90%
coverage by end of 2020
18
Key model parameters and study inputs
(cont.)
 Vaccine price per dose: US$2.02 vs US$0.2 (co-
financing)
 International handling: 5% of vaccine price
 International delivery: 7% of vaccine price
 Incremental delivery cost: US$1.06 per dose
 Vaccine wastage rate: 8%
 All monetary units in US$ and adjusted to 2017
 3% discount rate
19
Key model parameters and study inputs
(cont.)
Burden of disease Estimate Source(s)
Age-specific rates per 100,000 per year in age group 1-59 months
Non-severe RVGE cases 8,275 Platts-Mills, et al. MAL ED study,
2013
Non-severe RVGE visits 4,485 AfDHS 2015 [54.2% seek
treatment]
Severe RVGE cases 1,725 Platts-Mills, .et al MAL ED study,
2013
Severe RVGE visits 935 AfDHS 2015 [54.2% seek
treatment]
Severe RVGE hospitalized 403
HIMS-MoPH 2015 and EMR-GBD
2015 unpublished paper
20
Key model parameters and study inputs
(cont.)
Healthcare costs
Governme
nt cost
(estimates in
US$)
Societal
cost
(government
and
households
costs,
estimates in
US$)
Sources
Non-severe cases
(facility
outpatient)
1.72 3.69
BPHS costing –
Integrated
child illness (IMCI)
/case
Severe cases (facility
outpatient)
1.72 8.80 BPHS costing – IMCI
/case
21
Preliminary
Results
22
Potential changes in outcomes with RV
vaccine
introduction (10 cohorts)
23
Benefits among vaccinated infants only, no indirect effect
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
CASES VISITS HOSPITALIZATION DALYS
5,045,332
2,734,395
203,327
3,130,230
3,824,319
2,072,648
154,120
2,373,577
No Vaccine With RV1
50,000
45,000
40,000
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
49,444
37,478
Deaths
Without vaccine
With RV1
Potential changes in outcomes with RV
vaccine
introduction (10 cohorts)
24
Summary of outcomes and cost averted (10
cohorts)
Outcomes
Outcom
es
averted
Cost /
outcome averted
from government
perspect.
Cost /
outcome
averted from
societal
perspect.
Cases 1,22 million cases - -
Outpatient visits 661,746 visits US$1,138,204 US$34,228,547
Hospital
admissions
49,207 hospital
admissions
US$433,020 US$784,357
DALYs 756,653 - -
Deaths 11,966 - -
25
All figures undiscounted
Rotavirus vaccination program
cost
 Over 10 years, the rotavirus vaccination program is estimated
to cost US$79,789,755or US$7.98 million per year on average
if considering full vaccine price
 If accounting for Gavi support Afghanistan can benefit, the
cost over 10 years is of US$41,879,563or US$4.2 million per
year on average
 cMYP total cost projection for 2017 = US$77,723,947
 Rotavirus vaccination program would represent 5.4%
 Total health expenditures (2014) = US$1,847,853,457
 Rotavirus vaccination program would represent 0.2%
26
All figures undiscounted
 From the government perspective, ICER = US$103 per DALY
averted
 From the societal perspective, ICER = US$59 per DALY
averted
Incremental cost-effectiveness
ratio27
All figures discounted
Interpreting cost-effectiveness of an intervention: use of
thresholds
 Former WHO guidance, updated in 2016 highlighting the need to consider
factors other than CE (affordability, feasibility, etc…) as well as developing
country specific thresholds
 What economic study threshold should be used for Afghanistan?
28
1 - <3 x
GDP per capita
0 - <1 x
GDP per capita
>3 x
GDP per capita
US$ / DALY averted
is negative
Cost-Effective
Highly Cost-
Effective
Not Cost-EffectiveCost Savings
US$0 US$594 US$1,782
US$103
Sensitivity
Analysis
29
Sensitivity
analysis30
 We presented the results of a base case scenario calculated
from the
most realistic set of inputs
 Each parameter introduces an additional range of uncertainty
in the
analysis
 Uncertainty analysis allows us to evaluate different policy
scenarios and/or ranges of parameter estimates by creating
a series of ‘what if’ scenarios
Alternative
scenarios
Scenarios Description
Scenario 1 Base case -
Scenario 2
Base case
accounting for
Gavi subsidy
Vaccine price lowered to US$0.20 per dose to reflect co-financing
amount paid by the country.
