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HIV UNIT COST CALCULATOR

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

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  1. HIV UNIT COST CALCULATOR WORLD HEALTH ORGANISATION DEVELOPED MODEL BANGKOK- OCTOBER 2010

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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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