Malaria Costing ToolMalaria Costing Tool

Tessa Tan Torres EdejerTessa Tan Torres Edejer

EIP/HSF/CEPEIP/HSF/CEP

Development of ToolDevelopment of Tool

Consultative process with 2 reviews of Consultative process with 2 reviews of most sheets by in-house experts with most sheets by in-house experts with periodic review meetings;periodic review meetings;

Data from literature searches and expert Data from literature searches and expert opinion;opinion;

Databases developed to guide countries in Databases developed to guide countries in finding/selecting inputs.finding/selecting inputs.

Feedback from country applications Feedback from country applications

SwitchboardSwitchboard

Select country, currency, exchange rate;Select country, currency, exchange rate;

Select starting year and length of costing Select starting year and length of costing period;period;

Select what interventions to include in Select what interventions to include in costs;costs;

Enter basic health system parameters Enter basic health system parameters (facilities, administrative districts).(facilities, administrative districts).

Select whether to include separate Select whether to include separate public/private and urban/rural costs;public/private and urban/rural costs;

Enter target goals by end of cost period;Enter target goals by end of cost period;

Enter target goals by year (as proportion Enter target goals by year (as proportion of total goal).of total goal).

Establish total population; population at Establish total population; population at risk (endemic/epidemic); household size; risk (endemic/epidemic); household size; and age breakdown;and age breakdown;

Tool enters UN Population statistics as Tool enters UN Population statistics as default.default.

Interventions CoveredInterventions Covered

Insecticide Treated Materials (ITMs);Insecticide Treated Materials (ITMs);

Indoor Residual Spraying (IRS);Indoor Residual Spraying (IRS);

Intermittent Preventive Treatment (IPT);Intermittent Preventive Treatment (IPT);

Larviciding;Larviciding;

Anti-malarial Treatment at a Health Facility;Anti-malarial Treatment at a Health Facility;

Community/Home based treatment;Community/Home based treatment;

Refugees and Internally Displaced Persons Refugees and Internally Displaced Persons (IDPs) settings.(IDPs) settings.

Other Malaria Related Interventions Other Malaria Related Interventions and Issues ("System Costs")and Issues ("System Costs")

Operational ResearchOperational ResearchMonitoring and EvaluationMonitoring and EvaluationStorageStorageDeployment and TransportDeployment and TransportStrategic CommunicationStrategic CommunicationAdvocacyAdvocacyProgramme ManagementProgramme ManagementHuman Resources and FacilitiesHuman Resources and FacilitiesTrainingTrainingLab EquipmentLab Equipment