Report Estimations and Projections of HIV Epidemic Chisinau, 2010 Outline 1. 2. 3. 4. 5. EPP2009v data input process Spectrum V3 data input process EPP Spectrum 2009 output data. Limitations and concerns 1. EPP2009v data input process EPP2009v and Spectrum v3 are epidemiological software for the estimation of prevalence and incidence trends over time. Taking into account the definition of epidemics provided in the EPP2009v software manual, Republic of Moldova has a Concentrated Epidemic pattern, as all criteria below apply: HIV has spread rapidly in at least one defined sub-population, but is not well-established in the general population. Most often more than one subpopulation at higher risk is affected. HIV prevalence is consistently over 5% in at least one defined subpopulation. HIV prevalence is below 1% in pregnant women in urban areas. This epidemic state usually suggests active networks of risk exist within and between the sub-populations. (UNAIDS Reference group on Estimates, Modeling and Projections, 2009) First there was a dataset created in EPP, using the recommendations from the manual; Republic of Moldova template , with a population, age 15+, of 2,996,180 in 2009, has been selected for the creation of the working file. and the concentrated epidemic pattern was selected. Although there is a possibility to change the population in EPP2009v, the national technical team has opted for entering the data and producing estimates only for the Right Bank of Dniester river due to data quality and availability issues where the left bank is concerned (for example, there are no estimates of sizes of populations most at risk for the left bank of Dniester river in the Republic of Moldova). Based on the data available, 4 subpopulations were created for mapping the epidemic patterns (Table 1). Data related to HIV prevalence among clients of FSW and migrants, groups that, according to anecdotal evidence, may play an important role in determining the epidemic, are missing: Table 1 General characteristics of sub-population used for EPP2009v IDU MSM CSW General Population 25000 2200 6000 2 962 980 Proportion of male (0 to 1) 0.8 1 0 0.472 Excess mortality in IDUs %/year 1.07 Average time spent in group 10.4 13.1 6.7 50 15 + Population Size The subpopulations are further defined below: IDU – the risk group of injecting drug users, with an estimated size of 25 000 on the right bank of the Nistru river, Republic of Moldova, with the proportion of male to female of 0.8, an excess mortality in IDUs of 1.07% per year, and the average time spent in group of 10.4 years. Following the recommendation from the EPP2009v manual, the option of risk turnover was selected and the prevalence in this risk group was added to the General Population prevalence (UNAIDS Reference group on Estimates, Modelling and Projections, 2009). In the HIV data page, the routine statistics data on prevalence among IDU registered at the Republican Narcological Dispensary, who are tested as a recommended general practice twice per year, was entered for 1995 – 2009 years (Table 2). MSM – the risk group of men who have sex with men, with an estimated number of 2 200 on the right bank of the Nistru river, Republic of Moldova, with the proportion of male to female of 1.0, and an average time spent in the risk group of 13.1 years. The option of risk turnover was selected and the resulted prevalence from this subpopulation was added to the prevalence in the General Population. In the HIV data page the prevalence among MSM was entered, the sources of data being the Behavioral Surveillance Surveys 2003/2004 and 2007 (Table 3). As data points are few, and due to small sample sizes the margins of error are substantive, we chose to set a maximum cap on prevalence in 2015 at 5 % (in the 2 advanced options of the Project tab) to avoid an over-inflation of the epidemic in Moldova and a disproportionate contribution of MSM. CSW – Commercial Sex Workers risk group, with an estimated number of 6 000 on the right bank of the Nistru river, Republic of Moldova, the proportion of male to female of 0.0, and an average time spent in the risk group of 6.7 years. The turnover option was selected and replace prevalence option to the general population was selected (this indicates that some of the HIV+ individuals in the target population, assumed to come from former at-risk group, may be captured in prevalence estimations for the general population; in the case of Republic of Moldova, some ex-CSWs may have been captured in the antenatal care prevalence data). In the HIV data page, the prevalence among CSW was entered, the sources of data being the Behavioral Surveillance Surveys 2003/2004 and 2007 (Table 4). General Population – the remaining low risk population of 2 962 980, from the right bank of the Nistru river, Republic of Moldova, the proportion of male to female being 0.472, and the average time spent in group -= 50 years (the maximum value for EPP; life expectancy in Moldova being 69 years, the respective average duration in group is largely consistent with the population 15+ EPP is working with). HIV