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Abt Associates Inc.
In collaboration with:
Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) |
Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG)
Introduction
HFG DRM for Health Workshop
Marty Makinen, PhD
September 1, 2016
Relationships between Ministries of
Finance and Health are important
Ministries of Health (MOHs) responsible for using scarce
government resources to guide the health of the population
Ministries of Finance (MOFs) responsible for allocating and
ensuring efficient use of and accountability for all of
government’s scarce resources
All too often the MOF-MOH relationship is
not so good
MOHs say that they don’t get sufficient resources to meet
their needs
MOFs say that MOHs can’t show how the money that they
get is used productively and that, often, the MOH can’t
spend what it gets by the end of the fiscal year
How are MOFs and MOHs staffed and how
do they talk?
 MOFs are staffed by economists, MBAs, accountants, etc.—they
speak the language of money, costs and benefits, productivity,
return on investment, zero-based budgeting, MTEFs, etc.
 MOHs are staffed by doctors, nurses, public health specialists,
etc.—they speak the language of morbidity and mortality,
epidemiology, primary, secondary, and tertiary care, IMCI,
BEmonC, CEmonC, pentavalent, pneumococcus, etc.
 Dialog between MOFs and MOHs often is like speaking to
someone who doesn’t speak your language
The health sector has some specific
features that differ from other sectors
 MOHs own, operate, and employ the personnel of direct service
providers
 Budgetary needs of MOHs during a year fluctuate with health
needs (e.g., peaks during malaria or diarrhea “seasons”)
 Outputs are treatments of people who are ill or injured, safe
deliveries, and preventions (immunizations) that are not directly
productive, but contribute to productivity
 Enjoyment of good health is difficult to “monetize”, but has
important value to consumers
More shared objectives between MOFs and
MOHs than generally recognized?
Both want:
 What is best for the population, often with specific emphasis on
poverty reduction
 Resources to be used effectively
 Costs to be as low as possible consistent with effective services
 A healthy and productive work force
 Healthy and ready to learn children attending school (investment
in future work force productivity)
 No diversion of resources to personal ends (no corruption)
Resources may be available?
Many low- and middle-income countries have had strong
economic growth in recent years
Those countries that are net energy importers have
benefited from an “energy dividend”
The external support “surge” of support for health of the
2000s is waning
Hypotheses of this workshop
 The shared objectives between MOFs and MOHs can be the basis
for more productive relationships
 Each side has tools and approaches that when applied together
can lead to better outcomes on the shared objectives
 A health sector that is more effective, efficient, and equitable can
attract more of government’s scarce resources and achieve more
against the shared objectives
Abt Associates Inc.
In collaboration with:
Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) |
Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG)
Thank you
www.hfgproject.org
Abt Associates Inc.
In collaboration with:
Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) |
Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG)
“Ice breaker”
September 1, 2016
Agreement/disagreement with statements
about resource allocations to health
Agree/disagree/no opinion/don’t
understand
Will present a series of statements about resource
allocations to health
For each of the statements tell us if you:
 Agree with it
 Disagree with it
 Have no opinion about it
 Don’t understand it
Be prepared to explain your answer
Statements
1. Government resources allocated to health are sufficient to
meet needs
2. The allocation to health is always spent completely
3. Funds spent on health contribute to economic growth
4. Allocations to health are a high priority for government
5. The health sector spends its resources efficiently
Statements (2/2)
6. Health program budgets are closely aligned to policy
priorities
7. The health sector is among the best (among all sectors) at
accounting for financial resources and preventing
inappropriate use
8. There are few better investments than investing in the
health of the population
9. Disbursements of funds occur in a timely manner
10. Universal health coverage is attainable and will be
sustainable
Government resources allocated to health are
sufficient to meet needs
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
The allocation to health is always spent
completely
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Funds spent on health contribute to economic
growth
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Allocations to health are a high priority for
government
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
The health sector spends its resources
efficiently
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Health program budgets are closely aligned to
policy priorities
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
The health sector is among the best (among all
sectors) at accounting for financial resources and
preventing inappropriate use
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
There are few better investments than investing
in the health of the population
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Disbursements of funds occur in a timely
manner
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Universal health coverage is attainable and
will be sustainable
Agree Disagree No
Opinion
Don’t
understa
nd
MOF
MOH
Abt Associates Inc.
