COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Pakistan …€¦ · Develop a national e-Health...

TOTAL BUDGET ESTIMATESThematic areas 2013 2014 Total Estimated

Cost per action

2013/14

Catalytic

funding

Unfunded

balance

CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS) $81,000 $118,000 $199,000 $13,000 $186,000

MONITORING OF RESULTS $106,000 $151,000 $257,000 $77,000 $180,000

MATERNAL DEATH SURVEILLANCE AND RESPONSE $97,000 $173,000 $270,000 $47,000 $223,000

INNOVATION AND E-HEALTH $72,000 $128,000 $200,000 $39,000 $161,000

MONITORING OF RESOURCES $41,000 $132,000 $173,000 $26,500 $146,500

REVIEW PROCESSES $33,000 $92,000 $125,000 $16,500 $108,500

ADVOCACY & OUTREACH $40,500 $42,000 $82,500 $24,000 $58,500

MNCH PROGRAM MANAGEMENT $38,000 $72,000 $110,000 $7,000 $103,000

TOTALS $508,500 $908,000 $1,416,500 $250,000 $1,166,500

CATALYTIC FUNDING FOR COIA ACTIVITIES

Inter-Provincial

/cross cutting

Punjab Sindh KPK Balochistan AJK

CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS) $0 $4,000 $2,000 $4,000 $3,000 $0

MONITORING OF RESULTS $32,000 $19,000 $9,500 $7,000 $7,000 $2,500

MATERNAL DEATH SURVEILLANCE AND RESPONSE $25,000 $6,000 $9,000 $4,000 $3,000 $0

INNOVATION AND E-HEALTH $19,000 $11,000 $6,000 $0 $3,000 $0

MONITORING OF RESOURCES $8,000 $6,000 $3,000 $1,500 $6,000 $2,000

REVIEW PROCESSES $5,000 $0 $3,000 $4,500 $4,000 $0

ADVOCACY & OUTREACH $15,000 $2,500 $2,500 $1,500 $2,500 $0MNCH PROGRAM MANAGEMENT $0 $5,000 $2,000 $0 $0 $0

TOTALS $104,000 $53,500 $37,000 $22,500 $28,500 $4,500

Thematic areas 2013-2014 Catalytic Funding for COIA activities

PakistanCOUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap*

– Summary

* This final version has been reviewed and validated through a national accountability workshop involving a broader stakeholder group. Page 1/18

Priority areas/activities Priority

(1-2=high,

2=medium,

3=low)

Approach/actions Lead govt/ national

institute

Partners 2013 2014 Total

Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance

Develop a plan for assessment, which conduct

rapid CRVS assessment and results are used for

advocacy/mobilization of key stakeholders.

1 Organize national stakeholders

meeting, apply rapid assessment

tool.

NHIRC/M/O Statistics. WHO/UNFPA

/UNICEF

$0 $0 $0 $0

There is a need to conduct full CRVS assessment

and develop improvement plan.

1 Apply full assessment tool and

develop improvement plan.

NHIRC/M/O Statistics. WHO/ UNFPA

/UNICEF

$25,000 $30,000 $55,000 $0 $55,000 WHO/UNFPA/

UNICEF

Assess existing mechanism of data collection and

use in Tertiary Hospitals, Improve reporting,

electronic reporting system, according to WHO

standards.

1 Assess mechanisms/Hospital

Reporting Systems and Devise

alignment with DHIS. Dissemination.

NHIRC/M/O Statistics. WHO/ UNFPA

/UNICEF

$20,000 $10,000 $30,000 $0 $30,000 WHO/UNFPA/

UNICEF

Support to routine information systems (DHIS/

LHWs MIS) and linkage with other sources. Building

Capacities in COIA Initiatives.

1 COIA Program

Coordination/Supervisor (SSAs)

Assessment of renewed health

information needs after devolution,

institutional support to NHIRC and

for MDG (4&5) Monitoring. Training

in COIA Disciplines.

NHIRC-Cabinet/HSS - IPC UNFPA

/UNICEF

$10,000 $15,000 $25,000 $32,000 -$7,000 UNFPA/UNICEF

COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap*

– Inter-provincial/cross cuttingPakistan

CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)

MONITORING OF RESULTS



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance




Develop national policy on maternal death

registration/notification and strengthen the system

and improve capacity to ensure maternal death

reporting within 24 hours.

