MPA Activities Target Calculation Monthly Target Basic Isolation - % target 1st Q09 budget per month subsidy equity achievement Population 1.150.000 bonus 15% Isolation bonus 15% External Consultancies (new cases) - population / 12 x 70% 67,083 $ 0.20 $ 0.23 50% $ 23,144 adults External Consultancies (new cases) - population / 12 x 30% 28,750 $ 0.40 $ 0.46 50% $ 19,838 children Hospital bed days pop / 1,000 x 0.5 x 30 17,250 $ 0.70 $ 0.81 50% $ 20,829 days Serious patients referred and reaches pop / 12 x 4% 3,833 $ 1.00 $ 1.15 50% $ 6,613 hospital Minor surgery pop x 1% / 12 958 $ 0.50 $ 0.58 70% $ 1,157 PEV: Completely vaccinated children pop x 3.94% / 12 x 3,776 $ 1.50 $ 1.73 100% $ 19,540 100% VAT 2 - 5: protected pregnancies pop x 4.3%/ 12 4,121 $ 0.50 $ 0.58 100% $ 7,108 Assisted birth at the HC pop x 4.3%/ 12 x 80% 3,297 $ 2.50 $ 2.88 50% $ 14,217 ANC: New + Standard visits pop x 4.3%/ 12 x 80% 13,183 $ 0.50 $ 0.58 50% $ 11,370 x 4 FP: Oral & injectable (new + former pop x 21% / 12 x 20% 16,100 $ 1.75 $ 2.01 20% $ 19,441 users) FP: Implant or IUD - 2% per year pop x 21% / 12 x 2% 403 $ 5.00 $ 5.75 40% $ 2,777
MPA Activities Population 1.150.000 Isolation bonus 15% Target Calculation per month Monthly Target Basic subsidy Isolation - equity bonus 15% % target achievement 1st Q09 budget External Consultancies (new cases) - adults population / 12 x 70% 67,083 $ 0.20 $ 0.23 50% $ 23,144 External Consultancies (new cases) - children population / 12 x 30% 28,750 $ 0.40 $ 0.46 50% $ 19,838 Hospital bed days pop / 1,000 x 0.5 x 30 days 17,250 $ 0.70 $ 0.81 50% $ 20,829 Serious patients referred and reaches hospital pop / 12 x 4% 3,833 $ 1.00 $ 1.15 50% $ 6,613 Minor surgery pop x 1% / 12 958 $ 0.50 $ 0.58 70% $ 1,157 PEV: Completely vaccinated children pop x 3.94% / 12 x 100% 3,776 $ 1.50 $ 1.73 100% $ 19,540 VAT 2 - 5: protected pregnancies pop x 4.3%/ 12 4,121 $ 0.50 $ 0.58 100% $ 7,108 Assisted birth at the HC pop x 4.3%/ 12 x 80% 3,297 $ 2.50 $ 2.88 50% $ 14,217 ANC: New + Standard visits pop x 4.3%/ 12 x 80% x 4 13,183 $ 0.50 $ 0.58 50% $ 11,370 FP: Oral & injectable (new + former users) pop x 21% / 12 x 20% 16,100 $ 1.75 $ 2.01 20% $ 19,441 FP: Implant or IUD - 2% per year pop x 21% / 12 x 2% 403 $ 5.00 $ 5.75 40% $ 2,777
BasicCostingTool_Example2.docx