In collaboration with:
Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) |
Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG)
Experiences with domestic
mobilization of resources for health
Objective of the session
Describe the process:
 Resource mobilization processes (e.g., budget presentations and
negotiations)
 Key stakeholders in the processes
 Tools and data used in the processes (and missing tools/data)
 Context issues (e.g., trends in external support, disease
outbreaks, new initiatives such as performance based financing,
MTEF, zero-based budgeting, strategic purchasing)
 Nature of the MOF-MOH relationship (adversarial, collegial,
something else?)
Identify successes and failures:
 Successes and failures in the above in mobilizing domestic
Method
Small group brainstorming
Before lunch: groups by country and by role (health or
finance) focus on the “describe the process” task on the
previous slide
Record results on flip charts (following template on previous
slide) and post them side-by-side for the MOF and MOH
from the same country
After lunch: MOF and MOH participants from the same
country work together for 45 minutes to compare their work
from before lunch (on the side-by-side flip charts) and then
focus on the “identify successes and failures” task on the
Objective of the session
 Before lunch: Describe the process:
 Resource mobilization processes (e.g., budget presentations and negotiations)
 Key stakeholders in the processes
 Tools and data used in the processes (and missing tools/data)
 Context issues (e.g., trends in external support, disease outbreaks, new
initiatives such as performance based financing, MTEF, zero-based budgeting,
strategic purchasing)
 Nature of the MOF-MOH relationship (adversarial, collegial, something else?)
 After lunch: Identify successes and failures:
 Successes and failures in the above in mobilizing domestic resources for
health
 Common disagreements between Ministries of Finance and Health
 Factors contributing to successes and failures
 Report out two major findings

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HFG DRM for Health Workshop: Introduction

  • 1. Abt Associates Inc. In collaboration with: Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) | Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG) Introduction HFG DRM for Health Workshop Marty Makinen, PhD September 1, 2016
  • 2. Relationships between Ministries of Finance and Health are important Ministries of Health (MOHs) responsible for using scarce government resources to guide the health of the population Ministries of Finance (MOFs) responsible for allocating and ensuring efficient use of and accountability for all of government’s scarce resources
  • 3. All too often the MOF-MOH relationship is not so good MOHs say that they don’t get sufficient resources to meet their needs MOFs say that MOHs can’t show how the money that they get is used productively and that, often, the MOH can’t spend what it gets by the end of the fiscal year
  • 4. How are MOFs and MOHs staffed and how do they talk?  MOFs are staffed by economists, MBAs, accountants, etc.—they speak the language of money, costs and benefits, productivity, return on investment, zero-based budgeting, MTEFs, etc.  MOHs are staffed by doctors, nurses, public health specialists, etc.—they speak the language of morbidity and mortality, epidemiology, primary, secondary, and tertiary care, IMCI, BEmonC, CEmonC, pentavalent, pneumococcus, etc.  Dialog between MOFs and MOHs often is like speaking to someone who doesn’t speak your language
  • 5. The health sector has some specific features that differ from other sectors  MOHs own, operate, and employ the personnel of direct service providers  Budgetary needs of MOHs during a year fluctuate with health needs (e.g., peaks during malaria or diarrhea “seasons”)  Outputs are treatments of people who are ill or injured, safe deliveries, and preventions (immunizations) that are not directly productive, but contribute to productivity  Enjoyment of good health is difficult to “monetize”, but has important value to consumers
  • 6. More shared objectives between MOFs and MOHs than generally recognized? Both want:  What is best for the population, often with specific emphasis on poverty reduction  Resources to be used effectively  Costs to be as low as possible consistent with effective services  A healthy and productive work force  Healthy and ready to learn children attending school (investment in future work force productivity)  No diversion of resources to personal ends (no corruption)
  • 7. Resources may be available? Many low- and middle-income countries have had strong economic growth in recent years Those countries that are net energy importers have benefited from an “energy dividend” The external support “surge” of support for health of the 2000s is waning
  • 8. Hypotheses of this workshop  The shared objectives between MOFs and MOHs can be the basis for more productive relationships  Each side has tools and approaches that when applied together can lead to better outcomes on the shared objectives  A health sector that is more effective, efficient, and equitable can attract more of government’s scarce resources and achieve more against the shared objectives
