Health Sector Resource Mapping. Increasing Access to Information to Inform Decision Making
|
|
- Caren Copeland
- 5 years ago
- Views:
Transcription
1 Health Sector Resource Mapping Increasing Access to Information to Inform Decision Making CHAI slide warehouse 29 August 2013
2 Objectives Share with Parliamentarians, Civil Society, and the Media the context and benefits of a forward looking resource & activity mapping Discuss how the results of resource mapping exercises advocate for more funds directed towards women s and children s health Provide examples of how resource mapping fits within the Ministry of Health s work and expenditure analysis processes Share some of the work and experience on Resource Mapping
3 Key Features of Resource Mapping Key Characteristics: Simple approach that aims to rapidly capture both forward-looking budget data and high level past expenditures from government and external partners Health sector wide and can be easily tailored to country s particular context and needs with deep dives into programs that are significant drivers in a given country (i.e. RMNCH, Human Resources) Annual exercise built into a country s annual strategic planning structure Timing aligned with a country s fiscal year to integrate within and inform the annual financial planning and decision making processes Budget and expenditure data is collected from across the health sector: Bilateral donors Multilateral donors Govt budgets NGO donors 3
4 The Increasing Relevance of Resource Mapping Multiple challenges Increasing resource constraints Increasing attention on greater value for money and efficiency and effectiveness Need for more transparency and accountability from all stakeholders can be addressed with a resource mapping tool A planning tool to reduce duplication and improve coordination and allocation A resource mobilization tool to derive detailed gap analyses against costed national plans An advocacy tool to minimize multiple financial and programmatic data requests 4
5 Basic Information Captured in the Resource Mapping Tool Who is providing resources for health programs and who is implementing them? Source of funding Financing agent Implementing agent What are available funds being spent on or budgeted? What activities are being funded? Which strategies or programs do these activities fall under? Which impact, outcome or output of the national plan do these activities contribute to? Which cost categories do these activities cover? Where are the resources being spent or budgeted? How are funds allocated geographically? How are funds allocated across different levels of the health system? 5
6 How is the data collected? Resource Mapping Tool Snapshot What? Who? What strategic plan objectives does it contribute to? Where? With how much? When? Malawi Ministry of Health Resource Mapping Tool: Activity Input Worksheet Section 1: Activity and Actors Section 2: Program/Systems Area and Details of Activity Section 3: Categorization of Activity ion 4: Geogra Duplicate Last Row Is there a subimplementing agent? Sub- National Strategic Plan Primary FY Ending 2012 If OTHER please Implementing (Activity conducted Implementing Project Name Description of Activity Financing Agent Programmatic Function Programmatic Sub - Function Primary Cost Category HSSP - Strategy HSSP - Objective Please enter "NSP Not National Strategic Plan - Strategic Action Currency specify Agent (list only should be attributed to Agent (list only Applicable" if the activity is not Row Complete? Row Number one) the lowest level of one) related to HIV ( December 2012) implementer) Central Commodity Procurement The tool is a basic spreadsheet that is easy for data to be inputted by multiple stakeholders and then aggregated into a master data set All categories are pre-defined and standardized so to collect a standardized data set that is comparable across development partners, and government Web-based platform is possible, but should be considered on a case-by-case basis 6
7 Resource Mapping Fits within the Broader Financial System 1 How much will the RMNCH plan cost to execute? Projected Demand i.e. costed plans Impact and Outcomes (US$ million) 2009/ / / /2013 Total Relative 1. The incidence of HIV in the general population is reduced by half by 2012 total gap 1.1. Reduced sexual transmission of HIV Resource Needs Resources Available Financing Gap % 1.2. Reduced mother to child transmission of HIV Resource Needs Resources Available Financing Gap % 1.3. Maintenance of low levels of blood-borne transmission of HIV Resource Needs Resources Available Financing Gap % IMPACT 1 TOTAL GAP % 2. Morbidity and Mortality among people living with HIV are reduced by People living with HIV systematically receive prophylaxis and treat. for OIs and other coinfections Resource Needs Resources Available Financing Gap % 2.2. All people living with HIV eligible for ART receive it Resource Needs Resources Available Financing Gap % 2.3. People living with HIV receive care and support according to needs Resource Needs Resources Available Financing Gap % IMPACT 2 TOTAL GAP % 3. Persons infected and/or affected by HIV/AIDS have equal opportunities 3.1. People inf./aff. by HIV (incl. child headed households) have improved eco. Opp. and social protection Resource