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HIV UNIT COST CALCULATOR. WORLD HEALTH ORGANISATION DEVELOPED MODEL BANGKOK- OCTOBER 2010. BASE INFORMATION. 10 SHEET EXCEL MODEL- BUT JUST 4 MAIN SECTIONS USES WHO COST CATEGORIES- NOT FLEXIBLE SIMPLE UNIT COST CALCULATOR- BUT BIG

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hiv unit cost calculator

HIV UNIT COST CALCULATOR

WORLD HEALTH ORGANISATION DEVELOPED MODEL

BANGKOK- OCTOBER 2010

base information
BASE INFORMATION
  • 10 SHEET EXCEL MODEL- BUT JUST 4 MAIN SECTIONS
  • USES WHO COST CATEGORIES- NOT FLEXIBLE
  • SIMPLE UNIT COST CALCULATOR- BUT BIG
  • MODEL READILY EXTENDABLE AND COULD BE USED, EG TO CALCULATE THE QUANTITY OF DRUG TYPES
  • ALL PAGES ROLLED UP FOR EASY DATA CONTROL
  • DONT HAVE TO USE ALL MODEL
  • COMPANION MODEL FOR COSTAB
  • MAJOR BENEFIT- CALCULATION OF REGIMENS
1 base data input
1. BASE DATA INPUT
  • DRUG LIST- SPACE FOR 49
  • TEST LIST- SPACE FOR 20 TESTS
  • CONSUMABLES- SPACE FOR 49 ITEMS
  • NUTRITIONAL SUPPORT- 8 TYPES
  • DATA USED THROUGHOUT MODEL
  • SHOWS COST PER DOSE/COST PER TEST
  • 4 LISTS AS OPPOSED TO ONE- EASY TO FIND WAY AROUND
2 interim sheets data from base data and other inputs
2. Interim sheets- data from base data and other inputs
  • Data form base data and additional inputs used to calculate “sub activities” which are used further on. Examples include
  • Training unit costs
  • Workshop/meeting unit cost
  • Building and office costs
  • Media campaigns
  • Condoms & lubricants
  • Hospital costs
  • Personnel costs- health facilities
  • Personnel costs- outreach, peer support
3 activities data from previous 2 sections inputs output is unit cost who categories
3- Activitiesdata from previous 2 sections + inputs- output is unit cost- WHO categories
  • Enabling people to know their HIV status
  • Preventing sexual transmission
  • HIV prevention in youth groups
  • Non occupational PEP
  • Interventions for idu
  • Preventing hiv in infants and children
  • Preventing HIV in health settings
  • Treatment & care- adults & children
  • OI, palliative care, TB
4 summary and overheads
4- summary and overheads
  • Provides a summary of unit costs- before and after apply overheads
  • Distributes overheads according share of total variable cost
  • Determines total cost if user enters all physical targets
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