  • 9. Abt Associates Inc. In collaboration with: Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) | Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG) Thank you www.hfgproject.org
  • 10. Abt Associates Inc. In collaboration with: Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) | Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG) “Ice breaker” September 1, 2016 Agreement/disagreement with statements about resource allocations to health
  • 11. Agree/disagree/no opinion/don’t understand Will present a series of statements about resource allocations to health For each of the statements tell us if you:  Agree with it  Disagree with it  Have no opinion about it  Don’t understand it Be prepared to explain your answer
  • 12. Statements 1. Government resources allocated to health are sufficient to meet needs 2. The allocation to health is always spent completely 3. Funds spent on health contribute to economic growth 4. Allocations to health are a high priority for government 5. The health sector spends its resources efficiently
  • 13. Statements (2/2) 6. Health program budgets are closely aligned to policy priorities 7. The health sector is among the best (among all sectors) at accounting for financial resources and preventing inappropriate use 8. There are few better investments than investing in the health of the population 9. Disbursements of funds occur in a timely manner 10. Universal health coverage is attainable and will be sustainable
  • 14. Government resources allocated to health are sufficient to meet needs Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 15. The allocation to health is always spent completely Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 16. Funds spent on health contribute to economic growth Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 17. Allocations to health are a high priority for government Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 18. The health sector spends its resources efficiently Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 19. Health program budgets are closely aligned to policy priorities Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 20. The health sector is among the best (among all sectors) at accounting for financial resources and preventing inappropriate use Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 21. There are few better investments than investing in the health of the population Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 22. Disbursements of funds occur in a timely manner Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 23. Universal health coverage is attainable and will be sustainable Agree Disagree No Opinion Don’t understa nd MOF MOH
  • 24. Abt Associates Inc. In collaboration with: Avenir Health | Broad Branch Associates | Development Alternatives Inc. (DAI) | Johns Hopkins Bloomberg School of Public Health (JHSPH) | Results for Development Institute (R4D) | RTI International | Training Resources Group, Inc. (TRG) Experiences with domestic mobilization of resources for health
  • 25. Objective of the session Describe the process:  Resource mobilization processes (e.g., budget presentations and negotiations)  Key stakeholders in the processes  Tools and data used in the processes (and missing tools/data)  Context issues (e.g., trends in external support, disease outbreaks, new initiatives such as performance based financing, MTEF, zero-based budgeting, strategic purchasing)  Nature of the MOF-MOH relationship (adversarial, collegial, something else?) Identify successes and failures:  Successes and failures in the above in mobilizing domestic
  • 26. Method Small group brainstorming Before lunch: groups by country and by role (health or finance) focus on the “describe the process” task on the previous slide Record results on flip charts (following template on previous slide) and post them side-by-side for the MOF and MOH from the same country After lunch: MOF and MOH participants from the same country work together for 45 minutes to compare their work from before lunch (on the side-by-side flip charts) and then focus on the “identify successes and failures” task on the
  • 27. Objective of the session  Before lunch: Describe the process:  Resource mobilization processes (e.g., budget presentations and negotiations)  Key stakeholders in the processes  Tools and data used in the processes (and missing tools/data)  Context issues (e.g., trends in external support, disease outbreaks, new initiatives such as performance based financing, MTEF, zero-based budgeting, strategic purchasing)  Nature of the MOF-MOH relationship (adversarial, collegial, something else?)  After lunch: Identify successes and failures:  Successes and failures in the above in mobilizing domestic resources for health  Common disagreements between Ministries of Finance and Health  Factors contributing to successes and failures  Report out two major findings