data entered for this sub-population was the prevalence among pregnant women (ANC data of women tested HIV+ during their pregnancy and women that became pregnant knowing their HIV+ status, from the right bank of Nistru river, Republic of Moldova for 2000 – 2009 years) (Table 5). The ART treatment data was entered for the right bank of Nistru river, Republic of Moldova; in setting targets for 2015, the enrolment in treatment targets for 2010 – 2012, specified in the grants funded by the Global Fund fighting AIDS/Tuberculosis and Malaria, were taken into account. The data on enrollment of MARPs in treatment has limitations, as currently in Moldova records are kept of PLHIV on ART, disaggregated by mode of transmission rather then by belonging to a risk group; hence data on IDU on treatment are available, and with some limitations due to underreporting, data on MSM on treatment are available. The enrollment of CSW has been estimated based on other MARPS, using the following formula: the share of MARPS on treatment out of MARPs that are HIV+. The same proportions of coverage of subpopulations with treatment existent in 2008-2009 have been extrapolated until 2015. (Table 6) In the “Survey data” page, the information regarding the prevalence among IDUs was entered for 2001, 2007 and 2009 from the Behavioral Surveillance Surveys held in the respective years, to enhance the precision of national projection and to complement the routine statistics which are not fully representative of the whole IDU population. This data was used afterwards for the calibration of prevalence-incidence curves of the given risk group. For the remaining sub-populations, there was no information added in this page, because the prevalence data from BSS surveys were used as baseline HIV prevalence data (Table 7). In the projection page, the analysis were made for every sub-population; the projections were made using the “National Projection” option (1900 unique curves) and were fitted to the data available. In the advanced options, the t0 has been adjusted to better reflect the onset fo the epidemic. In the case of MSM, in the advanced options prevalence has been limited at 5% in 2015 to avoid an over-estimation of prevalence due to limited data availability and quality issues. In the calibration page: IDU – the trend was calibrated to the results of the surveys in order to be adjusted to the prevalence found in the BSS Surveys (at the moment there are no other estimates of prevalence among IDU made in Republic of Moldova) MSM – no adjustments were made CSW – no adjustments were made General Population – the trend was scaled down by the factor of 0.6 (as recommended by EAD unit, UNAIDS HQ) because usually ANC data overestimate the prevalence in the General Population. After that the projections were made in EPP and Spectrum output file was created in order to import the incidence estimated by EPP2009v into Spectrum. 3 2. Spectrum V3 data input process The default data file was created based on the template for the Republic of Moldova which contains the demographic information for the population of the Republic of Moldova. The population in Spectrum is estimated at 3 921 323; the National Bureau of Statistics of the Republic of Moldova report the total population at 3 572 703 on the right bank of Nistru. The difference in about 350.000 accounts for the popualiton on the left bank of Nistru – Transnistria region. While EPP default popualiton can be amended, since estimate size of subpopulations for the left bank of Nistru is missing, we opted for producing estimates representative only for the righ bank of Nistru in EPP2009v. Because EPP2009v calculates the incidence in proportions, it was assumed that the incidence distribution for the right bank is similar to the incidence distribution for the left bank and was applied for both banks (the demographic pattern in Spectrum) (Stover, 2009). The steps made for the projections were as follows: 1) In the Epidemiology section, the HIV incidence for 15 – 49 years was imported from EPP2009v (Table 8), 2) In the HIV Age Distribution Page of AIM, there was selected the pattern for Concentrated IDU epidemic pattern, 3) In the MTCT Page there were entered the data regarding: a) Distribution of HIV+ pregnant women by treatment regimen (Table 9) b) Distribution of HIV+ pregnant women by infant feeding method (Table 10) c) Percent of pregnancies of HIV+ women terminated by abortion (Table 11) 4) In the ART Treatment Page there were entered the data regarding: a) Number of adults in need for ART receiving ART: The information was imported from EPP2009v and adjusted to data for both banks (In EPP2009v the data regarding ART Treatment only for the right bank was entered). The enrollment targets in ART treatment of Global Fund to fight Tuberculosis, AIDS and Malaria were entered till 2012 and the option “Linear projection of past 3 years” was used with 2010 as initial point. (Table 12). 