Session |
Topic |
Details
|
1 |
Welcome and introductions |
Underdevelopment
|
2 |
Communication |
Under development
|
3 |
Introduction to iSIKHNAS. 2.1 What are performance indicators? |
- Powerpoint presentation
- Powerpoint of concepts
- discussion, questions and clarifications
- group activity:
- groups of 4-5 each
- list up to 5 examples of possible performance indicators for different areas of activity
- for each Performance Indicator (PI):
- what data is needed?
- where would you get the data?
- how would it be calculated?
- what could it be used for?
- groups report back & discuss
|
4 |
2.2 Using iSIKHNAS data to estimate and compare performance indicators |
- Powerpoint of concepts
- discussion, questions and clarifications
- group activity:
- individual or small groups (2-3) with shared computer
- work through spreadsheet example of PI calculation and comparison
- show worked example and discuss
|
5 |
2.3 Using performance indicators to support budget requests |
- Review of Day 1 and activities
- Powerpoint of concepts and examples
- discussion, questions and clarifications
- group activity:
- groups of 4-5 each
- work through exercise on using performance indicators for budget advocacy
- groups report back & discuss
|
6 |
3.1 Introducing animal health economics – the economic impact of disease |
- Powerpoint of concepts
- discussion, questions and clarifications
- group activity:
- groups of 4-5 each
- each group list up to 10 things that might be considered “costs” of disease and classify as direct or indirect. Each group does a different disease from list: (brucellosis, rabies, HPAI, helminthiasis, foot-and-mouth disease, Haemorrhagic septicaemia, classical swine fever)
- groups report back and discuss
|
7 |
3.2 Estimating the costs of disease |
- Powerpoint of concepts
- worked example on-screen
- discussion, questions and clarifications
- group activity:
- individual or small groups with shared computer
- work through spreadsheet examples of sensitivity analysis
- show worked example and discuss
|
8 |
3.3 Estimating the costs and benefits of animal health activities |
- Powerpoint of concepts
- discussion, questions and clarifications
- excel example:
- individual or small groups with shared computer
- work through spreadsheet examples of cost and benefits calculation on screen
- group discussion
|
9 |
3.4 Using disease costs and benefits for budget advocacy |
- Review of Day 2 and activities
- Powerpoint of concepts
- discussion, questions and clarifications
- group activity:
- groups of 4-5 each
- each group to outline a case for a proposed animal health activity (lab testing for abortion investigations, HPAI control program, helminthiasis, haemorrhagic septicaemia?)
- groups report back and discuss (after break)
|
10 |
3.5 Animal health economics tools: cost-benefit analysis |
|