Download
1 / 10
100 likes | 542 Views
Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia. International Launch of the Zambian National Health Strategic Plan 7 th February 2012, BMA - London. NHSP Cost Estimates. The total budget requirement by the NHSP
E N D
Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia International Launch of the Zambian National Health Strategic Plan 7th February 2012, BMA - London
NHSP Cost Estimates The total budget requirement by the NHSP program areas was done using the Marginal Budgeting for Bottlenecks (MBB) tool. Three Scenarios were developed:
Scenario 1 • Based on current priorities and continuation of current funding levels, but includes additional funding for interventions targeting newborn, child and maternal health. • The investment is estimated to reduce neonatal, under five and Maternal mortality by 12.7%, 24.4% and 17.0% respectively
Scenario 2 • Encompasses scenario one • But also an additional investment per capita in the final year of the NHSP, with 15.9%, 30.0% and 20.6% estimated reductions in neonatal, under-five, and maternal mortality, respectively.
Scenario 3 • Encompasses scenario one • But also an additional investment per capita in the final year of the NHSP, with 15.9%, 30.0% and 20.6% estimated reductions in neonatal, under-five, and maternal mortality, respectively.