5) In the Child Treatment section there were entered the data regarding: a) The number of children (0 – 15) who received ART (Table 13) b) The number of children (0 – 15) who received cotrimoxazole (Table 13) c) The percentage of infants diagnosed with PCR (Table 14) 6) In the Treatment Cost Section in AIM there were entered the data regarding: a) Treatment costs per patient per year (Table 15) b) Service delivery costs (per in-patient day / out-patient visit), (Table 16) c) Service delivery requirements (per patient per year) (Table 17) 7) In the Impacts Section there were entered the data regarding (Table 18): a) TB incidence without HIV (per 1000) b) Percent pop with latent TB c) TB incidence with HIV (%) After the data were entered, the Uncertainty Analysis in Spectrum with 1,000 curves were made. 4 Annex 1 Table 2 Prevalence among officially registered IDU (1995 - 2009 Years) 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Median Prevalence 0.1 2.3 15.4 20.4 22.3 19.9 20.5 19.3 19.2 20.9 17.2 16.3 12.6 24.9 25.2 Mean Prevalence 0.1 2.3 15.4 20.4 22.3 19.9 20.5 19.3 19.2 20.9 17.2 16.3 12.6 24.9 25.2 National (%) 0.1 2.3 15.4 20.4 22.3 19.9 20.5 19.3 19.2 20.9 17.2 16.3 12.6 24.9 25.2 1350 1725 2098 2916 (N) Source: Republican Narcological Dispensary 3240 3492 3954 4336 4523 4456 4555 4465 4827 3444 3354 Table 3 Prevalence among MSM (1995 – 2009 years) 2002 2003 2004 2005 2006 2007 2008 2009 Median Prevalence - 1.7 2.5 - - 4.8 - - Mean Prevalence - 1.7 2.5 - - 4.8 - - Chisinau (%) - 1.7 2.5 4.8 - - 118 121 83 (N) Source: National Centre of Health Management, BSS Surveys 2003/2004, 2007 - - Table 4 Prevalence among CSW (1995 - 2009) 2003 2004 2005 2006 2007 2008 2009 2010 Median Prevalence 4.6 8.5 - - 2.9 - - - Mean Prevalence 4.6 8.5 - - 10.87 - - - Chisinau (%) 4.6 8.5 - - 2.9 - - - (N) 150 151 - - 243 - - - - - - - 32.8 - - - 122 (N) Source: National Centre of Health Management, BSS Surveys 2003/2004, 2007 - - Balti (%) 5 Table 5 HIV prevalence among general population (2000 – 2009) 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 Median Prevalence 0 0 0 0 0.05 0.08 0.1 0.13 0.16 0.15 Mean Prevalence 0 0 0 0 0.11 0.11 0.15 0.13 0.22 0.2 Chișinău (%) 0 0 0 0 0.05 0.08 0.1 0.13 0.16 0.15 975 2218 4586 10868 13018 10578 11553 13182 13918 13410 Bălti (%) - - - - 0.53 0.37 0.63 0.25 0.72 0.81 (N) - - - - 1502 1615 1903 1982 2217 2104 Anenii - Noi (%) - - - - 0 0.11 0.4 0.09 0 0.21 (N) - - - - 849 894 1009 1047 1098 970 Basarabeasca (%) - - - - 0 0 0.33 0.76 0.83 0.36 (N) - - - - 167 251 304 263 240 275 Briceni (%) - - - - 0 0 0 0.23 0 0 (N) - - - - 276 518 541 871 672 766 Cahul (%) - - - - 0.11 0 0.34 0 0.12 0.31 (N) - - - - 926 1223 1755 1540 1708 1297 Cantemir (%) - - - - 0.31 0 0.14 0 0.13 0.26 (N) - - - - 325 557 711 690 761 767 Calarasi (%) - - - - 0.12 0 0 0 0 0 (N) - - - - 839 832 775 668 696 830 Causeni (%) - - - - 0.32 0.14 0.11 0.22 0.51 0.2 (N) - - - - 630 691 917 927 988 1018 Cimislia (%) - - - - 0 0 0.19 0.42 0 0 (N) - - - - 586 585 523 479 491 575 Criuleni (%) - - - - 0.27 0.13 0.11 0.31 0.19 0.28 (N) - - - - 372 772 887 954 1081 1075 Donduseni (%) - - - - 0.29 0.22 0 0 0 0 (N) - - - - 350 446 403 437 340 399 Drochia (%) - - - - 0.16 0 0 0.18 0.27 0.33 (N) - - - - 629 789 900 541 743 916 Edinet (%) - - - - 0.17 0 0.12 0.1 0.25 0 (N) - - - - 582 1107 849 960 806 906 Falesti (%) - - - - 0.17 0.14 0.25 0 0.53 0.29 (N) - - - - 591 734 797 782 950 1020 Floresti (%) - - - - 0.17 0.13 0 0.12 0.36 0 (N) - - - - 595 780 800 826 832 908 Glodeni (%) - - - - 0.14 0 0 0 0.42 0.49 (N) - - - - 691 633 547 642 710 612 Hincesti (%) - - - - 0 0.08 0.07 0.29 0.15 0 (N) - - - - 883 1315 1400 1394 1308 1349 Ialoveni (%) - - - - 0 0 0.16 0.16 0.25 0.14 (N) - - - - 1146 1186 1213 1258 1187 1449 Leova (%) - - - - 0 0 0.45 0 0.18 0 (N) - - - - 108 372 449 484 542 513 Nisporeni (%) - - - - 0 0 0.13 0 0 0 (N) - - - - 402 778 782 691 625 754 Ocnita (%) - - - - 0.93 0 0.26 0.23 0 1.24 (N) - - - - 215 361 387 431 400 403 (N) 6 Orhei (%) - - - - 0 0.27 0 0.13 0.25 0.17 (N) - - - - 1775 1501 1515 1555 1605 1777 Rezina (%) - - - - 0 0 0 0 0.24 1.45 (N) - - - - 233 405 394 492 417 276 Riscani (%) - - - - 0.45 0.38 0.14 0.14 0.14 0 (N) - - - - 441 786 739 715 690 704 Singerei (%) - - - - 0.16 0.35 0.33 0.45 0.36 0.25 (N) - - - - 625 867 1224 1110 1104 1201 Soroca (%) - - - - 0.15 0.11 0.1 0 0.2 0 (N) - - - - 670 881 956 975 1012 1007 Straseni (%) - - - - 0.25 0.12 0 0 0.29 0.39 (N) - - - - 794 817 1041 1026 1045 1020 Soldanesti (%) - - - - 0 0 0 0 0.19 0 (N) - - - - 341 305 392 382 532 472 Stefan Voda (%) - - - - 0.17 0 0.37 0 0.13 0 (N) - - - - 584 537 816 777 774 752 Taraclia (%) - - - - 0.46 0.45 0 0 0.19 0 (N) - - - - 220 444 482 494 533 523 Telenesti (%) - - - - 0 0.24 0.12 0.17 0.28 0 (N) - - - - 662 827 811 589 717 729 Ungheni (%) - - - - 0 0.09 0.17 0.16 0.26 0.2 (N) - - - - 688 1086 1207 1241 1523 1514 Comrat (%) - - - - 0.3 0.11 0 0.11 0.32 0.3 (N) - - - - 660 903 1082 924 1248 1007 Ceadir Lunga (%) - - - - 0 0.17 0 0.12 0 0.11 (N) - - - - 516 588 634 808 728 883 Vulcanesti (%) - - - - 0 0 0 0 0.29 0 (N) - - - - 10 230 268 290 344 348 Centrul SIDA (%) - - - - 0 0 0 0 0 - (N) - - - - 36 90 140 216 190 - Source: National Centre of Preventive Medicine, AIDS Centre. HIV prevalence among pregnant women tested during the years 2000 to 2009. 