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Evidence Based Costing, Planning and Budgeting Sub pillar

Evidence Based Costing, Planning and Budgeting Sub pillar. Objectives : Provide a platform for continued interaction, learning and sharing of knowledge; Enhance regional and country level focus on evidence based planning ; and

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Evidence Based Costing, Planning and Budgeting Sub pillar

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  1. Evidence Based Costing, Planning and Budgeting Sub pillar Objectives: • Provide a platform for continued interaction, learning and sharing of knowledge; • Enhance regional and country level focus on evidence based planning; and • Expand the pool of technical resources to effectively respond country needs Activities: • Support National HNP strategic plan Development • Analysis of health systems constraints or bottlenecks • Development of strategies to address bottlenecks • Simulating scaling up strategies of high impact interventions • Costing strategic plans with multiple scenarios • Help country level compact between Government and DPs in the IHP+ countries • Defining roles, responsibilities and commitments of Government and DPs to implement one national strategic plan • Evolving one results framework • Entering one Joint Financing Arrangement • Undertake financing gap analysis for HNP MDGs and implementation of national strategic plan • Guide National Health Accounts, MTEF and Public Expenditure Review

  2. Achievement • National Strategies and Financing gap • Ghana HSMDP 2010-13 • Niger HSSP 2011-15 • Burkina Faso HSSP II 2011-20 • Ethiopia HSDP IV 2010/11 – 14/15 • Zambia NHSP 2011 – 15 • Africa Investment Case • Participation in the flagship course (35 people enrolled in the COP) • Compact • Nigeria • Sierra Leone • Benin • Uganda • NHA • Ethiopia, Kenya • NHA institutionalization • MTEF • Niger, Ghana and Burkina • PER • Senegal

  3. Work plan and budget 2011 • Designate focal point (US$ 25,000) • Improve and populate the COP portal in hha-online.org (US$10,000) • Create a google group with link to the COP portal • Organize annual face-to-face meeting (US$100,000) • Prepare training materials in the area of EBPB (US$ 50,000) Strengthen partnership with regional (academic) institutions and CSOs.

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