Needs Resources Available Financing Gap % 3.2. Social and economic protection are ensured for orphans and vulnerable children Resource Needs Resources Available Financing Gap % 3.3. Reduction of stigma and discrimination of PLHIV and OVC in the community Resource Needs Resources Available Financing Gap % IMPACT 3 TOTAL GAP % 4. Strengthen the coordination institutions at central and decentralised level Resource Needs Resources Available Financing Gap % 5. M&E, Data, and Research Resource Needs Resources Available Financing Gap % COORDINATION AND M&E TOTAL GAP % Unallocated resources from USG TOTAL GAP % 2 What resources are available to fund this plan? Projected Supply i.e. resource mapping Administrative Equipment (e.g. ICT) Vehicles Research CHW support Food Supplies Medical Equipment Budget Support Mutuelle financial support Running costs - fuel, electricity, communication, office supplies Behavio(u)r Change Communication PBF financial support Training Other Other - USG undetermined Infrastructure Technical Assistance Salaries Drugs, Commodities & Consumables 0% 5% 10% 15% 20% 25% Operational Investment 3 What is the gap between the $$ needed and the $$ available? Demand Supply = Gaps Millions
8 These activities can enable countries to reallocate funds to critical areas where current resources are insufficient in reaching targets 250 EXAMPLE 1: A robust gap analysis can uncover inefficiencies in spending that might potentially fill major gaps on other interventions Millions ART (Universal HIV Access) PMTCT Antenatal (Switch care to B+) Counseling Deliveries and Testing Gap Overage Available Resources Total Need EXAMPLE 2: In a country facing significant funding shortfall through 2015, a gap analysis can quantify the need and advocate for fundraising to fill any gaps Millions ART (Universal Vaccines Access) Antenatal Behavior Change care Resource Resource Mobilization Programs Mobilization Available Gap New Resources Total Need 8
9 Resource Mapping is Complementary to Other Expenditure Analysis Processes Resource Mapping NHA NASA Government Expenditure Data* Development Partner Expenditure Data* Government Expenditure Data* Development Partner Expenditure Data* Government Expenditure Data (HIV/AIDS) Development Partner Expenditure Data (HIV/AIDS) Government Budget Data* Development Partner Budget Data* Out of Pocket Expenditures* Private Expenditures* Out of Pocket Expenditures (HIV/AIDS) Private Expenditures (HIV/AIDS) Non-Health Portion of HIV/AIDS Expenditures RM can be complementary to NHA and NASA through two key ways: (1) Alignment of timelines, (2) Leveraging of data across the exercises * Health Sector Wide 9
10 Resource Mapping country example: Rwanda Total Institutional Health Spending in Rwanda (in 2010 US dollars) Over time, analysis can cut across years, comparing budget and expenditures Example of District Analysis -- Top Implementers within the Burera District Detailed information at subnational level to facilitate decentralization and implementation In this current fiscal year, PIH expects to spend three times more than any other implementer in Burera.
11 Resource Mapping country example: Country geographical breakdowns Rwanda Per Capita Budget and Expenditure by District It appears as though Gasabo and Nyarugenge receive the greatest amount of funding Total Per Capita Expected Resources for Health by County FY $36 Montserrado $22 $16 $29 Margibi $18 $47 Bong 83% $34 $21 $17 Only $106M of the total $196M is allocated to specific counties. Per capita information here only incorporates resources identifiable by county. Nimba 84% Sinoe 73% $37 $38 $29 River Gee 86% $17 Looking at on- and off-budget resources together provided a complete picture of what was happening in each district Neno Likoma Chiradzulu Nkhotakota Nkhata Bay Mwanza Thyolo Chitipa Rumphi Nsanje Karonga Phalombe Balaka Mulanje Blantyre Zomba Chikwawa Lilongwe Mzimba Machinga Mangochi Salima Ntcheu Dowa Kasungu Per Capita Mchinji Dedza Ntchisi County Lofa $47.73 Sinoe $38.08 Nimba $37.10 Grand Cape Mount $36.13 Grand Kru $34.94 Bong $34.57 Gbarpolu $29.19 Grand Gedeh $29.14 Montserrado $22.50 Grand Bassa $21.38 Margibi $18.50 River Gee $17.94 Maryland $17.09 River Cess $17.00 Bomi $16.89 Malawi Per capita funding, FY Of total $163 M allocated directly to districts Supported by MSF District 30% $- $20 $40 $60 $80 Sources: 2008 Population and Housing Census, 2010 Demographic and Health Survey, and Resource Mapping Other 70% Mulanje and Salima had highest rates of maternal & child mortality in 2010 DHS. Mulanje also has high HIV prevalence Per capita funding is highest in Neno, supported by Partners in Health. Levels of maternal & child mortality are lower than in neighboring districts Map of per capita funding, FY Of total $163 M allocated directly to districts Mzuzu Blantyre Lilongwe FY Funding per capita > $30 $21-30 $11-20 < $11 Allocation of funding 1 Source: MOHSW Resource Mapping $34 National Average $27.88 Mary land $17 4 Liberia
12 Key Takeaways for Resource Mapping The results from the resource analysis empowers the government and stakeholders with information on how to use funds most efficiently Encourages stakeholders to better coordinate their work to reduce duplication and align their work with national strategic plans Maps financial resources for women s and children s health improves accountability and transparency