1 Hiring of consultants and

consultations workshops for

mobilization of key decision makers.

M/O IPC WHO/UNFPA/

UNICEF/USAID/

DFID

$20,000 $20,000 $40,000 $15,000 $25,000 WHO/UNFPA/

UNICEF/USAID/

DFID

Build the MDSR using existing resources and

strengthen national capacity through training in

MDSR. Revitalize the system of the CMW and LHW

that can prove vital in MDSR. Community midwife

reporting system needs to be improved.

1 National standard capacity building

training on MDRS for Master

Trainers.

M/O IPC WHO/UNFPA/

UNICEF/USAID/

DFID

$10,000 $30,000 $40,000 $5,000 $35,000 WHO/UNFPA/

UNICEF/USAID/

DFID

Support a regular system of QoC assessments, with

good dissemination of results for policy and

planning.

1 TA and Master Trainers trainings for

health facility assessment Surveys.

M/O IPC WHO/UNFPA/

UNICEF/USAID/

DFID

$10,000 $18,000 $28,000 $5,000 $23,000 WHO/UNFPA/

UNICEF/USAID/

DFID

Develop a national e-Health strategy with country

leadership; special focus on MNCH. e-health

association of Pakistan can play an important role

in development and implementation of e-health

policy.

1 Consensus workshops TA to manage

the process leading to development

of a acceptable national eHealth

strategy & Implementation

workshops.

NHIRC/M/O IT & Telecom ITU, UNDP $20,000 $25,000 $45,000 $15,000 $30,000 ITU, UNDP

Support to National Steering Committee for

eHealth Promotion.

1 National eHealth Promotional

Committee Meetings.

NHIRC/M/O IT & Telecom ITU, UNDP $4,000 $12,000 $16,000 $4,000 $12,000 ITU, UNDP

MATERNAL DEATH SURVEILLANCE AND RESPONSE

INNOVATION AND E-HEALTH



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance




Strengthening and institutionalization of NHA

framework at National and Provincial Levels.

1 Support for NHA promotional

material development , National

Capacity building workshops.

M/O Statistics. WHO/GIZ $8,000 $20,000 $28,000 $8,000 $20,000 GIZ

Advocate and build capacities for annual reviews

based on the goals, targets of the NHS and with

adequate involvement of all stakeholders.

1 Guidelines development and

training workshop to prepare

efficient performance reviews

including visits to the areas of

excellence.

M/O Planning WHO/GIZ $15,000 $25,000 $40,000 $5,000 $35,000 DFID/USAID

Facilitate the organization of national forums for

sharing of information on RMNCH

1 Countdown Reports Development

and organization of National MNCH

Forum.

M/O IPC/MNCH Programs WHO/ UNFPA

/UNICEF/

USAID/DFID

$25,000 $15,000 $40,000 $15,000 $25,000 UNICEF/UNFPA/

DFID/USAID

TOTALS 387,000 104,000 283,000 -

Needs Catalytic request Unfunded balance

CRVS $85,000 $0 $85,000

Monitoring of results $25,000 $32,000 ($7,000)

MDSR $108,000 $25,000 $83,000

eHealth & Innovation $61,000 $19,000 $42,000

Monitoring of resources $28,000 $8,000 $20,000

Reviews $40,000 $5,000 $35,000

Advocacy $40,000 $15,000 $25,000

MNCH Program Management $0 $0 $0

TOTAL $387,000 $104,000 $283,000

MNCH Program Management (MNCH Program has been devolved and allocations are accordingly adjusted in provincial plans )

MNCH Program Management

ADVOCACY & OUTREACH

MONITORING OF RESOURCES

REVIEW PROCESSES



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance

Establish/strengthen interagency coordinating

Committee involving all key stakeholders.

Committee formation after due representation

from all stakeholders. Develop TORs of the

committee for better results/outputs.

1 Study Dissemination Workshop

/Mobilization exercise.

DHIS Cell/MNCH Program WHO/UNICEF/

UNFPA

$3,000 $6,000 $9,000 $0 $9,000 UNFPA/UNICEF/

DFID

Training of doctors in ICD 10; Quality control of

certification; improve coding practices to ensure

the accuracy of death reporting.

1 Train Provincial Facilitators, apply

electronic tools.

DHIS Cell/MNCH Program WHO $4,000 $12,000 $16,000 $4,000 $12,000 UNFPA/UNICEF/

DFID

Review Provincial Health Sector M&E

arrangements, data sources at practices. Develop

action plan, define HSS/M&E indicators and regular

monitoring.

1 Provincial Review and Study on

M&E, Develop action plan with

recommendations. Prov. M&E

Mtngs.

DHIS/Planning Dept./

HSRU

WHO/UNICEF/

UNFPA

$10,000 $20,000 $30,000 $8,000 $22,000 UNFPA/UNICEF/

DFID

Study information needs of a comprehensive M&E

at various levels, define indicators and identify data

sources from existing systems.

1 Review MICS, DHIS,PDHS, PSLM and

other data sources for M&E

information.

DHIS/Planning Dept. WHO/UNICEF/

UNFPA

$10,000 $10,000 $20,000 $5,000 $15,000 UNFPA/UNICEF/

DFID

Support to on-going routine health information

systems (DHIS/ LHWs MIS).

1 development of Provincial

integrated report and

dissemination.


UNFPA

$10,000 $10,000 $20,000 $6,000 $14,000 UNFPA/UNICEF/

DFID/


– PunjabPakistan





(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance


– PunjabPakistan


Improve reporting by hospitals; Training in ICD

certification and coding (links with CRVS). CMW

and LHW should also be trained in ICD.

1 Training of hospital staff in ICD and

coding (link with CRVS).

DGHS/MNCH UNFPA/UNICEF/

WHO

$6,000 $8,000 $14,000 $6,000 $8,000 UNFPA/UNICEF

Develop system of involving communities in review

and response. Strengthen the meetings, used

technologies, modify community involvement in

the reviews to involve stakeholder. Link the

reviews to the DEWS.

1 Develop system for review process

and feedback/interpretation of data

with communities.

DGHS/MNCH UNFPA/UNICEF/

WHO

$5,000 $15,000 $20,000 $0 $20,000 UNFPA/UNICEF

Review of IT Infrastructure and development of

policy/plans for IT Equipment use, deployment in

Govt. Health System.

1 Assess the existing IT structure and

support available to Health System

and form plans for expansion,

coverage and standards in

coordination with IT-Ministry and

stakeholders.

DHIS/Dept. IT ITU/UNDP $12,000 $15,000 $27,000 $6,000 $21,000 ITU/UNDP

There is need to scale up and strengthen MNCH

data sharing from the private sector.

1 Consultative meeting with

stakeholders/private sector.


Promote Provincial NHA Orientation and scale up. 1 Provincial NHA Orientation and

training workshop.

DGHS/Planning Unit WHO/GIZ $3,000 $10,000 $13,000 $3,000 $10,000 WHO/GIZ

Organize a meeting to engage government and

development partners and work towards

"compact" for MDGs.

1 Stakeholders/partners Meeting with

DOH on compact.

DGHS/Planning Unit WHO/UNICEF/

DOH

$3,000 $10,000 $13,000 $3,000 $10,000 WHO/UNICEF/

DOH






(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance


– PunjabPakistan


Strengthen the capacity to prepare analytical

reports prior to the provincial health reviews.

1 Build capacity for analysis of data

and prototype position paper for

provincial health reviews

DGHS/Planning Unit UNICEF/GIZ/

DFID

$0 $15,000 $15,000 $0 $15,000 UNICEF/GIZ/ DFID

Interaction with provincial

parliamentarians/political leaders on MDGs/MNCH

indicators and action plan.

1 Development of work documents in

MNCH Indicators orientation

meeting Plan for Improvement.

DGHS/MNCH Prog. UNICEF/USAID/

DFID

$2,500 $6,000 $8,500 $2,500 $6,000 UNICEF/USAID/

DFID

Supporting Monitoring of Provincial MNCH

indicators and Planning for improvement.

1 support for regular meetings on

monitoring MNCH indicators.

DGHS/MNCH UNICEF/USAID/

DFID

$10,000 $15,000 $25,000 $5,000 $20,000 UNICEF/

USAID/DFID

TOTALS 248,500 53,500 195,000 -


CRVS $25,000 $4,000 $21,000

Monitoring of results $70,000 $19,000 $51,000

MDSR $34,000 $6,000 $28,000



Reviews $15,000 $0 $15,000

Advocacy $8,500 $2,500 $6,000

MNCH Program Management $25,000 $5,000 $20,000

TOTAL $248,500 $53,500 $195,000


REVIEW PROCESSES

ADVOCACY & OUTREACH



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance

Establish/strengthen inter-agency coordinating

committee involving all key stakeholders. Develop

Action Plan with clear coordination with NADRA

and other agencies.

