Hepatitis C Elimination Budget Costing Template

This tool was created as a staring point for miinistries of health wishing to budget for their hepatitis C elimination programs. The tool is currently design for financial budgeting purposes. This is a beta version, an updated tool will be released in the near future.

Use this online version to enter your initial figures. You can then download the Excel file using the ‘download calculations’ button and review and make further changes.

If you would prefer to enter your data directly into the spreadsheet, you can download a copy in Excel format.

Plan setup

Budget parameters

General inputs

Basic assumptions (2019 values)

Commodity Tab Inputs (2019 values)

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Startup Programmatic Target Inputs

Infrastructure Investment Inputs

Recurrent Programmatic Target Inputs

Care and Treatment Inputs

Harm Reduction Inputs

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Unit costs

Coverage Inputs

Conservative scenario

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Moderate scenario

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Aggressive scenario

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Your changes have been saved. Please save or bookmark the following URL to revisit your calculations.