Scenario 3
Higher burden
of disease
Incidence of rotavirus disease was increased by 15% for all sorts of
cases, visits, hospitalizations, and deaths. Vaccine price per dose
US$0.20.
Scenario 4
Lower
coverage
rates
Accounting for lower coverage rates in the first four years of the
vaccination program to reflect 2015 DHS data. Vaccine price per
dose US$0.20.
Scenario 5
Low burden of
disease and
high vaccine
Accounting for a reduced burden of disease (accounting for a reduced
number of severe cases visits and number of deaths based on IHME
GBD data).
Double incremental health system cost per dose (US$2.12 instead of
31
Resul
ts
Threshold used is 1 time Afghanistan GDP per capita
32
Conclusi
on
33
Summary of
results
 In Afghanistan, the introduction of RV vaccine is highly cost-effective
compared to the current situation, with incremental cost-effectiveness
ratios ranging from US$59 to US$103 per DALY averted depending
on the study perspective
 Considering the support the country can receive from Gavi, the Vaccine
Alliance,
ICER ranges from US$53 to US$9
 The average yearly cost of a RV vaccination program would represent
5.4% of the total immunization cost expected in 2017 and 0.2% of the
total health expenditures
 A RV vaccination program has the potential to avert 1.22M RV cases;
661,746 outpatient visits; 49,207 hospitalizations; and 11,966 deaths
34
Discussi
on
 Economic study threshold (GDP vs. country-
specific)
 Study limitations mainly linked to local data
availability: vaccine efficacy, cost of illness…
 Other alternative scenarios?
 What other information would be important for
buy-in
and support to the program from the government?
 Other questions?
35
Thank
you36

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Impact and cost effectivene of rotavirus vaccine introduction in afghanistan

  • 1. Draft for Discussion IMPACT AND COST- EFFECTIVENESS ANALYSIS O F ROTAVIRUS VACCINE INTRODUCTIONAFGHANISTAN, 13th June 2017
  • 2. Outlin e  Introduction  Study objectives  Introduction to the economic model  Key model parameters and study inputs  Preliminary results  Sensitivity analysis  Conclusion 2
  • 4. What is “cost-effectiveness” (CE)? Analysis of the costs and benefits of rotavirus (RV) vaccination to determine whether investment in rotavirus vaccine introduction achieves greater or lesser health outcomes relative to no intervention.  DALY: Disability-adjusted life-year DALYs measure the total years lost to death and disability, attributable to a particular disease.  Incremental cost-effectiveness ratio (ICER): The cost to avert one DALY This ratio is then compared to per capita GDP to determine the country specific(or WHO) threshold values for cost-effectiveness* • Compare ICER to threshold to determine if it is a good value from the country’s perspective 4
  • 6. Incremental cost-effectiveness ratio (ICER)6 Assessing COSTS… Vaccine procurement Immunization program incremental cost Treatment cost (economic burden of disease) … and BENEFITS Based on vaccine effectiveness and impact: Reduction in cases, Outpatient and inpatient visits, Deaths
  • 7. Important questions which cost-effectiveness can help to answer  What would be the budget impact of introducing RV vaccine?  How many lives would be saved by introducing RV vaccine? How many hospital admissions? Cases?  What is the cost associated with RV disease and with a RV vaccine program?  What is the added value in terms of costs and benefits of RV vaccine? 7
  • 9. Study objectives 1. Evaluate the impact and cost-effectiveness of introducing RV vaccine into Afghanistan’s national immunization program (NIP). 2. Develop and consolidate the evidence base to support a decision about introducing rotavirus vaccine into the NIP. 3. Provide evidence to enable government’s buy-in, support, and commitment to the vaccination program. 4. Strengthen Afghanistan’s national capacity to perform economic evaluations. 9
  • 10. Snapshot: Illustrative Afghanistan RV burdenOutcomes related to rotavirus in children aged 1-59 months during one year (without vaccination) Annual incidence per 100,000 10,000 Cases 497,999 Outpatient visits 269,898 Hospital admissions 20,069 Deaths 4,880 Total health service costs government/society US$640,836/ US$14,280,283 10