Estimates for Expenditures for 2011/ /14 Financial Years for Local Councils
Estimates for Expenditures for 2011/12 2013/14 Financial Years for Local Councils Local Councils 1.0 Introduction Government of Malawi adopted the Decentralisation Policy in 1998. The enactment of the
More informationGovernment of Malawi. National Addressing Project for Malawi
N a t i o n a l A d d r e s s i n g P r o j e c t f o r M a l a w i Government of Malawi National Addressing Project for Malawi 1 Project Charter 2 N a t i o n a l A d d r e s s i n g P r o j e c t f o
More informationNational Statistical Office
National Statistical Office Government of Malawi Statistical Yearbook 2015 Published by National Statistical Office, Zomba SYMBOLS AND ABBREVIATIONS The following symbols and abbreviations have been used
More informationCountry Case Study GFF Work in Liberia. Shun Mabuchi Country Health Team Leader The World Bank With contribution from MoH team June 20, 2017
Country Case Study GFF Work in Liberia Shun Mabuchi Country Health Team Leader The World Bank With contribution from MoH team June 20, 2017 Outline Liberia Context How the GFF works in Liberia (so far)
More informationCoordination and Implementation of the National AIDS Response
Coordination and Implementation of the National AIDS Response Iris Semini, MENA RST Yvonne Nkrumah, ASAP Oussama Tawil THE 3 ONES Comprehensive Response to HIV Prevention, Treatment, Care and Support toward
More informationKEY MESSAGES AND RECOMMENDATIONS
Budget Brief Health KEY MESSAGES AND RECOMMENDATIONS Allocation to the health sector increased in nominal terms by 24% from 2014/15 revised estimates of MK69 billion to about MK86 billion in the 2015/16
More informationAssigning proxy welfare indicators to sample households dropped in the poverty analysis of the Malawi Integrated Household Survey,
Working paper 7 Poverty Monitoring System Poverty Analysis of the Government of Malawi Malawi Integrated Household Survey, 1997-98 August 2000 Assigning proxy welfare indicators to sample households dropped
More informationResource Tracking for RMNCH: (reproductive, maternal, neonatal and child health)
Resource Tracking for RMNCH: (reproductive, maternal, neonatal and child health) Tessa Tan-Torres Edejer tantorrest@who.int WHO Health Systems Financing Department Country Level Recommendations from Commission
More informationGFF Monitoring strategy
GFF Monitoring strategy 1 GFF Results Monitoring: its strengths! The GFF focuses data on the following areas: Guiding the planning, coordination, and implementation of the RNMCAH-N response (IC). Improve
More informationDo Aid Donors Specialize and Coordinate within Recipient Countries? The Case of Malawi. Peter Nunnenkamp Albena Sotirova Rainer Thiele
Do Aid Donors Specialize and Coordinate within Recipient Countries? The Case of Malawi Peter Nunnenkamp Albena Sotirova Rainer Thiele No. 1991 March 2015 Kiel Institute for the World Economy, Kiellinie
More informationPolicy Implementation for Enhancing Community. Resilience in Malawi
Volume 10 Issue 1 May 2014 Status of Policy Implementation for Enhancing Community Resilience in Malawi Policy Brief ECRP and DISCOVER Disclaimer This policy brief has been financed by United Kingdom (UK)
More informationAid Effectiveness and Allocation: Evidence from Malawi
Aid Effectiveness and Allocation: Evidence from Malawi Kim Yi Dionne Eric Kramon Tyson Roberts April 17, 2013 Abstract Our aim is to understand if and when aid is effective. This paper measures the impact
More informationNational Disaster Recovery Framework: Malawi
International Recovery Forum 26 January, 2016 Kobe, Japan Stern Kita Principal Mitigation Officer, Department of Disaster Management Affairs, Office of the Vice President, Malawi COUNTRY PROFILE Population
More informationQ&A THE MALAWI SOCIAL CASH TRANSFER PILOT
Q&A THE MALAWI SOCIAL CASH TRANSFER PILOT 2> HOW DO YOU DEFINE SOCIAL PROTECTION? Social protection constitutes of policies and practices that protect and promote the livelihoods and welfare of the poorest
More informationMalawi OPHI Country Briefing June 2017
Malawi OPHI Country Briefing June 2017 Oxford Poverty and Human Development Initiative (OPHI) www.ophi.org.uk Oxford Department of International Development Queen Elizabeth House, University of Oxford
More informationDo Aid Donors Specialize and Coordinate within Recipient Countries? The Case of Malawi
Do Aid Donors Specialize and Coordinate within Recipient Countries? The Case of Malawi Peter Nunnenkamp, Albena Sotirova, Rainer Thiele Abstract: Acknowledging that aid proliferation and a lack of coordination
More informationThe GFF Investment Case in Priority Countries: Why, What, How and Beyond
The GFF Investment Case in Priority Countries: Why, What, How and Beyond Arin Dutta, PhD Technical Director, Health Financing Health Policy Plus Project Outline Quick refresher on the Global Financing
More informationDevelopment Projects. in Malawi: Progress Asssessment. Malawi Government
Malawi Government Development Projects in Malawi: Progress Asssessment Ministry of Economic Planning and Development, P.O. Box 30136, Capital City, Lilongwe 3. October 2005 Tel: 01 788 888 Fax: 01 788
