TB Infection Control
Planning & Budgeting for TB Control Activities
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...
Attached resource:
