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Training program costing example

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Training program costing exampleMarcia Weaver, PhDResearch Associate ProfessorInstitute for Health Metrics and Evaluation (IHME)October 13, 2016Learning objectivesFollowing this session, participants explain how five principles of cost analysis can be applied to a Training results of the cost-effectiveness analysis for the Integrated Infectious Disease Capacity-Building Evaluation (IDCAP) 1. PerspectivePerspectiveis the point of view from which the costs are calculated. It addresses the issue of which inputs or resources to include.

PMTCT Cost/HIV infection averted Pre-training Post-training Program cost Remuneration $80,000 $84,000 Supplies 15,000 18,000 Capital 5,000 10,000 Total Cost $100,000 $112,000 Number of mother-infant pairs 1,000 1,200 Base case-vertical transmission 25% 25% Number of HIV infections averted 1,000*.25*.63=158 1,200*.25*.63=189

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