More informationEMERGENCY OPERATION MALAWI RELIEF FOOD ASSISTANCE FOR VICTIMS OF CONSECUTIVE YEARS CROP FAILURE AND ACUTE LOSS OF ACCESS
EMERGENCY OPERATION MALAWI RELIEF FOOD ASSISTANCE FOR VICTIMS OF CONSECUTIVE YEARS CROP FAILURE AND ACUTE LOSS OF ACCESS SYNOPSIS Project Country: Malawi Project Number: 10201.0 Number of beneficiaries:
More informationHealth financing at district level in Malawi: an analysis of the distribution of funds at two points in time
Health Policy and Planning, 33, 2018, 59 69 doi: 10.1093/heapol/czx130 Advance Access Publication Date: 27 October 2017 Original Article Health financing at district level in Malawi: an analysis of the
More informationRwanda. UNICEF/Till Muellenmeister. Health Budget Brief
Rwanda UNICEF/Till Muellenmeister Health Budget Brief Investing in children s health in Rwanda 217/218 Health Budget Brief: Investing in children s health in Rwanda 217/218 United Nations Children s Fund
More informationFINCA Malawi. Foundation for International Community Assistance Village Bank Sponsorship Inaugural Packet. Tea & Empathy
FINCA Malawi Foundation for International Community Assistance Village Bank Sponsorship Inaugural Packet Tea & Empathy The Kanthunkhama Village Bank Kanthunkhama means You Achieve Through Hard Work FINCA
More informationSection 1: Understanding the specific financial nature of your commitment better
PMNCH 2011 REPORT ON COMMITMENTS TO THE GLOBAL STRATEGY FOR WOMEN S AND CHILDREN S HEALTH QUESTIONNAIRE Norway Completed questionnaire received on September 7 th, 2011 Section 1: Understanding the specific
More information#HealthForAll ichc2017.org
#HealthForAll ichc2017.org OBJECTIVES OF THIS SESSION Share progress on Liberia s new CHW program and challenges in medium-term finance Discuss the approach and thinking on how to solve for these challenges
More informationRwanda. Till Muellenmeister. Health Budget Brief
Rwanda Till Muellenmeister Health Budget Brief Investing in children s health in Rwanda 217/218 Health Budget Brief: Investing in children s health in Rwanda 217/218 United Nations Children s Fund (UNICEF)
More informationUNICEF s equity approach: from the 2010 Narrowing the Gaps study via equity focused programming and monitoring to a Narrowing the Gaps+5 study &
UNICEF s equity approach: from the 2010 Narrowing the Gaps study via equity focused programming and monitoring to a Narrowing the Gaps+5 study & EQUIST Narrowing the Gaps: Right in Principle, Right in
More informationBudget Brief Education
Budget Brief Education KEY MESSAGES AND RECOMMENDATIONS The education sector on-budget allocation increased in nominal terms by about 5% from MK149 billion in 2014/15 to about MK157 billion in 2015/16.
More informationHealth Sector Strategy. Khyber Pakhtunkhwa
Health Sector Strategy Khyber Pakhtunkhwa Health Sector Strategy-Khyber Pakhtunkhwa After devolution, Khyber Pakhtunkhwa is the first province to develop a Health Sector Strategy 2010-2017, entailing a
More informationAssessment report on mainstreaming and implementing disaster risk reduction measures in Malawi
Assessment report on mainstreaming and implementing disaster risk reduction measures in Malawi Assessment report on mainstreaming and implementing disaster risk reduction measures in Malawi Assessment
More informationTools for Policy and Decision Making
Tools for Policy and Decision Making 1 Tools M&E systems Resource tracking Projections and planning Costs and benefits Evidence based and informed Policies and guidelines 2 Key measurements Costs Resource
More informationProject Information Document/ Integrated Safeguards Data Sheet (PID/ISDS)
Project Information Document/ Integrated Safeguards Data Sheet (PID/ISDS) Concept Stage Date Prepared/Updated: 13-Nov-2017 Report No: PIDISDSC23219 Public Disclosure Authorized Public Disclosure Authorized
More informationResource tracking of Reproductive, Maternal, Newborn and Child Health RMNCH
Resource tracking of Reproductive, Maternal, Newborn and Child Health RMNCH Patricia Hernandez Health Accounts Geneva 1 Tracking RMNCH expenditures 2 Tracking RMNCH expenditures THE TARGET Country Level
More informationBooklet C.2: Estimating future financial resource needs
Booklet C.2: Estimating future financial resource needs This booklet describes how managers can use cost information to estimate future financial resource needs. Often health sector budgets are based on
More informationIntroduction to the GFF
Introduction to the GFF September 2017 Two trends led to the creation of the GFF Insufficient progress on maternal and child health (worst among MDGs), and traditional sources of financing are not enough
More informationYear end report (2016 activities, related expected results and objectives)
Year end report (2016 activities, related expected results and objectives) Country: LIBERIA EU-Lux-WHO UHC Partnership Date: December 31st, 2016 Prepared by: WHO Liberia country office Reporting Period:
More informationGFF Country Workshop, January 28 February 1, Introduction to the GFF
GFF Country Workshop, January 28 February 1, 2018 Introduction to the GFF Why: two trends led to the creation of the GFF 1 Insufficient 2 progress on maternal and child health (worst among MDGs), and traditional
More informationhy does Malawi Wneed good statistics?