1 Study dissemination workshop

/mobilization exercise.

DGHS/DHIS Cell/MNCH

Program

WHO/UNICEF/

UNFPA/NPPI

$3,000 $0 $3,000 $0 $3,000 UNFPA/UNICEF/NP

PI





electronic tools.

DHIS Cell/MNCH Program. WHO $3,000 $6,000 $9,000 $2,000 $7,000 UNFPA/UNICEF/NP

PI

To strengthen M&E component of HSRU &DGHS

office and develop Workable M&E Plan with clear

indicators for various supervisory levels.

1 Develop a comprehensive provincial

action plan for strengthening in

health sector with reference to

MDGs (4&5) & Coordination

workshop.

HSRU/DGHS WHO/UNICEF/

UNFPA/NPPI

$12,000 $12,000 $24,000 $3,500 $20,500 UNFPA/UNICEF/

NPPI

M&E capacity building of Provincial and District

Managers

1 Capacity building workshops. HSRU/DGHS WHO/UNICEF/

UNFPA/NPPI

$4,000 $8,000 $12,000 $2,000 $10,000 UNFPA/UNICEF/

NPPI

Identification of Provincial M&E base line indicators

and support consolidation of Information desired

for Provincial Monitoring and Provincial M&E

Annual Meeting.

1 Report Dev. M&E Indicators and

Provincial Review Mtg.

HSRU/DGHS WHO/UNICEF/

UNFPA/NPPI

$12,000 $12,000 $24,000 $4,000 $20,000 UNFPA/UNICEF/

NPPI



– SindhPakistan




(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance


– SindhPakistan


Feasibility Study for incorporating MDSR in existing

eDEWS or Surveillance Systems. Electronic Tool.

1 Feasibility Study: Contract to local

firm.

DGHS/MNCH WHO/UNICEF/

UNFPA/NPPI

$10,000 $10,000 $20,000 $5,000 $15,000 UNFPA/UNICEF/

NPPI

Orientation & Capacity Building of MDSR of Public

Health Managers/Statistical Officers.

1 MDRS Orientation and Capacity

Building Workshops.


UNFPA/NPPI

$4,000 $10,000 $14,000 $4,000 $10,000 UNFPA/UNICEF/

NPPI

Review of IT Infrastructure and Development of

policy/plans for IT Systems use, Deployment in

Govt. Health System, in coordination with eHAP.



and develop plans with M/O IT and

stakeholders.

DGHS/Prov. Dept. IT ITU/ UNDP $5,000 $10,000 $15,000 $3,000 $12,000 ITU/UNDP

Operational Plan for Provincial data repository for

Health, flow and sharing.

1 Development of Plan. Consensus

(TA + Mtg).

DGHS/Prov. Dept. IT ITU/ UNDP $8,000 $8,000 $16,000 $0 $16,000 ITU/UNDP

Provincial eHealth Coordination and Promotion

Committee.

1 Support for organization of

Provincial eHealth Committee

Meetings.

DGHS/Prov. Dept. IT ITU/ UNDP $4,000 $8,000 $12,000 $3,000 $9,000 ITU/UNDP

Promote Provincial NHA Orientation and Scale up. 1 Provincial NHA Orientation and

Training Workshop.

DGHS/ Planning Unit WHO/DFID/

USAID

$3,000 $10,000 $13,000 $3,000 $10,000 WHO

Strengthen Analytical capacity at Provincial/HSRU

/District Levels in RMNCH/ NHA.

1 Provincial NHA Capacity Building

Workshops.


USAID

$0 $10,000 $10,000 $0 $10,000 WHO



"compact" for MDGs.

1 Stakeholders/Partners Meeting with

DOH on compact.


USAID

$2,000 $6,000 $8,000 $0 $8,000 WHO/UNICEF/

DOH






(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance


– SindhPakistan


Support to Provincial Health Reviews through

strengthening the capacity of health managers to

prepare analytical reports prior to the Provincial

Health/ MNCH Reviews.

1 Work documents and capacity

building workshops for Provincial

Health Reviews.