  • 11. Introduction to the Economic Model: UNIVAC 11
  • 12. Economic model: UNIVAC  UNIVAC (version 1.2.09)  A single universal vaccine impact and cost-effectiveness decision support model  Developed by Andrew Clark from the London School of Hygiene and Tropical Medicine  Excel-based static cohort model  Evaluates vaccine introduction impact, costs, and cost- effectiveness/cost- utility  Building on prior economic tools developed for PAHO’s ProVac initiative and used widely in the America’s and beyond since 2006 12
  • 13. Country decisions supported by ProVac tools13
  • 16. Key Model Parameters and Study Inputs 16
  • 17. Key model parameters and study inputs  Study population: children 1-59 months of age  10 cohorts starting in 2017 through 2027  Demographic data from UN population division, 2015 revision  Governmental perspective and societal perspective  Severe rotavirus gastroenteritis (RVGE) and non- severe RVGE cases (with 7 and 3 days duration, respectively) 17
  • 18. Key model parameters and study inputs (cont.)  Rotarix (RV1)  2-dose schedule at 6 and 10 weeks of age  Vaccine efficacy against outcomes 53% vaccine efficacy after two doses 28% vaccine efficacy after one dose  77.3% dose 1 coverage (70.5% dose 2) in year of introduction, with assumption to reach 90% coverage by end of 2020 18
  • 19. Key model parameters and study inputs (cont.)  Vaccine price per dose: US$2.02 vs US$0.2 (co- financing)  International handling: 5% of vaccine price  International delivery: 7% of vaccine price  Incremental delivery cost: US$1.06 per dose  Vaccine wastage rate: 8%  All monetary units in US$ and adjusted to 2017  3% discount rate 19
  • 20. Key model parameters and study inputs (cont.) Burden of disease Estimate Source(s) Age-specific rates per 100,000 per year in age group 1-59 months Non-severe RVGE cases 8,275 Platts-Mills, et al. MAL ED study, 2013 Non-severe RVGE visits 4,485 AfDHS 2015 [54.2% seek treatment] Severe RVGE cases 1,725 Platts-Mills, .et al MAL ED study, 2013 Severe RVGE visits 935 AfDHS 2015 [54.2% seek treatment] Severe RVGE hospitalized 403 HIMS-MoPH 2015 and EMR-GBD 2015 unpublished paper 20
  • 21. Key model parameters and study inputs (cont.) Healthcare costs Governme nt cost (estimates in US$) Societal cost (government and households costs, estimates in US$) Sources Non-severe cases (facility outpatient) 1.72 3.69 BPHS costing – Integrated child illness (IMCI) /case Severe cases (facility outpatient) 1.72 8.80 BPHS costing – IMCI /case 21
  • 23. Potential changes in outcomes with RV vaccine introduction (10 cohorts) 23 Benefits among vaccinated infants only, no indirect effect 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 CASES VISITS HOSPITALIZATION DALYS 5,045,332 2,734,395 203,327 3,130,230 3,824,319 2,072,648 154,120 2,373,577 No Vaccine With RV1
  • 25. Summary of outcomes and cost averted (10 cohorts) Outcomes Outcom es averted Cost / outcome averted from government perspect. Cost / outcome averted from societal perspect. Cases 1,22 million cases - - Outpatient visits 661,746 visits US$1,138,204 US$34,228,547 Hospital admissions 49,207 hospital admissions US$433,020 US$784,357 DALYs 756,653 - - Deaths 11,966 - - 25 All figures undiscounted
  • 26. Rotavirus vaccination program cost  Over 10 years, the rotavirus vaccination program is estimated to cost US$79,789,755or US$7.98 million per year on average if considering full vaccine price  If accounting for Gavi support Afghanistan can benefit, the cost over 10 years is of US$41,879,563or US$4.2 million per year on average  cMYP total cost projection for 2017 = US$77,723,947  Rotavirus vaccination program would represent 5.4%  Total health expenditures (2014) = US$1,847,853,457  Rotavirus vaccination program would represent 0.2% 26 All figures undiscounted
  • 27.  From the government perspective, ICER = US$103 per DALY averted  From the societal perspective, ICER = US$59 per DALY averted Incremental cost-effectiveness ratio27 All figures discounted
