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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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