Efficiency and Analysis of Health Programs

Costing Kenya’s National PEN PLUS operational plan

Review of Third Generation County Integrated Development Plans in the 47 counties in Kenya

Costing and resource mapping for HIV prevention interventions in Kenya.

Understanding HIV Costs and Sustainability (UCAS) Learnings from the REMS Management System in Zambia.

Case study to review and synthesize of approaches used for costing HIV interventions in Kenya (Harvard T.H. Chan School of Public Health / Bill and Melinda Gates Foundation / NACC / MoH)

Time based activity-based costing for management (ABC/M) costing for HIV, TB, Malaria and RNMCH. (USAID/Palladium group / MoH)

Costing of 47 County Implementation Plans for AIDs strategic framework. (NACC)

Development of the Kenyan grant for HIV, TB, and Malaria to the Global fund, under the new funding model. (USAID/Health Policy plus)

Costing of the new ART guidelines on use of ARVS for treating and preventing HIV in Kenya- under differentiated service delivery models for HIV treatment. (NACC)

Costing and financial implication of the new (2017) EMTCT framework. (Kenya National AIDs Control Council (NACC) / UNAIDS / UNICEF)

Costing and development and Grant making of the Kenyan global fund application for HIV, Malaria, and Tuberculosis. (MoH Kenya / HIV/AIDS, Malaria and TB program - Global fund)

Costing and Assessing resources need under the UNAIDs 90-90-90 targets towards ART scale up in Kenya, (Kenya National AIDs Control Council/ UNAIDS)

Costing prioritized HIV, AIDS, Malaria and TB needs and interventions, current and projected resources and gap analysis for Kenyan concept note under New Funding Model. (Kenya National AIDs Control Council/ UNAIDS / Global fund).

Costing of the National AIDS Strategic Framework - 2015. (Kenya National AIDs Control Council / UNAIDS)

Costing, benefit analysis, effectiveness analysis and household social economic survey of Oral PrEP for HIV prevention. Sustainable East Africa Research in Community Health (SEARCH). (University of California San Francisco)

Costing and cost benefit analysis of interventions prioritized in the voluntary medical male circumcision (VMMC) strategy and operational plan 2014-2019. (Kenya National AIDs Control Council / UNAIDS)

Costing and cost benefit analysis of VMMC in Tanzania, using the Decision Maker’s Program Planning Tool to assess the resources necessary to scale up provision of safe male circumcision services. (Ministry of Health – Tanzania)

Estimated the full cost of providing HIV/AIDS care to mothers in public facilities (PMTCT, ANC, and MCH patients), including total resource requirement, and the resulting benefits of the investments. (Kenya National AIDs Control Council / UNAIDS)

Study to address policy and estimate the cost and impact surrounding provision of safe male circumcision services using DMPPT I model. (Kenya National AIDs Control Council / UNAIDS)

An assessment to determine the overall cost of providing ART, PMTCT, and community-based treatment services through the AIDS Relief model. (Min. of Health – Kenya, Zambia & Nigeria)

Costing of Kenya Health Products and Technologies (HPT) Supply Chain Strategic Plan 2020 – 2025. (Africa Resource Centre (ARC))

Costing of Uganda Health Sector Development Plan (HSDP) 2020 – 2024 using One-Health Model. (WHO)

Costing of Eswatini National Health Sector Strategic Plan (NHSSP) 2018 – 2023 using One-Health Model (WHO)

Development of the Kenya Global fund grant 2021-2023. (USAID/ MoH Kenya)

Development of the Mozambique Global fund grant 2021-2023. (WHO/MoH Mozambique)

Determine consensual unit cost of delivering treatment for children with SAM, and MAM, with breakdowns per cost drivers (UNICEF in South Sudan) Development of county health accounts CHA) 22 counties. (USAID/HP+)

Costing and financial sustainability of Somalia Multisectoral Nutrition Strategy. (Office of Prime Minister, MQSUN – PATH)

Support costing; budget review and consensus building on the southern Africa Phase two (TIMs II) Global fund grant (2018-2020) budget review. (Genesis analytics/ NEPAD/Global fund)

Implementation plan, Costing, benefit assessment, financial Sustainability of the intervention priorities in the NTD strategy - Breaking transmission of Neglected Tropical Diseases. (Child Investment Fund Foundation/Kenya Red Cross Society/ Ministry of Health)

Costing and financing of the Kenya Health Sector Strategic Plan (KHSSP IV). (WHO/MOH)

Development and finalization of costing, financial sustainability module for Malaria Strategy 2018-2022.

Costing of the HRH Management and Development Plan for Nairobi, Turkana, and Garissa Counties. (UNICEF/Carnea Consultants)

Budgeting support - Trained 25 counties in planning and developing annual budgets based on the program-based approach, as required by the PFMA 2012. (Min. of Health, Min. of Finance & Planning)

Costing the essential healthcare package (EHCP). (Swaziland - Ministry of Health/ WHO)