7 Table 6 ART Treatment data for 2003 – 2009 (includes the estimations till 2015), Republic of Moldova 2003 2004 2005 2006 2007 2008 2009 First year survival on ART Percent surviving 1st year of ART (%) National adult ART coverage Number of adults on ART Number of adults on ART Distribution of ART among sub-populations IDU MSM Sex workers General Population Distribution of ART among sub-populations IDU MSM Sex workers General Population 1-st line 2-nd line TOTAL Number 1-st line 1-st line 1-st line 1-st line Number 2-nd line 2-nd line 2-nd line 2-nd line 2010 2011 2012 2013 2014 2015 0 50 50 60 81 76 88 88 88 88 88 88 88 19 0 19 90 0 90 171 2 173 247 4 251 471 10 481 629 24 653 711 31 742 828 131 959 944 230 1174 1061 330 1391 1177 430 1607 1294 529 1823 1410 629 2039 14 1 0 4 57 2 6 25 82 6 10 73 113 8 14 112 217 9 27 218 300 9 36 284 310 12 39 350 370 16 46 396 431 20 52 441 490 25 59 487 551 29 65 532 611 33 72 578 672 37 78 623 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 4 3 0 0 7 4 1 0 19 5 2 1 23 54 3 7 67 103 4 13 110 153 6 19 152 202 7 24 197 250 8 30 241 300 9 36 284 Table 7 HIV prevalence among IDU’s used for calibration % HIV Year Standard error Sample size Survey 29.23% 2001 4.20% 543 1 Survey 21.00% 2007 4.17% 552 2 Survey 21.00% 2009 2.81% 663 3 Source: National Centre of Health Management, BSS Surveys 2001, 2007, 2009 Table 8 Imported HIV Incidence from EPP2009v into Spectrum v3 2000 2001 2002 2003 2004 2005 2006 2007 Incidence 0.05 0.06 0.06 0.06 0.06 0.06 0.06 0.06 2008 2009 2010 2011 2012 2013 2014 2015 0.06 0.07 0.07 0.08 0.09 0.10 0.11 0.12 8 Table 9 Distribution of HIV+ pregnant women by treatment regimen, both banks of Dniester River, Republic of Moldova 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Single dose nevirapine Number 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 Dual ARV Number 0 0 0 4 21 4 0 0 0 0 0 0 0 0 0 0 Number Triple ARV Treatment 0 0 0 0 10 58 62 81 129 109 150 150 180 180 180 180 Number Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Number 0 0 0 4 31 63 62 82 129 109 150 150 180 180 180 180 2011 2012 Triple ARV prophylaxis Table 10 Distribution of HIV+ pregnant women by infant feeding method, both banks of Dniester River, Republic of Moldova 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2013 2014 2015 Mixed feeding Number 0 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 27 63 62 74 126 119 129 139 150 160 170 180 0 0 0 25 31 63 63 77 126 119 129 139 150 160 170 180 2012 2013 2014 2015 Exclusive breastfeeding Number Replacement feeding Number Total Number Table 11 Percent of pregnancies to HIV+ women terminated by abortion, both banks of Dniester River, Republic of Moldova 2000 Number 0 2001 0 2002 0 2003 0 2004 6 2005 14 2006 8 2007 17 2008 9 2009 18 2010 18 2011 19 19 19 20 20 9 Table 12 Number of adults in need for ART receiving ART, both banks of Dniester River, Republic of Moldova 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 0 0.5 0.5 0.6 0.81 0.76 0.88 0.88 0.88 0.88 0.88 0.88 0.88 19 90 171 247 471 629 909 1,172 1,435 1,698 1,961 2,224 2,487 0 0 2 4 10 24 41 55 69 83 96 110 124 Proportion surviving first year on ART Number of adults receiving first line ART Number of adults receiving second line ART Table 13 Number of children (0 – 15) who received ART and Cotrimoxazole, both banks of Dniester River, Republic of Moldova 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 0 0 0 2 2 3 33 34 34 35 36 36 37 4 5 7 14 19 29 35 36 37 39 40 41 42 Number receiving cotrimoxazole Number Receiving ART Table 14 Percentage of infants diagnosed with PCR, both banks of Dniester River, Republic of Moldova PCR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 0 100 100 100 100 100 100 100 100 100 100 100 100 Table 15 Treatment costs per patient per year, USD 2007 2008 2009 2010 2011 2012 2013 2014 2015 823 823 823 823 823 823 823 823 823 Second line ART drugs 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 1,975.00 Additional ART drug costs for TB patients (male) 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 Additional ART drug costs for TB patients (Female) 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 2,887.00 Lab costs for ART treatment 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 76.2 Drug and lab costs for opportunistic infections 221 221 221 221 221 221 221 221 221 42 42 42 42 42 42 42 42 42 1,573.00 1,573.00 1,573.00 1,573.00 1,573.00 1,573.00 1,573.00 1,573.00 1,573.00 357 357 357 357 357 357 357 357 357 First line ART drugs Cotrimoxazole prophylaxis TB prophylaxis Nutrition supplements in first six months 10 Table 16 Service delivery costs (per in-patient day / out-patient visit) 2008 2009 2010 2011 2012 2013 2014 2015 21 21 21 21 21 21 21 21 2 2 2 2 2 2 2 2 Cost per in-patient day Cost per out-patient visit Table 17 Service delivery requirements (per patient per year) 2007 2008 2009 2010 2011 2012 2013 2014 2015 ART: in-patient days 472 472 472 472 472 472 472 472 472 ART: out-patient visit 34.3 34.3 34.3 34.3 34.3 34.3 34.3 34.3 34.3 OI treatment: in-patient days 151 151 151 151 