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 (2018 values)

Commodity Tab Inputs (2018 values)

2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Startup Programmatic Target Inputs

Infrastructure Investment Inputs

Recurrent Programmatic Target Inputs

Care and Treatment Inputs

Harm Reduction Inputs

2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Unit costs

Coverage Inputs

Conservative scenario

2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Moderate scenario

2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

Aggressive scenario

2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030

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