DGHS/ HSRU/ MNCH WHO/UNICEF/

UNFPA/NPPI

$5,000 $12,000 $17,000 $3,000 $14,000 WHO/UNICEF/

UNFPA /NPPI

Sharing & promotion of Health/RMNCH Plans with

Political leaders.

1 Interactive/dissemination

Workshop.

DGHS/ HSRU/MNCH WHO/UNICEF/

UNFPA/NPPI

$2,500 $6,000 $8,500 $2,500 $6,000 WHO/UNICEF/

UNFPA /NPPI

Supporting Monitoring of Provincial MNCH


1 Development of Provincial MDG

Status report & Plan for

Improvement.

DGHS/MNCH/ HSRU UNICEF/USAID/

DFID

$10,000 $10,000 $20,000 $2,000 $18,000 UNICEF/USAID/

DFID

Support for alignment of Provincial MNCH Plans

with Overall Provincial Health Policies & Plans.

1 TA. & dissemination. DGHS/MNCH/ HSRU UNICEF/USAID/

DFID

$0 $15,000 $15,000 $0 $15,000 UNICEF/USAID/

DFID

TOTALS 240,500 37,000 203,500 -


CRVS $12,000 $2,000 $10,000


MDSR $34,000 $9,000 $25,000



Reviews $17,000 $3,000 $14,000

Advocacy $8,500 $2,500 $6,000

MNCH Program Management $35,000 $2,000 $33,000

TOTAL $240,500 $37,000 $203,500


REVIEW PROCESSES

ADVOCACY & OUTREACH



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance








DGHS/DHIS/MNCH Program WHO/ UNICEF/

UNFPA

$3,000 $6,000 $9,000 $0 $9,000 UNFPA/UNICEF





electronic tools.

DGHS/DHIS/MNCH Program WHO $4,000 $12,000 $16,000 $4,000 $12,000 UNFPA/UNICEF

Strengthen community reporting of Verbal Autopsy

and involve innovative mechanisms for births and

deaths registrations.

1 TA /APW to review Community VA

and options for electronic use.

DGHS/DHIS/MNCH Program WHO/UNICEF/

UNFPA

$5,000 $12,000 $17,000 $0 $17,000 UNFPA/UNICEF

Strengthen the M&E component of the NHS.

Improve M&E Practices by regular meetings of

stakeholders and committee.

1 Work document and support for

M&E meetings.

DOH/Planning Dept. WHO/UNICEF/

UNFPA

$4,000 $8,000 $12,000 $4,000 $8,000 UNFPA/UNICEF

Take measures to consolidate and analyse

information from the health sector pertaining to

public, private care and community services .

1 Develop annual Comprehensive

Health System Progress Report.

DGHS/HSRU/Planning Dept. UNICEF/UNFPA/GI

Z

$3,000 $10,000 $13,000 $3,000 $10,000 UNFPA/UNICEF

Building analytical capacities of Provincial and

District Health Managers in equity analysis and use

of information.

1 Training material Dev. And Training

on use information for District

Planning.

DGHS/Planning Dept. WHO/UNICEF/

UNFPA

$0 $10,000 $10,000 $0 $10,000 UNFPA/UNICEF



– Khyber PakhtunkhwaPakistan




(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance




Support for regular system of Monitoring of QOC

assessment with dissemination of results for Policy

and Planning.

1 Capacity building training.

Assessment QOC.

HSRU/MNCH UNFPA/UNICEF/W

HO

$4,000 $12,000 $16,000 $4,000 $12,000 UNFPA/UNICEF

Develop system of involving communities in review

and response. Strengthen the meetings, used

technologies, modify community involvement in

the reviews to involve stakeholder. Link the

reviews to the DEWS.

1 Develop system for review process

and feedback/interpretation of

data.

DGHS/MNCH UNFPA/UNICEF/W

HO

$5,000 $10,000 $15,000 $0 $15,000 UNFPA/UNICEF


policy/plans for IT Equipment use, Deployment in







stakeholders.

DGHS/ DHIS/Dept. IT ITU/UNDP $5,000 $10,000 $15,000 $0 $15,000 ITU/UNDP

Promotion of use of ICT in the Health Sector

through options and effective coordination.

1 eHealth Promotion Plan,

coordination meetings.

DHIS/Dept. IT ITU/UNDP $0 $10,000 $10,000 $0 $10,000 ITU/UNDP

Promote Provincial NHA Orientation and Scale up. 1 Provincial NHA orientation and

training workshop.

