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4Results section
The results section corresponds to the output of the tool. It includes a preformatted set of results (the “Reporting”
spreadsheet), along with a dataset that can be extracted and used for more specific analysis (the “Dataset” spreadsheet). These are generated automatically, based on data that you have introduced in the previous steps. There is a
shortcut to this sheet from several previous steps and spreadsheets once all the data have been entered.
4.1 The reporting spreadsheet
The “Reporting” spreadsheet is on sheet 15 and contains a variety of reporting data, tables, diagrams and charts.
The information is presented on an intuitive and user-friendly format as follows:
1. Table containing aggregated and semi-aggregated cost data on the different HIV-related human rights
programmes, such as total costs, permanent staff costs, short-term staff costs, direct operational costs and
indirect costs (see below).
2. Total costs by HIV-related human
rights programme (horizontal bar chart,
one bar per programme, see below).
COST OF HIV-RELATED HUMAN RIGHT PROGRAMMES
0
50,000
100,000
150,000
200,000
250,000
P1. Sitgma & discrimination
reduction
P2. HIV-related legal services
P3. Law review & reform
P4. Legal literacy
P5. Sensitization of law
enforcement agents
P6. Training of health care
providers
P7. Women's rights in the
context of HIV
3. The total costs of the various
programmes as a share of the total HIV
human rights programme costs (pie
chart containing percentage contribution of different programmes to the
total costs, see below).
PROGRAMME COST ALLOCATION
0%
P1. Sitgma & discrimination reduction
0%
0%
15%
P2. HIV-related legal services
37%
19%
P3. Law review & reform
P4. Legal literacy
P5. Sensitization of law enforcement agents
29%
P6. Training of health care providers
P7. Women's rights in the context of HIV
42
UNAIDS I The HRCT user guide