hy does Malawi Wneed good statistics? Fisherman on Shire River Liwonde. Enumerators taking field measurements during the 2007 National Census of Agric ulture and Livestock. Photos: NSO Staff Background
More informationUsing Evidence to Shape Health Financing: Building a Health Financing Strategy from the Ground up in Malawi
Using Evidence to Shape Health Financing: Building a Health Financing Strategy from the Ground up in Malawi Takondwa Mwase, Chief of Party/Health Financing Advisor, SSDI-Systems/Abt Associates - Malawi
More informationFood Security Update Report Malawi
Food Security Update Report Malawi November 5 Areas at Risk: October 5 March 6 Based on the extrapolation of price trends recorded up to October 5 VAC Chitipa Karonga Rumphi Nkhata Bay MALAWI Vulnerability
More informationFactsheet on the Non-Negotiable Budget Items in the Provision of Public Health and HIV/AIDS Services in South Africa 1
Factsheet on the Non-Negotiable Budget Items in the Provision of Public Health and HIV/AIDS Services in South Africa 1 Silindile Shezi, Plaxcedes Chiwire, Nhlanhla Ndlovu 12 September 2014 E-mail: nhlanhla@cegaa.org
More informationLiberia s economy, institutions, and human capacity were
IDA at Work Liberia: Helping a Nation Rebuild After a Devastating War Liberia s economy, institutions, and human capacity were devastated by a 14-year civil war. Annual GDP per capita is only US$240 and
More informationInformation gaps in HIV/AIDS resource tracking and priority setting. Tania Dmytraczenko Abt Associates / Partners for Health Reformplus
Information gaps in HIV/AIDS resource tracking and priority setting Tania Dmytraczenko Abt Associates / Partners for Health Reformplus Outline of presentation! Brief review of resource tracking approaches!
More informationBudget Brief Water and Sanitation
Budget Brief Water and Sanitation KEY MESSAGES AND RECOMMENDATIONS The 2015/16 budget allocation to Water and Sanitation was MK19.2 billion, down from MK36.3 billion in 2014/15, representing a 47% decline
More informationCONSULTATIVE GROUP MEETING FOR KENYA. Nairobi, November 24-25, Joint Statement of the Government of the Republic of Kenya and the World Bank
CONSULTATIVE GROUP MEETING FOR KENYA Nairobi, November 24-25, 2003 Joint Statement of the Government of the Republic of Kenya and the World Bank The Government of the Republic of Kenya held a Consultative
More informationIntroduction to the Global Financing Facility (GFF)
Introduction to the Global Financing Facility (GFF) Supriya Madhavan Senior Health Specialist World Bank Dec 2017 GFF objective: bridging the funding gap for women s, adolescents, and children s health
More informationImmunization Planning and the Budget Cycle
Key Points Immunization Planning and the Budget Cycle * Domestic public funding is the most important source of immunization financing, and immunization planning and financing must be considered as a part
More informationGUIDELINES FOR PREPARING A NATIONAL IMMUNIZATION PROGRAM FINANCIAL SUSTAINABILITY PLAN
GUIDELINES FOR PREPARING A NATIONAL IMMUNIZATION PROGRAM FINANCIAL SUSTAINABILITY PLAN Prepared by: The Financing Task Force of the Global Alliance for Vaccines and Immunization April 2004 Contents Importance
More informationFiscal tracking in basic education
Fiscal tracking in basic education NAMIBIA UNICEF/Namibia/2016 Introduction Fiscal tracking is a way of ensuring accountability for the use of funds in the public sector. It entails mapping out the use
More informationHealth Economics Workshop: Costing Tools. Monisha Sharma, PhD International Clinical Research Center (ICRC) University of Washington
Health Economics Workshop: Costing Tools Monisha Sharma, PhD International Clinical Research Center (ICRC) University of Washington Reminder: uses of cost data Priority setting for new interventions or
More informationWHO GCM on NCDs Working Group Discussion Paper on financing for NCDs Submission by the NCD Alliance, February 2015
WHO GCM on NCDs Working Group Discussion Paper on financing for NCDs Submission by the NCD Alliance, February 2015 General comments: Resources remain the Achilles heel of the NCD response. Unlike other
More informationEliminating the Catastrophic Economic Burden of TB:
Eliminating the Catastrophic Economic Burden of TB: Universal Health Coverage and Social Protection Opportunities A consultation to inform a post-2015 TB Elimination Strategy Hosted and co-organized by