  • 28. Interpreting cost-effectiveness of an intervention: use of thresholds  Former WHO guidance, updated in 2016 highlighting the need to consider factors other than CE (affordability, feasibility, etc…) as well as developing country specific thresholds  What economic study threshold should be used for Afghanistan? 28 1 - <3 x GDP per capita 0 - <1 x GDP per capita >3 x GDP per capita US$ / DALY averted is negative Cost-Effective Highly Cost- Effective Not Cost-EffectiveCost Savings US$0 US$594 US$1,782 US$103
  • 30. Sensitivity analysis30  We presented the results of a base case scenario calculated from the most realistic set of inputs  Each parameter introduces an additional range of uncertainty in the analysis  Uncertainty analysis allows us to evaluate different policy scenarios and/or ranges of parameter estimates by creating a series of ‘what if’ scenarios
  • 31. Alternative scenarios Scenarios Description Scenario 1 Base case - Scenario 2 Base case accounting for Gavi subsidy Vaccine price lowered to US$0.20 per dose to reflect co-financing amount paid by the country. Scenario 3 Higher burden of disease Incidence of rotavirus disease was increased by 15% for all sorts of cases, visits, hospitalizations, and deaths. Vaccine price per dose US$0.20. Scenario 4 Lower coverage rates Accounting for lower coverage rates in the first four years of the vaccination program to reflect 2015 DHS data. Vaccine price per dose US$0.20. Scenario 5 Low burden of disease and high vaccine Accounting for a reduced burden of disease (accounting for a reduced number of severe cases visits and number of deaths based on IHME GBD data). Double incremental health system cost per dose (US$2.12 instead of 31
  • 32. Resul ts Threshold used is 1 time Afghanistan GDP per capita 32
  • 34. Summary of results  In Afghanistan, the introduction of RV vaccine is highly cost-effective compared to the current situation, with incremental cost-effectiveness ratios ranging from US$59 to US$103 per DALY averted depending on the study perspective  Considering the support the country can receive from Gavi, the Vaccine Alliance, ICER ranges from US$53 to US$9  The average yearly cost of a RV vaccination program would represent 5.4% of the total immunization cost expected in 2017 and 0.2% of the total health expenditures  A RV vaccination program has the potential to avert 1.22M RV cases; 661,746 outpatient visits; 49,207 hospitalizations; and 11,966 deaths 34
  • 35. Discussi on  Economic study threshold (GDP vs. country- specific)  Study limitations mainly linked to local data availability: vaccine efficacy, cost of illness…  Other alternative scenarios?  What other information would be important for buy-in and support to the program from the government?  Other questions? 35

Editor's Notes

  1. Without discounted
  2. Severe cases(outpatients, inpatients and death)
  3. *Vaccine efficacy for severe and non-severe cases in the first year following of vaccination is estimated based on findings of a randomized, double blind, placebo-controlled trail study conducted in two Asian countries (Bangladesh and Vietnam) in 2010.
  4. Meta analysis
  5. Data from one DH (excel file: 50 Bester (Beds)DH Kapisa) as part of BPHS costing indicates: actual cost per activity for inpatient services is $ 8.71USD and for IMCI (under five integrated management of child illness that includes diarrhea) is $1.70USD. Basically, we used secondary data from a paper by Rick Rheingans.  We used the household costs for Bangladesh as a proxy for those in Afghanistan.  We thought Bangladesh will be the most conservative approach.   Specifically: -In line 3623 of the model, we used $1.82 plus $1.70 = $3.52. -In line 3781, I we again used $3.52.  -In line 3807, we use $8.71 plus $6.61 = $15.32.  The paragraphs following the figure in the Rheingans paper highlights household costs for the 90% percentile as $6.61.  We could use this as a proxy for household costs for inpatient visits.  All cost adjusted for 2017  
  6. Over 10 year, the vaccination program would avert 756,653 DALYs Cases: 1,221,013 Visits: 661,746 Hospitals: 49,207 Deaths: 11,966
  7. Total expenditures on health Afghanistan, Current US$ 2014: 1,789 million dollar adjusted to 2017 current us$
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