1. Resource Needs Model Rachel Sanders October 28 th, 2010

2. Purpose Estimate costs of a comprehensive national response to HIV & AIDS Typically used to cost national strategic plans or national programs Time horizon: 5-6 years, although has been used for longer

3. Key features Used by UNAIDS for Global Resource Needs Estimates since 2001 ▫Country validation workshops held in 2009-2010 for most recent update Flexible excel based model – can be used across a range of contexts and is easily adaptable Can be linked with the Goals model to estimate impact of a program Built in capacity to estimate scale impacts on unit costs for some services

4. Data requirements/calculations # people in target population for intervention # of people to be reached with the intervention Cost of intervention % coverage to be achieved cost of intervention per person reached For each intervention:

5. Comprehensive program Prevention services ▫Priority populations ▫General population ▫Health care and service delivery Care and treatment Mitigation Policy and program support

6. Prevention Priority Populations General Population Behavior Change Health Services Outreach to female sex workers School-based AIDS education STI management Outreach to male sex workers Peer outreach to out-of- school youth Prevention of mother-to- child transmission Outreach to men who have sex with men Workplace preventionMale circumcision Programs for injecting drug users Community mobilizationBlood safety  Harm reductionCounseling and testingPost-exposure prophylaxis  Needle and syringe exchange Condom promotion and distribution Safe medical injections  Drug substitutionMass mediaUniversal precautions

7. Care and treatment Anti-retroviral therapy (includes unit cost model) Laboratory testing Prophylaxis and treatment of opportunistic infections Palliative care Diagnostic testing TB treatment Nutrition Training for care and treatment

8. Mitigation Orphans ▫Education ▫Health care support ▫Family/home support ▫Community support ▫Organization costs

9. Program and Policy Support Calculated as a percentage of the total Enabling environment (policy) Management Research Monitoring and Evaluation Strategic Communication Advocacy Procurement and stores Programme-level HR Training Deployment/Transport Laboratory Equipment

10. Outputs: Resources required by intervention and component

11. Resource Gap

12. GOALS Model

13. Goals Purpose Estimate the cost and impact of a package of interventions on new infections, treatment and mitigation coverage Can be used to examine different resource allocation scenarios Align activities and targets with national goals

14. Goals Model Pop Group Low Risk Med Risk High Risk MSM IDU Behavior Type of Transmission Sex Needle Blood MTCT Probability of Transmission New HIV Infections Behavior Change Outreach Education Communication Technology Condoms STI Tx MC PMTCT PrEP, Microbicdes, Vaccines Coverage Effectiveness Need for Treatment

16. GOALS: Scenario Analysis -45%-18%-45%+5%10%-45%New Infections 80%51%41%80%44%50%ART coverage 80%51%41%29%80%50%OVC coverage

17. Questions or comments?