More informationInternal Audit of the Republic of Albania Country Office January Office of Internal Audit and Investigations (OIAI) Report 2017/24
Internal Audit of the Republic of Albania Country Office January 2018 Office of Internal Audit and Investigations (OIAI) Report 2017/24 Internal Audit of the Albania Country Office (2017/24) 2 Summary
More informationPart 2 Handout Introduction to DemProj
Part 2 Handout Introduction to DemProj Slides Slide Content Slide Captions Introduction to DemProj Now that we have a basic understanding of some concepts and why population projections are important,
More informationCOSTED IMPLEMENTATION PLANS (CIPs) FOR FAMILY PLANNING A BACKGROUND
COSTED IMPLEMENTATION PLANS (CIPs) FOR FAMILY PLANNING A BACKGROUND ATTAINING SUSTAINABLE FINANCING FOR FAMILY PLANNING IN SUB-SAHARAN AFRICA ACCRA, JANUARY 2018 Modibo Maiga 1 WHAT ARE CIPs? Concrete,
More informationRWANDA PERFORMANCE BASED SYSTEM: PUBLIC REFOMS. Dr Claude SEKABARAGA Ministry of health
RWANDA PERFORMANCE BASED SYSTEM: PUBLIC REFOMS Dr Claude SEKABARAGA Ministry of health June 2008 Outline Background and vision; Rwanda is back on track for the health MDG s; Health sector reforms: Results
More informationTracking Government Investments for Nutrition at Country Level Patrizia Fracassi, Clara Picanyol, 03 rd July 2014
Tracking Government Investments for Nutrition at Country Level Patrizia Fracassi, Clara Picanyol, 03 rd July 2014 1. Introduction Having reliable data is essential to policy makers to prioritise, to plan,
More informationThis action is funded by the European Union
EN This action is funded by the European Union ANNEX 2 of the Commission Decision on the Annual Action Programme 2016 in favour of the Republic of Malawi to be financed from the 11 th European Development
More informationOPERATIONS PLAN MALAWI MARCH 2015
OPERATIONS PLAN MALAWI MARCH 2015 Government of Malawi 1 Contents ACRONYMS... 3 SECTION 1: GENERAL INFORMATION... 4 SECTION 2: COUNTRY DROUGHT PROFILE... 5 SECTION 3: INSTITUTIONAL ARRANGEMENTS... 12 SECTION
More informationInnovative financing for health approaches and opportunities
Innovative financing for health approaches and opportunities The Financing Alliance supports countries on all steps of the community health financing pathway 1 2 3 4 POLITICAL PRIORITIZATION DEVELOP STRATEGY,
More informationEastern Europe and Central Asia
Eastern Europe and Central Asia Financial Resource Flows and Revised Cost Estimates for Population Activities Twenty years ago, the landmark International Conference on Population and Development put people
More informationAudit Report. Global Fund Grants to the Republic of Kenya. GF-OIG July 2015 Geneva, Switzerland
Audit Report Global Fund Grants to the Republic of Kenya GF-OIG-15-011 Geneva, Switzerland Table of Contents I. Background... 3 II. Scope and Rating... 5 III. Executive Summary... 6 IV. Findings and Agreed
More informationSECRETARIAT route de Ferney, P.O. Box 2100, 1211 Geneva 2, Switzerland - TEL: FAX:
SECRETARIAT - 150 route de Ferney, P.O. Box 2100, 1211 Geneva 2, Switzerland - TEL: +41 22 791 6033 - FAX: +41 22 791 6506 Appeal www.actalliance.org Malawi Food Insecurity in Malawi MWI151 Appeal Target:
More informationAccelerator Discussion Frame Accelerator 1. Sustainable Financing
Accelerator Discussion Frame Accelerator 1. Sustainable Financing Why is an accelerator on sustainable financing needed? One of the most effective ways to reach the SDG3 targets is to rapidly improve the
More informationFirst Consolidated Annual Progress Report on Activities Implemented under the Lesotho One UN Fund
First Consolidated Annual Progress Report on Activities Implemented under the Lesotho One UN Fund Report of the Administrative Agent of the Lesotho One UN Fund for the Period 1 January to 31 December 2011
More informationAllocation and Catalytic Investment Access to Funding
Allocation and Catalytic Investment Access to Funding Contents 1 2 Allocation Methodology Catalytic Investments 1 1 Overview Global Fund has adopted a refined allocation methodology to Deliver the aims
More informationThirty-Second Board Meeting Corporate KPIs Narrative
Thirty-Second Board Meeting Corporate KPIs Narrative 00 Month 2014 Location, Country Page 1 The Global Fund Thirty-Second Board Meeting GF/B32/24.a Revision 2 Board Decision THE GLOBAL FUND CORPORATE KEY
More informationReference Annexes A: List of Key Informants Interviewed B: Household questionnaire C: Focus Group Discussion Guide...