151 151 151 151 151 OI treatment: out-patient days 23 23 23 23 23 23 23 23 23 Table 18 Entered data into the “Impacts” Section 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 TB incidence without HIV (per 1000) 1.2 1.1 1 1 1.08 1.17 1.25 1.33 1.42 1.5 Percent pop with latent TB 70 70 70 70 70 70 70 70 70 70 TB incidence with HIV (%) 3.7 3.3 4.8 4.2 4.25 4.3 4.35 4.4 4.45 4.5 11 3. EPP Graphic Outputs 12 13 EPP projections for 2009-2015 Total Population Year 2009 2010 2011 2012 2013 2014 2015 %HIV+ 0.53 0.55 0.59 0.62 0.67 0.72 0.78 Num HIV+ 15,832 16,548 17,460 18,553 19,837 21,352 23,153 %HIV+ 4.68 4.89 5.01 5.04 4.99 4.88 4.72 Num HIV+ 103 107 109 110 108 106 102 Population 2,996,036 2,989,234 2,982,358 2,975,326 2,968,163 2,960,896 2,953,522 IDU %HIV+ 23.37 23.5 23.69 23.92 24.1 24.21 24.3 Num HIV+ 5,843 5,806 5,772 5,728 5,659 5,572 5,479 %HIV+ 12.26 10.67 9.26 8.02 6.94 6 5.19 Num HIV+ 736 639 554 480 415 358 309 MSM Year 2009 2010 2011 2012 2013 2014 2015 Population 25,000 24,708 24,365 23,944 23,479 23,011 22,550 LSC Population 2,200 2,192 2,185 2,177 2,169 2,162 2,154 General Population Population 6,000 5,992 5,987 5,982 5,976 5,970 5,961 %HIV+ 0.31 0.34 0.37 0.42 0.46 0.52 0.59 Num HIV+ 9,150 9,995 11,024 12,235 13,655 15,317 17,262 Population 2,962,836 2,956,341 2,949,822 2,943,223 2,936,538 2,929,754 2,922,857 14 4. Spectrum 2009 output data. After having all the input data entered, projections made and calibrations applied, EPP was switched to the Results tab where HIV incidence was selected. Spectrum has generated two sets of output data, based on selected treatment eligibility criteria (CD4<200 and CD4<350). The EPP 2009 file has been read twice for each respective projection in Spectrum. All additional input data entered in the required sections (Epidemiology, HIV Age Distribution, MTCT, ART, etc) have been identical. Entry data has been presented in absolute numbers; % values could not be used due to difficulties in establishing denominators retrospectively for certain indicators. Spectrum has generated output estimations for the following: Republic of Moldova national projections for both banks (CD4<200 / CD4<350) 1) Total HIV population Number of new HIV infections Annual AIDS deaths 2) Adults 15+ HIV population New HIV infections HIV Incidence (15-49) Annual AIDS deaths Total need for ART treatment Total number receiving ART Number in need of first line therapy Number newly needing first line therapy Number receiving first line therapy Number receiving second line therapy Unmet need for first line therapy Total adult population 15+ 3) Children 0-14: HIV population New HIV infections Annual AIDS deaths Total population 0-14 Children needing cotrimoxazole Children receiving cotrimoxazole Children needing ART Children receiving ART PMTCT HIV Population 15-17 4) Orphans Maternal Orphans Paternal Orphans Double Orphans Total Orphans All AIDS Orphans Variations have been registered in outputs depending on the treatment eligibility criteria (CD4<200 or CD4<350); while certain projected differences like No of people in need of treatment has increased in the case of CD4<350, as expected, other variations in annual incidence, annual deaths etc are less clear, as expectations would be to have lower annual deaths if people enter into treatment. The Spectrum output data was exported to the tables below: 15 HIV/AIDS Summary - Total 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Republic of Moldova 15.04.2010 national projection for both banks CD4<350 HIV population Total 11,160 11,823 12,407 12,870 12,964 13,146 13,356 13,608 13,922 14,300 14,825 15,525 16,344 17,295 18,399 19,681 Males 7,941 8,402 8,804 9,121 9,168 9,280 9,411 9,572 9,778 10,029 10,386 10,868 11,434 12,093 12,860 13,749 Females 3,219 3,421 3,602 3,750 3,796 3,866 3,946 4,036 4,144 4,271 4,439 4,657 4,910 5,202 5,540 5,931 0.4 0.43 0.45 0.46 0.46 0.47 0.48 0.49 0.51 0.53 0.55 0.59 0.63 0.68 0.74 0.81 1,318 1,322 1,378 1,376 1,145 1,260 1,318 1,348 1,432 1,506 1,615 1,742 1,880 2,036 2,221 2,436 Males 938 941 982 980 816 901 943 965 1,025 1,076 1,153 1,243 1,340 1,450 1,580 1,730 Females 380 381 397 395 328 358 375 383 408 429 462 499 540 586 641 705 Total 321 438 551 659 803 845 886 887 917 930 896 850 869 893 919 953 Males 237 325 408 485 592 621 650 649 668 676 650 615 627 644 661 685 83 114 143 174 211 223 236 239 249 254 246 234 242 249 258 268 Prevalence (15-49) Number of new HIV infections Total Annual AIDS deaths Females Republic of Moldova 15.04.2010 national projection for both banks CD4<200 HIV population Total 11,223 11,887 12,471 12,933 13,030 13,217 13,432 13,689 14,013 14,401 14,933 15,643 16,477 17,444 18,564 19,861 Males 7,966 8,426 8,827 9,139 9,190 9,305 9,438 9,601 9,813 10,070 10,428 10,911 11,482 12,146 12,918 13,812 Females 3,257 3,461 3,643 3,794 3,841 3,913 3,994 4,088 4,200 4,331 4,505 4,732 4,995 5,298 5,646 6,049 0.4 0.43 0.45 0.46 0.47 0.47 0.48 0.49 0.51 0.53 0.56 0.59 0.63 0.68 0.74 0.81 1,322 1,329 1,386 1,376 1,087 1,232 1,304 1,339 1,417 1,498 1,607 1,733 1,871 2,026 2,210 2,424 Males 938 944 985 978 774 880 931 956 1,012 