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“The only thing necessary for these diseases to the triumph is for good people and governments to do nothing.”

Instructions

 

 

 

 

 

Purpose

Instructions

 

 

 

 

 

Purpose

 

 

 

This model is designed to estimate the impact of resource allocation decisions on the achievement of the goals of the strategic plan.

 

 

 

 

General instructions

 

 

A light purple background (like this row) indicates cells where you need to enter data or assumptions.

 

A light green background indicates cells that contain default values that you do not have to change, but you can enter you own estimates if you prefer.

 

A yellow background (like this row) is used to highlight worksheet titles and areas of special interest.

 

 

 

 

Entering assumptions

 

 

Data and assumptions are entered in the purple cells in the following worksheets:

 

Country-specific values must be entered in following worksheets. Go through each worksheet in order.

 

 

Set up-Inputs

 

In the following worksheets the standard values based on international studies can be used, or country-specific data can be entered, if available.

 

 

 

 

Making the projection

 

 

1. Examine the results in the Summary worksheet.

 

2. Select the budget you want to use by entering A, B or C in the purple cell at the top of the budget column labelled Plan Budget

 

3. To override the budget values and enter your own value for a particular category, type the new value in the appropriate cell

 

   in the column labeled "Interactive budget'

 

4. To remove a custom budget figure just delete it.

 

5. The coverage column shows the proportion of the population in need that receives the information or utilizes the service.

 

6. Additional output charts are available in the following worksheets.

 

 

Prevalence 15-49

Saving your work

 

 

Remember to save the spreadsheet regularly.

 

 

 

 

For more help

 

 

 

If you need additional assistance, please contact:

 

    John Stover or Lori Bollinger

 

    The Futures Group International

 

    80 Glastonbury Blvd

 

    Glastonbury, CT 06033

 

    USA

 

 

 

    Telephone: 860-633-3501

 

    Fax: 860-657-3918

 

    E-mail: j.stover@tfgi.com

 

 

 

 

 

 

 

 

Instructions

 

 

 

 

 

Purpose

 

 

 

This model is designed to estimate the impact of resource allocation decisions on the achievement of the goals of the strategic plan.

 

 

 

 

General instructions

 

 

A light purple background (like this row) indicates cells where you need to enter data or assumptions.

 

A light green background indicates cells that contain default values that you do not have to change, but you can enter you own estimates if you prefer.

 

A yellow background (like this row) is used to highlight worksheet titles and areas of special interest.

 

 

 

 

Entering assumptions

 

 

Data and assumptions are entered in the purple cells in the following worksheets:

 

Country-specific values must be entered in following worksheets. Go through each worksheet in order.

 

 

Budget-Inputs

 

In the following worksheets the standard values based on international studies can be used, or country-specific data can be entered, if available.

 

 

Care costs-Inputs

Making the projection

 

 

1. Examine the results in the Summary worksheet.

 

2. Select the budget you want to use by entering A, B or C in the purple cell at the top of the budget column labelled Plan Budget

 

3. To override the budget values and enter your own value for a particular category, type the new value in the appropriate cell

 

   in the column labeled "Interactive budget'

 

4. To remove a custom budget figure just delete it.

 

5. The coverage column shows the proportion of the population in need that receives the information or utilizes the service.

 

6. Additional output charts are available in the following worksheets.

 

 

Prevalence 15-49

Saving your work

 

 

Remember to save the spreadsheet regularly.

 

 

 

 

For more help

 

 

 

If you need additional assistance, please contact:

 

    John Stover or Lori Bollinger

 

    The Futures Group International

 

    80 Glastonbury Blvd

 

    Glastonbury, CT 06033

 

    USA

 

 

 

    Telephone: 860-633-3501

 

    Fax: 860-657-3918

 

    E-mail: j.stover@tfgi.com

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

This model is designed to estimate the impact of resource allocation decisions on the achievement of the goals of the strategic plan.

 

 

 

 

General instructions

 

 

A light purple background (like this row) indicates cells where you need to enter data or assumptions.

 

A light green background indicates cells that contain default values that you do not have to change, but you can enter you own estimates if you prefer.

 

A yellow background (like this row) is used to highlight worksheet titles and areas of special interest.

 

 

 

 

Entering assumptions

 

 

Data and assumptions are entered in the purple cells in the following worksheets:

 

Country-specific values must be entered in following worksheets. Go through each worksheet in order.

 

In the following worksheets the standard values based on international studies can be used, or country-specific data can be entered, if available.

Making the projection

 

 

1. Examine the results in the Summary worksheet.

 

2. Select the budget you want to use by entering A, B or C in the purple cell at the top of the budget column labelled Plan Budget

 

3. To override the budget values and enter your own value for a particular category, type the new value in the appropriate cell

 

   in the column labeled "Interactive budget'

 

4. To remove a custom budget figure just delete it.

 

5. The coverage column shows the proportion of the population in need that receives the information or utilizes the service.

 

6. Additional output charts are available in the following worksheets.

Saving your work

 

 

Remember to save the spreadsheet regularly.

 

 

 

 

For more help

 

 

 

If you need additional assistance, please contact:

 

    John Stover or Lori Bollinger

 

    The Futures Group International

 

    80 Glastonbury Blvd

 

    Glastonbury, CT 06033

 

    USA

 

 

 

    Telephone: 860-633-3501

 

    Fax: 860-657-3918

 

    E-mail: j.stover@tfgi.com

 

 

 

 

 

 

 

 

Instructions

 

 

 

 

 

Purpose

 

 

 

This model is designed to estimate the impact of resource allocation decisions on the achievement of the goals of the strategic plan.

 

 

 

 

General instructions

 

 

A light purple background (like this row) indicates cells where you need to enter data or assumptions.

 

A light green background indicates cells that contain default values that you do not have to change, but you can enter you own estimates if you prefer.

 

A yellow background (like this row) is used to highlight worksheet titles and areas of special interest.

 

 

 

 

Entering assumptions

 

 

Data and assumptions are entered in the purple cells in the following worksheets:

 

Country-specific values must be entered in following worksheets. Go through each worksheet in order.

 

 

Budget-Inputs

 

In the following worksheets the standard values based on international studies can be used, or country-specific data can be entered, if available.

 

 

Care costs-Inputs

Making the projection

 

 

1. Examine the results in the Summary worksheet.

 

2. Select the budget you want to use by entering A, B or C in the purple cell at the top of the budget column labelled Plan Budget

 

3. To override the budget values and enter your own value for a particular category, type the new value in the appropriate cell

 

   in the column labeled "Interactive budget'

 

4. To remove a custom budget figure just delete it.

 

5. The coverage column shows the proportion of the population in need that receives the information or utilizes the service.

 

6. Additional output charts are available in the following worksheets.

 

 

Prevalence 15-49

 

 

 

 

Saving your work

 

 

Remember to save the spreadsheet regularly.

 

 

 

 

For more help

 

 

 

If you need additional assistance, please contact:

 

    John Stover or Lori Bollinger

 

    The Futures Group International

 

    80 Glastonbury Blvd

 

    Glastonbury, CT 06033

 

    USA

 

 

 

    Telephone: 860-633-3501

 

    Fax: 860-657-3918

 

    E-mail: j.stover@tfgi.com

 

 

 

 

 

 

 

 

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