Is cash transfer a better devil than food aid? A study of Malawi s use of cash transfer as a response tool to food insecurity in 2012/2013 and 2013/2014 By Stern Kita May 2014 1 Acknowledgement I would
More informationLESOTHO SOCIAL ASSISTANCE BUDGET BRIEF 1 NOVEMBER 2017
Photography: UNICEF Lesotho/2017/Schermbrucker LESOTHO SOCIAL ASSISTANCE BUDGET BRIEF 1 NOVEMBER 2017 This budget brief is one of four that explores the extent to which the national budget addresses the
More informationSOCIAL POLICY AND SOCIAL PROTECTION SECTION EASTERN AND SOUTHERN AFRICA REGION. Working Paper
Progress in the national response to Orphans and other Vulnerable Children in sub-saharan Africa: The OVC Policy and Planning Effort index (OPPEI) 2007 Round WORKING PAPER Summary Report August 2008 unite
More informationFUNDING REQUEST APPLICATION FORM
FUNDING REQUEST APPLICATION FORM Tailored to Transition SUMMARY INFORMATION Applicant Component(s) Principal Recipient(s) Envisioned grant(s) start date Allocation funding request Envisioned grant(s) end
More informationTracking RMNCAH Financing
Tracking RMNCAH Financing Accountability Workshop, Johannesburg, 3-4 March 2016 Monitoring RMNCAH Financing Objective: - Monitoring smart, scaled and sustainable - Monitoring outputs: Progress in developing
More informationGLOBAL FINANCING FACILITY IN SUPPORT OF EVERY WOMAN EVERY CHILD
GLOBAL FINANCING FACILITY IN SUPPORT OF EVERY WOMAN EVERY CHILD Agenda Why: The Need and the Vision What: Smart, Scaled, and Sustainable Financing for Results How: Key Approaches to Deliver Results Who:
More informationHealth Financing in Africa: More Money for Health or Better Health For the Money?
Health Financing in Africa: More Money for Health or Better Health For the Money? March 8, 2010 AGNES SOUCAT,MD,MPH,PH.D LEAD ECONOMIST ADVISOR HEALTH NUTRITION POPULATION AFRICA WORLD BANK OUTLINE MORE
More informationPresented by Samuel O Ochieng MGCSD KENYA CT- OVC MIS AND POSSIBLE USES TO IMPROVE THE COORDINATION OF SOCIAL PROTECTION PROGRAMMES
Presented by Samuel O Ochieng MGCSD KENYA Policy dialogue expert workshop and south to south learning event Brasília, Brazil 3-5 December 2012 CT- OVC MIS AND POSSIBLE USES TO IMPROVE THE COORDINATION
More informationDEPARTMENT OF NUTRITION, HIV AND AIDS SUPPORT FOR NUTRITION, HIV AND AIDS PROJECT COMPONENT A - SUPPORT FOR NUTRITION IMPROVEMENT
Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized DEPARTMENT OF NUTRITION, HIV AND AIDS COMPONENT A - SUPPORT FOR NUTRITION IMPROVEMENT GRANT NUMBER H761 - MW CREDIT
More informationFUNDING REQUEST. Tailored to National Strategy-based Pilots
FUNDING REQUEST Tailored to National Strategy-based Pilots SUMMARY INFORMATION Applicant Component(s) Principal Recipient(s) Envisioned grant(s) start date Allocation funding request Envisioned grant(s)
More informationEconomic and Social Council
United Nations E/ICEF/2013/AB/L.4 Economic and Social Council Distr.: Limited 11 July 2013 Original: English For action United Nations Children s Fund Executive Board Second regular session 2013 3-6 September
More informationA presentation by Ministry of Local Government
Decentralized Governance in the EAC Countries: Decentralization Policy Objectives; Local Government Structures and Strategies; and Service Delivery Challenges A presentation by Ministry of Local Government
More informationHEALTH BUDGET BRIEF 2018 TANZANIA. Key Messages and Recommendations
HEALTH BUDGET BRIEF 2018 TANZANIA Key Messages and Recommendations»»The health sector was allocated Tanzanian Shillings (TSh) 2.22 trillion in Fiscal Year (FY) 2017/2018. This represents a 34 per cent
More information39th Board Meeting Update on Innovative Financing For Board Information. GF/B39/25 Skopje May 2018
39th Board Meeting Update on Innovative Financing For Board Information GF/B39/25 Skopje 09-10 May 2018 Executive Summary (1/3) Summary Conclusions Given the changing financing landscape and existing financial
More informationHealth Sector Strategic Plan (HSSP IV) Reaching All Households with Quality Health Care RMO/DMO Conference 2015
Health Sector Strategic Plan 2015-2020 (HSSP IV) Reaching All Households with Quality Health Care RMO/DMO Conference 2015 The HSSP IV is about Increasing efficiency through more integration and capitalizing
More informationOverview of the Social Transfers Policy Framework. NAP 2 Pillars Key features of the HSCT Who are the stakeholders? How will it be implemented?
Overview of the Social Transfers Policy Framework. NAP 2 Pillars Key features of the HSCT Who are the stakeholders? How will it be implemented? Where will it be implemented? When will it be implemented?
