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National Investment Plan for Health (NIPH). Maylene Beltran, MPA Director IV Health Policy Development and Planning Bureau (HPDPB). NIPH Development. Bureaus/ units prepared medium-term investment plans for F1 PPA implementation Plans were consolidated into an overall F1 Investment Plan.
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National Investment Plan for Health (NIPH) Maylene Beltran, MPA Director IV Health Policy Development and Planning Bureau (HPDPB)
NIPH Development • Bureaus/ units prepared medium-term investment plans for F1 PPA implementation • Plans were consolidated into an overall F1 Investment Plan
Investment Planning Context 16 PIPH DOH-CO FICT F1 NIPH
NIPH Contents • Critical reform activities of the DOH Central Office,CHD & attached agencies for 2006 -2010 packaged according to F1 PPAs of the four reform components • Technical Assistance Requirements • Cost of each PPAs • Possible funding sources for each of the four reform components
5-Yr Cost requirement for F1 Total Cost Estimates: P35.3 B Central Office = P18.9 B FICT = P16.4 B
Challenges • Formalizing an investment planning frame & process • Linking with the investment plans of the CHD, regional partners and the convergence sites
Challenges (Cont.) • Refining plans to increase efficiency gains by: • reducing or removing investments for less critical activities • replacing some investments with less costly alternatives • reducing or removing duplicating activities across different implementors • synchronizing or integrating activities that have the same target audience or participants
Challenges (cont.) • Identifying financing sources through the HEF • DOH budget • Within existing • Guidelines for use of increases in the ceiling • PHIC reimbursements • ODA