Subject: გადათვლილი წინასწარი
From: Akaki Zoidze <[email-masked]>
To: Tamar Gabunia <[email-masked]>
Cc: Lela Tsotsoria <[email-masked]>
Date: Wed, 24 Mar 2021 12:47:48 +0000

თამუნა ქეთიმ მითხრა დქ გიგზავნი. წინასწარ გადათვლას უცებ გაკეთებულს რა შეგვიძლია 15 - 20 მილიონით წელს თუ 1 ივლისს დავიწყებთ

Akaki Zoidze

From: Kaija Kasekamp

Sent: Tuesday, March 23, 2021 12:32:56 PM

To: EKBERG, Allison

Cc: Irina Karosanidze ; Akaki Zoidze ; JURGUTIS, Arnoldas ; PIROVA, Zulfiya ; alexandre.lourenco ([email-masked]) ; HABICHT,
Triin ; KLIMIASHVILI, Rusudan

Subject: Re: Diabetes report

Dear all

I made new calculatiotions. If we start 1. June - the budget would be 23 million. If to start in July, it would be about 20 million (see below table).

If we start in sept as agreed, the budget would be 14 million. Each month is about 3 million.

Or if still to start in June, we could reduce the no of early adopters in urban area.

I used 2 500 patient list as a basis for calculations and no copayment.

https://worldhealthorg.sharepoint.com/sites/EuroGEOPHC/_layouts/15/Doc.aspx?OR=teams&action=edit&sourcedoc={11F0E484-2D73-4EA7-97A3-A7CB228224A9}

start 1. July 2021

Months included

6

No of Urban providers

75

No of FP and nurse teams

375

No of rural providers

125

No of FP and nurse teams among rural providers

125

FP and FN teams engaged in Adjara pilot on ECD

105

Total no of FP and nurse teams

605

Total patients

1 282 500

Children

94 183

Per child capitation(monthly), GEL

2,38

Coverage

70%

Total budget for the start year Child Health , GEL

940 764

NCD patients

570 836

Per patient capitation(monthly), GEL

4,74

Coverage

50%

Total budget for the start year NCD, GEL

8 115 171

Total patients in urban providers catchment area

937 500

New basic capitation for urban providers

1,77

New capitation for laboratory tests at PHC level

0,57

New capitation for specialist services at PHC level

0,60

Total capitation

2,94

Current capitation

1,93

Total budget for capitation

16 531 727

Total budget for room allowance for urban providers

2 520 000

Budget impact for selective contracting

8 195 477

Increase of NCD medication access, 5% starting from 2021 and 10% in 2022

872 924

Upfront investments

2 721 295

Equipment

809 895

Training

701 400

Change management

1 210 000

TOTAL (not including medications)

19 972 707

Kontakt EKBERG, Allison (<[email-masked]>) kirjutas kuupäeval R, 19. märts 2021 kell 09:46:

Dear all,

I am not sure if everyone has seen this (Irina has referred to the findings) but I thought I would (re)share now as we think about concrete next steps and take into account the findings and recommendations in this report. We received
additional support from DANEP to follow up on this report and Rusiko and I had a call with Jill Farrington this week to discuss next steps. Perhaps we can discuss this in our meeting on Monday.

Best,

Allison

**********************

Allison Ekberg Dvaladze

Advisor, Health Policy

WHO Country Office, Georgia

T:      +995 322 99 80 73

M:    +995 599 75 22 02

E:
[email-masked]