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MDR-TB Treatment & Prevention

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Planning and Budgeting for TB control activities

Started by Sophie Beauvais on 07 Oct 2010

This workbook allows countries to plan and budget for TB control in line with the Global Plan to Stop TB 2006-2015 and the Stop TB Strategy. Current situation: budget reported 2006, Epidemiology. Worksheets: TB patients to be treated; Political commitment (links to ACSM); Improving diagnosis; Patient support; First-line drugs procurement and management; M&E; Programme management and supervision; HRD: Staff ; International technical assistance; Training; Collaborative; TB/HIV activities; MDR-TB; High risk groups; Infection control; Childhood TB; PAL; Involving all care providers: PPM/ISTC; ACSM; Community involvement; Operational research; Available Reporting/Outcome: Summary table of costs and funding sources; Summary table of costs by intervention and activity; Total costs; Sources of funding; Total NTP budget and sources of funding by intervention; Total costs by generic cost category of the Global Fund

The User Manual is available in 2 parts in PDF:

http://www.who.int/entity/tb/dots/planning_budgeting_tool/manual_part1.pdf

http://www.who.int/entity/tb/dots/planning_budgeting_tool/manual_part2.pdf

Version française:

En Dollars: http://www.who.int/entity/tb/dots/planning_budgeting_tool/tb_budgetingtemplat...

En Euros:
http://www.who.int/entity/tb/dots/planning_budgeting_tool/tb_budgetingtemplat...

Russian:
http://www.who.int/entity/tb/dots/planning_budgeting_tool/tb_budgetingtemplat...

Espanol:
In dollars:
http://www.who.int/entity/tb/dots/planning_budgeting_tool/tb_budgetingtemplat...

in euros: http://www.who.int/entity/tb/dots/planning_budgeting_tool/tb_budgetingtemplat...

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