DGHS/Planning Unit WHO/GIZ $4,000 $10,000 $14,000 $1,500 $12,500 WHO/GIZ

Coordination to develop 'Compact' for MNCH

Allocation by Government and partners.


DOH on compact.

DGHS/Planning Unit WHO/GIZ $2,500 $5,000 $7,500 $0 $7,500 WHO/GIZ

Develop Provincial Specific NHA Database, codes

and skill development.

1 TA& staff training. DGHS/Planning Unit GIZ/UNICEF $0 $10,000 $10,000 $0 $10,000 WHO/GIZ/

UNICEF






(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance





reports prior to the reviews.



Provincial Health Reviews.


DFID

$4,000 $10,000 $14,000 $1,500 $12,500 UNICEF/GIZ/

DFID

Produce prototype model of evidence based

annual health review support document from

multiple data sources.

1 TA/APW for development of

information needs and support

document.


DFID

$4,000 $10,000 $14,000 $3,000 $11,000 UNICEF/GIZ/

DFID

Organize Provincial Forum to discuss MNCH

Situation in the Province.

1 MNCH Provincial Forum. DOH/Planning Dept./Partners UNICEF/USAID/

DFID

$8,000 $10,000 $18,000 $1,500 $16,500 UNICEF/USAID/

DFID

Organize Provincial MNCH Review and Devise Five

Year Action Plan.

1 Development of Provincial MNCH

MDG Status report & Plan for

Improvement.


DFID

$8,000 $12,000 $20,000 $0 $20,000 UNICEF/USAID/

DFID

TOTALS 230,500 22,500 208,000 -


CRVS $42,000 $4,000 $38,000


MDSR $31,000 $4,000 $27,000

eHealth & Innovation $25,000 $0 $25,000


Reviews $28,000 $4,500 $23,500

Advocacy $18,000 $1,500 $16,500

MNCH Program Management $20,000 $0 $20,000

TOTAL $230,500 $22,500 $208,000


REVIEW PROCESSES

ADVOCACY & OUTREACH



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance








DGHS/DHIS Cell/MNCH

Program

WHO/UNICEF/

UNFPA

$3,000 $6,000 $9,000 $0 $9,000 UNFPA/UNICEF





electronic tools.

DHIS Cell/MNCH Program. WHO $3,000 $6,000 $9,000 $3,000 $6,000 UNFPA/UNICEF

Form Provincial M&E Coordinating Committee and

have regular Biannual Meetings after development

of work document on agreed overall health and

MNCH Indicators.

1 TA for Work Document

Development and M&E

coordination meetings.


UNFPA

$6,000 $6,000 $12,000 $3,000 $9,000 UNFPA/UNICEF

Support consolidation of regular Information

systems like DHIS & LHW-MIS.

1 Development of Provincial

Integrated MIS Reports (DHIS+LHW-

MIS) and dissemination workshop.

DGHS/DHIS/HSRU WHO/UNICEF/

UNFPA

$15,000 $10,000 $25,000 $4,000 $21,000 UNFPA/UNICEF



– BalochistanPakistan




(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance







1 Training of Health managers in

MDRS.

DGHS/MNCH UNFPA /UNICEF/

WHO

$3,000 $10,000 $13,000 $3,000 $10,000 UNFPA/UNICEF

Improve Health System Performance through QOC

Survey in selected districts.

1 Organizations of QOC Survey in

selected Districts.


WHO

$10,000 $10,000 $20,000 $0 $20,000 UNFPA/UNICEF

Develop/Strengthen Community system of

maternal death/ VA reporting using ICT.

1 APW for providing models for ICT

Use for maternal death reporting.


WHO

$10,000 $10,000 $20,000 $0 $20,000 UNFPA/UNICEF


policy/plans for promotion of ICT in Health, IT

Equipment use, Deployment in Govt. Health

System.





coordination with IT-Department

and stakeholders.


Promote Provincial NHA Orientation and scale up. 1 Provincial NHA orientation and

training workshop.

DGHS/HSRU/Planning Unit UNFPA/UNICEF/W

HO

$2,000 $6,000 $8,000 $2,000 $6,000 UNFPA/UNICEF

Strengthen Analytical capacity of

Provincials/Districts managers in NHA.

1 Training workshop on NHA For

Health managers.