1,069 1,145 1,234 1,330 1,440 1,568 1,718 Females 383 385 401 398 313 352 373 383 406 430 462 499 540 587 642 706 Total 323 441 555 656 739 808 864 868 888 908 877 825 841 861 887 919 Males 238 326 410 484 544 594 633 635 647 660 638 601 611 624 642 664 84 115 145 172 194 214 231 233 241 248 239 224 230 237 245 254 Prevalence (15-49) Number of new HIV infections Total Annual AIDS deaths Females 16 Adults 15+ Summary Total 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Republic of Moldova 15.04.2010 national projection for both banks CD4<350 HIV population Total 11,105 11,759 12,334 12,790 12,883 13,070 13,281 13,536 13,853 14,233 14,760 15,463 16,287 17,242 18,352 19,637 Males 7,913 8,369 8,768 9,080 9,127 9,241 9,373 9,536 9,743 9,996 10,354 10,837 11,406 12,066 12,836 13,727 Females 3,192 3,389 3,566 3,710 3,756 3,828 3,908 4,000 4,110 4,238 4,407 4,626 4,881 5,176 5,516 5,910 0.33 0.35 0.37 0.39 0.39 0.4 0.41 0.42 0.43 0.44 0.46 0.48 0.51 0.55 0.59 0.63 1,289 1,294 1,350 1,349 1,127 1,255 1,312 1,347 1,431 1,504 1,613 1,740 1,878 2,035 2,219 2,434 Males 923 926 967 967 807 899 940 964 1,024 1,076 1,153 1,242 1,339 1,449 1,579 1,729 Females 366 367 383 382 319 356 372 382 407 429 461 498 539 585 640 704 0.04 0.04 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.06 0.06 0.07 0.08 Total 305 423 536 644 791 837 880 883 914 928 894 847 867 892 918 953 Males 229 317 400 478 586 618 647 647 667 675 649 614 626 643 661 685 76 106 135 166 205 219 233 237 247 253 245 233 241 248 258 268 Total 831 1,104 1,361 3,591 3,934 4,234 4,491 4,745 4,971 5,190 5,456 5,792 6,141 6,513 6,920 7,367 Male 577 765 940 2,616 2,854 3,061 3,234 3,405 3,554 3,698 3,877 4,106 4,345 4,600 4,881 5,191 254 339 421 975 1,080 1,174 1,257 1,341 1,417 1,492 1,580 1,686 1,797 1,913 2,039 2,176 Total 0 0 0 19 90 173 251 481 653 742 1,058 1,373 1,689 2,004 2,319 2,635 Male 0 0 0 14 65 125 181 345 467 529 753 975 1,197 1,417 1,637 1,858 Female 0 0 0 5 25 48 70 136 186 213 305 398 492 587 682 777 0 0 0 0.5 2.2 4 5.4 9.9 12.9 13.9 18.8 23 26.7 29.8 32.5 35.8 Total 831 1,104 1,361 3,591 3,934 4,233 4,488 4,738 4,954 5,162 5,359 5,562 5,779 6,018 6,292 6,607 Male 577 765 940 2,616 2,854 3,060 3,232 3,400 3,541 3,678 3,807 3,941 4,087 4,248 4,436 4,654 Adult prevalence New HIV infections Total Incidence (15-49) Annual AIDS deaths Females Total need for ART Female Total number receiving ART Coverage (%) Number in need of first line therapy 17 Female Number newly needing first line therapy 254 339 421 975 1,080 1,173 1,256 1,339 1,413 1,484 1,552 1,621 1,692 1,770 1,856 1,953 Total 474 573 656 2,714 1,114 1,109 1,106 1,095 1,082 1,104 1,113 1,122 1,149 1,189 1,242 1,308 Male 338 409 468 2,031 810 804 799 788 777 792 798 803 822 850 888 936 137 165 188 683 304 305 307 306 305 312 315 319 327 338 354 372 Total 0 0 0 19 90 171 247 471 629 711 894 1,077 1,260 1,442 1,625 1,808 Male 0 0 0 14 65 124 178 338 450 507 635 763 891 1,018 1,146 1,274 Female 0 0 0 5 25 47 69 133 179 204 259 314 369 424 479 534 0 0 0 0.5 2.2 3.9 5.3 9.7 12.4 13.4 15.9 18.1 19.9 21.5 22.7 24.5 Total 0 0 0 0 0 2 4 10 24 31 164 296 429 562 694 827 Male 0 0 0 0 0 1 3 7 17 22 117 211 306 399 492 584 0 0 0 0 0 1 1 3 7 9 47 85 123 163 202 243 Total 831 1,104 1,361 3,582 3,879 4,103 4,279 4,379 4,404 4,492 4,556 4,577 4,610 4,667 4,759 4,890 Male 577 765 940 2,609 2,814 2,965 3,081 3,141 3,146 3,197 3,233 3,239 3,256 3,291 3,352 3,444 Female 254 339 421 973 1,065 1,138 1,198 1,239 1,258 1,295 1,323 1,338 1,354 1,376 1,406 1,447 Total 3,330,419 3,320,983 3,310,427 3,299,391 3,287,973 3,276,687 3,265,414 3,254,098 3,242,046 3,228,151 3,211,840 3,193,283 3,172,112 3,148,526 3,123,304 3,097,354 Male 1,581,635 1,578,446 1,574,467 1,569,917 1,564,780 1,559,460 1,554,005 1,548,485 1,542,671 1,536,044 1,528,246 1,519,284 1,508,883 1,497,108 1,484,384 1,471,226 Female 1,748,784 1,742,537 1,735,960 1,729,474 1,723,193 1,717,226 1,711,409 1,705,614 1,699,374 1,692,107 1,683,594 1,673,998 1,663,229 1,651,417 1,638,920 1,626,129 Female Number receiving first line therapy Coverage (%) Number receiving second line therapy Female Unmet need for first line therapy Adult population 15+ 18 Adults 15+ Summary Total 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Republic of Moldova 15.04.2010 national projection for both banks CD4<200 HIV population Total 11,169 11,823 12,399 12,854 12,950 13,142 13,358 13,619 13,945 14,336 14,869 15,583 16,420 17,392 18,518 19,818 Males 7,939 8,394 8,791 9,099 9,149 9,267 9,401 9,566 9,779 10,037 10,396 10,881 11,454 12,121 12,894 13,790 Females 3,230 3,429 3,608 3,754 3,801 3,875 3,957 4,053 4,166 4,299 4,474 4,702 4,967 5,272 5,623 6,028 0.34 0.36 0.37 0.39 0.39 0.4 0.41 0.42 0.43 0.44 0.46 0.49 0.52 0.55 0.59 0.64 Total 1,293 1,301 1,358 1,350 1,070 1,228 1,298 1,337 1,416 1,497 1,605 1,731 1,869 2,024 2,208 2,421 Males 924 930 971 965 765 878 928 955 1,011 1,068 1,144 1,233 1,330 1,439 1,567 1,717 Females 370 372 387 385 305 350 370 382 405 429 461 498 539 586 641 705 0.04 0.04 0.04 0.04 0.03 0.04 0.04 0.04 0.04 0.05 0.05 0.05 0.06 0.06 0.07 0.08 Total 308 426 539 641 726 800 858 864 885 906 