More informationPUNTLAND GOVERNMENT OF SOMALIA MINISTRY OF HEALTH. Health Financing Strategic Plan - DRAFT
PUNTLAND GOVERNMENT OF SOMALIA MINISTRY OF HEALTH Health Financing Strategic Plan - DRAFT January 2016 December 2017 PREFACE The Health Financing Strategic Plan (HFSP) is an important step towards building
More informationL/C/TF Number(s) Closing Date (Original) Total Project Cost (USD) IBRD Sep ,000, Original Commitment 50,000,
Public Disclosure Authorized Independent Evaluation Group (IEG) 1. Project Data Report Number : ICRR0020276 Public Disclosure Authorized Project ID P102299 Project Name BW-HIV/AIDS Project SIL (FY09) Country
More informationIntroduction to the Fund-Mapping Tool
Introduction to the Fund-Mapping Tool 2018 What is the Fund-Mapping Tool? The fund-mapping tool helps community and public agency leaders to make better investments in supports and services for children
More informationHealth PPPs. Can PPPs contribute to the UN Development Goals in the Health Sector "
Health PPPs Can PPPs contribute to the UN Development Goals in the Health Sector " XS-Axis Consulting GmbH Kaiser-Friedrich Promenade 93 61348 Bad Homburg t: +49 6081 9299977 m: +49 1523 4135686 1 Some
More informationReview of Implementation of National Nutrition Strategy by LGAs and MDAs
UNITED REPUBLIC OF TANZANIA Review of Implementation of National Nutrition Strategy by LGAs and MDAs FY2011/12, FY2012/13, FY2013/14, FY2014/15 3 September 2015 1 Outline of the presentation 1. Overview
More informationReform Proposal and Strategy World Bank Pension Core Course
Reform Proposal and Strategy World Bank Pension Core Course - 2009 Bornface Kabwe, Ministry of Labour and Social Security, Zambia Chisha Musonda, National Pension Scheme Authority, Zambia Chris Mwanza,
More informationChapter 6 MPRS Implementation, Monitoring and Evaluation
Chapter 6 MPRS Implementation, Monitoring and Evaluation In implementing the PRSP Government will use the existing mechanism the line Ministries and the Budget, co-ordinated by central Government Ministries
More informationPosition Paper. HIV Sensitive Social Protection for Older People in Sub-Saharan Africa
Position Paper HIV Sensitive Social Protection for Older People in Sub-Saharan Africa May 2014 A position paper on HIV Sensitive Social Protection for Older People in Sub-Saharan Africa was produced by
More informationADVOCACY QUARTERLY REPORT Q2/Y2 Jan-Mar Submission date: April Contact: William E:
RUO Consortium ADVOCACY QUARTERLY REPORT Q2/Y2 Jan-Mar 2013 Submission date: April 2013 Contact: William E: william@cepa.org.mw Submitted by Christian Aid on behalf of the ECRP and Discover Consortia To:
More informationKenya Health Sector Reforms and Roadmap Towards Universal Health Coverage
Kenya Health Sector Reforms and Roadmap Towards Universal Health Coverage Dr. Izaaq Odongo Head, Department of Curative and Rehabilitative Health Services Ministry of Health, Kenya Outline Introduction
More informationProposed Luxembourg-WHO collaboration: Supporting policy dialogue on national health policies, strategies and plans in West Africa
Proposed Luxembourg-WHO collaboration: Supporting policy dialogue on national health policies, strategies and plans in West Africa I. INTRODUCTION Effective national health systems require national health
More informationChild Rights Governance, Education, Protection, Health and Nutrition Youth and Livelihood, HIV and AIDS, Emergency and Disaster Management
1. Title of project: Engaging civil society organisations in advocating and sustaining political will for government action for scaling up nutrition 2. Location: Nepal 3. Details of focal point organisation
More informationFRAMEWORK FOR RESOURCE MOBILIZATION
FRAMEWORK FOR RESOURCE MOBILIZATION PMNCH Board Meeting Copenhagen May 19-20, 2016 Overview of the GFF The what of the GFF The how of the GFF The who of the GFF Smart RESULTS Scaled Sustainable 1. Investment
More informationDISASTER RISK REDUCTION AND CLIMATE CHANGE ADAPTATION PROGRAMME FOR THE GAMBIA. Presentation
DISASTER RISK REDUCTION AND CLIMATE CHANGE ADAPTATION PROGRAMME FOR THE GAMBIA Presentation THE NATIONAL DISASTER AND CLIMATE CHANGE ADAPTATION PROGRAMME The programme as outlined in Chapter 5 of the document
More informationSecuring Sustainable Financing: A Priority for Health Programs in Namibia
Securing Sustainable Financing: A Priority for Health Programs in Namibia The Problem: The Government Faces Increasing Pressure to Fund High-priority Health Programs Namibia has adopted the United Nations
More informationEmergency Operation (Malawi, EMOP )
Emergency Operation (Malawi, EMOP 200608) TITLE: TARGETED RELIEF FOOD ASSISTANCE TO VULNERABLE POPULATION AFFECTED BY NATURAL DISASTERS Number of beneficiaries 1 928 536 Duration of project 7 months (September
More informationMethodology and Tools for Supporting the Formulation of Evidence-based Policies in Response to the Challenge of Population Ageing in Malawi
Methodology and Tools for Supporting the Formulation of Evidence-based Policies in Response to the Challenge of Population Ageing in Malawi By Jesman Chintsanya, PhD Department of Population Studies, Chancellor
More informationDomestic Revenue Mobilization for Health ICGFM Conference
Domestic Revenue Mobilization for Health ICGFM Conference May 17, 2018 Annie Baldridge Darrell Freund John Yates What is DRM for Health? 2 What is DRM for Health? USAID defines DRM as the process through
More information