HO

$4,000 $10,000 $14,000 $2,000 $12,000 UNFPA/UNICEF



"compact" for MDGs.


DOH on compact.


HO

$2,500 $10,000 $12,500 $2,000 $10,500 UNFPA/UNICEF






(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance




Develop Provincial Health Sector Review from

existing data sources and desk reviews.

1 Provincial Health Sector

Performance Report. (APW)

DGHS/HSRU/Planning Unit UNICEF/ GIZ/ DFID $5,000 $10,000 $15,000 $4,000 $11,000 UNICEF/UNFPA/DF

ID

Parliamentarians are mobilized for Improving

MNCH Indicators and Performance.

1 Orientation Meeting on MNCH

Indicators with Political Leaders.


DFID

$2,500 $5,000 $7,500 $2,500 $5,000 UNICEF/UNFPA/DF

ID

Supporting Monitoring of Provincial MDG & MNCH




Improvement.

DGHS/MNC UNICEF/USAID/

DFID

$5,000 $10,000 $15,000 $0 $15,000 UNICEF/UNFPA/DF

ID

TOTALS 196,000 28,500 167,500 -


CRVS $18,000 $3,000 $15,000


MDSR $53,000 $3,000 $50,000



Reviews $15,000 $4,000 $11,000

Advocacy $7,500 $2,500 $5,000

MNCH Program Management $15,000 $0 $15,000

TOTAL $196,000 $28,500 $167,500


REVIEW PROCESSES

ADVOCACY & OUTREACH



(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance








DGHS Program WHO/UNICEF/

GIZ

$2,000 $6,000 $8,000 $0 $8,000 WHO/

UNICEF/GIZ/

Mobile Companies.





electronic tools.

DHIS Cell/MNCH Program. WHO/UNICEF/

GIZ

$3,000 $6,000 $9,000 $0 $9,000 WHO/

UNICEF/GIZ/

Mobile Companies.

Strengthen the M&E component of the NHS.

Strengthen coordination cell at the Provincial level

to coordinate with Districts Cells.

1 Support development of M&E

Committee and Coordination

Meetings.


GIZ

$5,000 $10,000 $15,000 $2,500 $12,500 WHO/UNICEF/

GIZ

Support for Strengthening Routine Information

Systems (DHIS & LHW Mis).

1 Development of Analytical Reports

& Dissemination.


GIZ

$5,000 $10,000 $15,000 $0 $15,000 WHO/UNICEF/

GIZ




1 Training of hospital staff in ICD and

coding (link with CRVS).


GIZ

$0 $10,000 $10,000 $0 $10,000 WHO/UNICEF/

GIZ


policy/plans for IT Equipment use, Deployment in







stakeholders.

DHIS/Dept. IT ITU/UNDP $0 $10,000 $10,000 $0 $10,000 WHO/UNICEF/

GIZ



– AJKPakistan






(1-2=high,

2=medium,

3=low)


institute


Estimated

Cost per

action

2013/14

Catalytic

funding

Unfunded

balance

Potential

sources for

funding unmet

balance


– AJKPakistan


Promote Provincial NHA Orientation and Scale up. 1 Provincial NHA Orientation and

Training Workshop.

DGHS/Planning Dept. WHO/ GIZ $5,000 $10,000 $15,000 $0 $15,000 WHO/GIZ



"compact" for MDGs.


DOH on compact.


GIZ

$2,000 $5,000 $7,000 $2,000 $5,000 WHO/UNICEF/

DOH


reports prior to the reviews.



Provincial Health Reviews.

DGHS/Planning Dept. UNICEF/ GIZ/ DFID $0 $10,000 $10,000 $0 $10,000 UNICEF/GIZ/ DFID

$0 $0 $0 $0 $0

Supporting Monitoring of Provincial MDG/ MNCH




Improvement.

DGHS/MNC UNICEF/USAID/

DFID

$5,000 $10,000 $15,000 $0 $15,000 UNICEF/USAID/

DFID

TOTALS 114,000 4,500 109,500 -


CRVS $17,000 $0 $17,000


MDSR $10,000 $0 $10,000

eHealth & Innovation $10,000 $0 $10,000


Reviews $10,000 $0 $10,000

Advocacy $0 $0 $0

MNCH Program Management $0 $0

TOTAL $99,000 $4,500 $94,500

MNCH Programme Management


REVIEW PROCESSES

ADVOCACY & OUTREACH


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