874 823 839 859 886 918 Males 231 318 402 477 538 590 630 633 646 659 637 600 610 623 642 664 Females 77 107 137 165 188 210 228 231 240 247 238 223 229 236 244 254 Total 838 1,112 1,370 1,608 1,829 2,023 2,195 2,390 2,586 2,780 3,021 3,334 3,656 3,990 4,339 4,704 Male 580 768 944 1,104 1,251 1,379 1,492 1,622 1,753 1,881 2,041 2,251 2,467 2,692 2,925 3,169 257 344 427 504 578 644 703 769 834 899 980 1,083 1,189 1,299 1,414 1,534 Total 0 0 0 19 90 173 251 481 653 742 1,058 1,373 1,689 2,004 2,319 2,635 Male 0 0 0 13 62 118 171 326 443 502 717 930 1,143 1,355 1,567 1,779 Female 0 0 0 6 28 55 80 155 210 240 341 443 546 649 752 856 0 0 0 1.1 4.7 8.2 10.9 19.3 24.3 25.6 33.3 39.3 44.2 48.1 51.3 56 Total 838 1,112 1,370 1,608 1,829 2,022 2,192 2,383 2,569 2,752 2,924 3,104 3,293 3,495 3,711 3,943 Male 580 768 944 1,104 1,251 1,378 1,490 1,617 1,741 1,862 1,974 2,093 2,218 2,352 2,496 2,651 Adult prevalence New HIV infections Incidence (15-49) Annual AIDS deaths Total need for ART Female Total number receiving ART Coverage (%) Number in need of first line therapy 19 257 344 427 504 578 643 702 766 828 890 949 1,011 1,075 1,142 1,215 1,292 Total 478 577 660 727 772 797 821 828 826 861 869 868 883 904 931 966 Male 339 410 470 518 549 566 583 587 584 608 612 610 620 634 652 675 139 167 190 209 223 230 238 242 242 253 257 258 263 270 279 290 Total 0 0 0 19 90 171 247 471 629 711 894 1,077 1,260 1,442 1,625 1,808 Male 0 0 0 13 62 117 168 320 426 481 604 726 849 971 1,093 1,216 Female 0 0 0 6 28 54 79 151 203 230 290 351 411 471 532 592 0 0 0 1.1 4.7 8.1 10.8 18.9 23.4 24.5 28.1 30.8 33 34.6 35.9 38.4 Total 0 0 0 0 0 2 4 10 24 31 164 296 429 562 694 827 Male 0 0 0 0 0 1 3 7 17 21 113 204 294 385 474 563 0 0 0 0 0 1 1 3 7 10 51 92 135 177 220 264 Total 838 1,112 1,370 1,599 1,774 1,891 1,983 2,024 2,019 2,082 2,121 2,118 2,125 2,144 2,177 2,227 Male 580 768 944 1,097 1,213 1,287 1,345 1,368 1,360 1,399 1,421 1,416 1,418 1,429 1,450 1,483 Female 257 344 427 502 562 604 638 657 659 683 700 702 707 715 727 744 3,330,412 3,320,974 3,310,415 3,299,382 3,288,029 3,276,780 3,265,528 3,254,232 3,242,207 3,228,335 3,212,043 3,193,509 3,172,366 3,148,812 3,123,622 3,097,706 1,581,631 1,578,441 1,574,461 1,569,912 1,564,823 1,559,531 1,554,091 1,548,585 1,542,791 1,536,179 1,528,392 1,519,443 1,509,057 1,497,300 1,484,592 1,471,453 1,748,781 1,742,533 1,735,954 1,729,470 1,723,206 1,717,249 1,711,437 1,705,647 1,699,416 1,692,156 1,683,651 1,674,067 1,663,310 1,651,512 1,639,029 1,626,253 Female Number newly needing first line therapy Female Number receiving first line therapy Coverage (%) Number receiving second line therapy Female Unmet need for first line therapy Adult population 15+ Total Male Female 20 Child 0-14 Summary Total 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Republic of Moldova 15.04.2010 national projection for both banks CD4<350 HIV population Total 54 64 73 80 82 76 75 72 69 67 64 62 58 52 47 43 Males 28 33 37 40 41 38 38 36 35 33 32 31 29 26 24 22 Females 27 32 36 40 41 38 37 36 34 33 32 31 29 26 24 21 Total 29 28 28 27 18 5 7 2 2 1 1 2 2 2 2 2 Males 15 15 14 14 9 2 3 1 1 1 1 1 1 1 1 1 Females 14 14 14 13 9 2 3 1 1 1 1 1 1 1 1 1 Total 15 16 16 15 12 7 6 4 3 2 2 2 2 2 1 0 Males 8 8 8 8 6 4 3 2 2 1 1 1 1 1 1 0 Females 7 8 8 7 6 4 3 2 2 1 1 1 1 1 1 0 Total 979,657 930,405 877,292 825,012 778,741 738,152 703,460 674,849 651,274 632,388 618,426 609,431 605,621 605,829 608,881 613,956 Male 491,310 465,796 438,432 411,771 388,532 368,417 351,412 337,506 326,048 316,828 310,028 305,749 304,164 304,716 306,792 309,923 488,347 464,609 438,860 413,241 390,208 369,735 352,049 337,343 325,225 315,561 308,397 303,683 301,457 301,112 302,089 304,032 Total 173 181 185 188 72 62 61 54 52 51 52 51 50 47 44 40 Male 89 93 95 96 36 31 31 27 26 26 26 26 25 24 22 20 84 88 90 92 36 31 30 27 26 25 26 26 25 23 22 20 Total 0 0 0 0 0 0 2 2 3 33 34 34 35 36 36 37 Male 0 0 0 0 0 0 1 1 2 17 17 17 18 18 18 19 Female 0 0 0 0 0 0 1 1 1 16 17 17 17 18 18 18 New HIV infections Annual AIDS deaths Population 0-14 Female Children needing cotrimoxazole Female Children receiving cotrimoxazole Children needing ART 21 Total 26 30 33 35 34 30 30 30 30 33 43 44 44 42 41 42 Male 13 15 17 17 17 15 15 15 15 16 22 22 22 21 21 21 Female 13 15 16 17 17 15 15 15 15 16 22 22 22 21 20 21 Total 0 0 0 4 5 7 14 19 29 35 36 37 39 40 41 42 Male 0 0 0 2 3 4 7 10 15 18 18 19 20 20 21 21 Female 0 0 0 2 2 3 7 9 14 17 18 18 19 20 20 21 112 111 109 107 98 86 92 81 92 84 88 92 100 108 118 132 95 94 92 91 83 73 78 69 78 71 74 78 85 92 100 112 0 0 0 4 31 63 62 69 78 71 74 78 85 92 100 112 30 30 30 29 21 6 8 3 2 2 2 2 2 2 2 2 Total 20 17 17 18 16 16 17 18 19 20 22 24 29 35 42 47 Male 4 3 4 4 3 4 4 4 4 4 5 6 8 10 13 14 16 14 14 14 13 13 13 14 15 16 17 19 21 25 29 33 Children receiving ART PMTCT Number of HIV+ pregnant women Mothers needing PMTCT Mothers receiving PMTCT MTCT rate HIV population 15-17 Female 22 Child 0-14 Summary Total 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Republic of Moldova 15.04.2010 national projection for both banks CD4<200 HIV population Total 54 64 72 79 81 75 74 70 68 