PRRINN MNCH Minimum Service Package

Planning Tools-

An introduction

Contents of the presentation

Introduction and purpose, slides 1 - 8 What the tools are, slides 9 - 13

What is in the tools, slides 14 - 25How to use the tools, slides 26 - 39

slides have extensive notes attached

PRRINN MNCH immunisation, primary care and maternal, newborn and child health systems in four northern Nigerian states

http://www.prrinn-mnch.org/index.html

© R J S Parsons

Minimum Service Package- concentrates resources where most effective- guarantees the minimum that will be provided

- is equitably and rationally applied

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To help with the planning process you also have:

- a manual in three volumes- a poster of the overall process- a series of videos on different parts of the process- a separate video on how to make assumptions work best for you- this presentation- a Yahoo support group- the experience of others who have already used it

Costing model

Costing model basics sheet

Costing model assumptions sheets

Costing model “For HR Planner” sheet

Costing model totals sheet

HR Planner

HR Planner salary grading packages

HR Planner workload variables

HR Planner reporting

Planning tool

Planning tool population and facility data

Planning tool costs per facility

Planning tool: the process• - Assumptions• - Adjustments• - Interrogation• - Production

Planning tool: assumptions

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It will be worth watching the video made by Garth Singleton on how you can make best use of assumptions in the whole planning process

(number 9 in the series)

Planning tool adjustments:Policy decisions- free drugs- DRF

- miscellaneous- salary allowance factor

Planning tool key issues

- understand this is a fingertip feeling exercise- it is an iterative process- it is a consultative process- it is a continuous process

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Manual

Please note that this presentation is no substitute for going through the manual systematically and

attentivelyPicture © Daniel Palmer

If you come to grief when carrying out the planning process, it will almost certainly be

because you ignored the manual

Picture © Daniel Palmer

Introductory workshop

Continued support to process

The future

For more information:HPI: to be confirmed

PRRINN: to be confirmed

The PRRINN MSP planning tool was built by:PRRINN/MNCH Task Managers

Dr Emmanuel SokpoDr Andrew MacKenzie

PRRINN/MNCH ConsultantsNana EnyimayewChris Hotter Yakubu Martins Remi SogunroAte Wombu

External consultantsGarth SingletonMichael SiebertRob Parsons