65 63 61 57 52 47 43 Males 27 32 36 40 41 38 37 35 34 33 32 30 28 26 23 21 Females 26 31 36 39 40 37 37 35 34 33 32 30 28 26 23 21 Total 28 28 28 26 17 4 6 2 2 1 1 2 2 2 2 2 Males 15 14 14 14 9 2 3 1 1 1 1 1 1 1 1 1 Females 14 14 13 13 8 2 3 1 1 1 1 1 1 1 1 1 Total 15 15 15 15 12 7 5 4 3 2 2 2 2 1 1 0 Males 8 8 8 8 6 4 3 2 2 1 1 1 1 1 0 0 Females 7 8 8 7 6 4 3 2 2 1 1 1 1 1 0 0 Total 979,657 930,406 877,293 825,013 778,742 738,154 703,464 674,854 651,280 632,395 618,434 609,440 605,631 605,840 608,894 613,970 Male 491,310 465,796 438,432 411,772 388,533 368,418 351,414 337,509 326,051 316,831 310,032 305,753 304,169 304,722 306,799 309,930 488,347 464,610 438,861 413,241 390,209 369,737 352,050 337,345 325,228 315,564 308,401 303,687 301,462 301,118 302,095 304,039 Total 171 179 183 185 71 61 59 53 51 50 51 51 49 46 43 40 Male 88 92 94 95 36 31 30 26 26 25 26 25 25 23 22 20 83 87 89 91 35 30 29 26 25 25 26 25 24 23 21 20 Total 0 0 0 0 0 0 2 2 3 33 34 34 35 36 36 37 Male 0 0 0 0 0 0 1 1 2 17 17 17 18 18 18 19 Female 0 0 0 0 0 0 1 1 1 16 17 17 17 18 18 18 New HIV infections Annual AIDS deaths Population 0-14 Female Children needing cotrimoxazole Female Children receiving cotrimoxazole Children needing ART 23 Total 25 30 33 34 34 30 29 29 30 33 43 44 43 41 41 42 Male 13 15 16 17 17 15 15 15 15 16 21 22 22 21 21 21 Female 13 15 16 17 17 15 15 15 15 16 22 22 22 21 20 21 Total 0 0 0 4 5 7 14 19 29 35 36 37 39 40 41 42 Male 0 0 0 2 3 4 7 10 15 18 18 19 20 20 21 21 Female 0 0 0 2 2 3 7 9 14 17 18 18 19 20 20 21 110 109 107 106 97 84 90 79 89 82 85 90 97 106 115 129 94 93 91 90 82 71 76 67 76 69 72 76 83 90 98 109 0 0 0 4 31 63 62 67 76 69 72 76 83 90 98 109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 24 20 20 21 18 19 20 21 22 23 25 28 33 39 46 52 Male 8 7 7 7 7 7 7 8 8 9 9 10 13 16 18 21 16 13 13 13 12 12 12 13 14 15 16 18 20 24 28 31 Children receiving ART PMTCT Number of HIV+ pregnant women Mothers needing PMTCT Mothers receiving PMTCT MTCT rate HIV population 15-17 Female 24 5. Limitations and concerns • Absolute No were used as inputs in both EPP & Spectrum; % could not be derived as denominators for all data points are not known • The projected rapid rise of HIV incidence in the general population is inconsistent with the trends of stabilization in both incidence and prevalence that can be attested in the last years. This may be however explained by a limitation in defining groups at risk in EPP: migrants and clients of sex workers could not be defined as separate groups due to lack of prevalence data, but anecdotal evidence may suggest that they have a role to play in the prevailing heterosexual mode of transmission. • Following the export of incidence from EPP2009 into Spectrum, and creating 2 separate datasets with identical input and different eligibility criteria for ART treatment enrolment (CD4<200 and CD4<350), projections in the 2 different outputs are not comparable. Expectations were that No of PLWHA would increase, while the number of annual AIDS deaths will be smaller in the dataset with eligibility criteria for ART enrolment of CD4<350 (since enrolment into treatment occurs earlier and the survival rate should increase consequentially); however, the reverse outputs were received. EAD has instructed us not to compare the two datasets, except where need of treatment is concerned. However, validation of the two datasets is extremely difficult as plausible explanations are difficult to identify. • The number of projected children living with HIV is smaller than augmented by the routine data currently on hand; while the reduced MTCT rate is a plausible explanation, the number of new cases being small, the annual decrease in the total No of children living with HIV occurs at a more rapid rate than the annual number of deaths or the ageing out factor (children growing above the age 14, and being accounted for in the total PLHIV 15+). The gender distribution in equal proportions is again inconsistent with routine data. • The projected number of HIV+ pregnant women is again lower than the targets for 2015 inputed in Spectrum (129 for CD4<200 and 132 for CD4<350) The limitations of the estimations presented above may be explained with the fact that for the Republic of Moldova the input numbers are very small, the inputs in EPP2009 for some of the risk groups have just a few data points in time. Overall the dataset with CD4<200 has more appropriate estimations for Republic of Moldova, but still there is a need for clarifications and explanation of outputs, in order to ensure greater reliability of estimations and projections and hence enhanced use in decision making and strategic planning. Works Cited Stover, J. (2009). AIM A Computer Program for Making HIV/AIDS Projections and Examining the Demographic and Social Impacts of AIDS. USAID | Health Policy Initiative. UNAIDS Reference group on Estimates, Modelling and Projections. (2009). ESTIMATING NATIONAL ADULT PREVALENCE OF HIV−1 IN CONCENTRATED EPIDEMICS. Retrieved March 25, 2010, from www.unaids.org: http://data.unaids.org/pub/Agenda/2009/20090512_epp_concepi_2009_draft_en.pdf 25