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Advocacy messages hidden in the FSP

Advocacy messages hidden in the FSP. Marty Makinen, PHRplus Financial Sustainability Planning Workshop Kampala, Uganda 5 – 9 May, 2003. Materials to show the picture. Materials on what would be lost (opportunity cost). Number of children left un-immunized

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Advocacy messages hidden in the FSP

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  1. Advocacy messages hidden in the FSP Marty Makinen, PHRplus Financial Sustainability Planning Workshop Kampala, Uganda 5 – 9 May, 2003

  2. Materials to show the picture Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  3. Materials on what would be lost (opportunity cost) • Number of children left un-immunized • E.g., coverage remains at 70% -- 300,000 children each year unprotected • Numbers of cases/deaths that could be averted • E.g., 700 cases of meningitis and 20 deaths annually caused by haemophilus influenzae Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  4. Financial analysis for perspective • Assemble information to put immunization program in perspective • GDP • Government spending • Government health spending • Cost of immunization program • Immunization costs as percent of GDP, government spending, government health spending Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  5. NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP 2001 2002 2003 2004 2005 Projected GDP $3,635 $3,853 $4,084 $4,329 $4,589 Projected MOH Budget $37.9 $45.1 $53.7 $63.9 $76.0 Total Imm Progr Costs $3.3 $4.3 $3.5 $4.2 $5.2 % of MOH Budget 8.8% 9.5% 6.5% 6.6% 6.9% % of GDP 0.09% 0.11% 0.09% 0.10% 0.11% Financial Analysis to Support Advocacy Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  6. NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP 2001 2002 2003 2004 2005 Projected GDP $3,635 $3,853 $4,084 $4,329 $4,589 Projected MOH Budget $37.9 $45.1 $53.7 $63.9 $76.0 Total Imm Progr Costs $3.3 $4.3 $3.5 $4.2 $5.2 % of MOH Budget 8.8% 9.5% 6.5% 6.6% 6.9% % of GDP 0.09% 0.11% 0.09% 0.10% 0.11% Financial Analysis to Support Advocacy EPI costs to grow by 58% by 2005 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  7. NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP 2001 2002 2003 2004 2005 Projected GDP $3,635 $3,853 $4,084 $4,329 $4,589 Projected MOH Budget $37.9 $45.1 $53.7 $63.9 $76.0 Total Imm Progr Costs $3.3 $4.3 $3.5 $4.2 $5.2 % of MOH Budget 8.8% 9.5% 6.5% 6.6% 6.9% % of GDP 0.09% 0.11% 0.09% 0.10% 0.11% Financial Analysis to Support Advocacy Forecast overall economic growth is strong Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  8. NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP 2001 2002 2003 2004 2005 Projected GDP $3,635 $3,853 $4,084 $4,329 $4,589 Projected MOH Budget $37.9 $45.1 $53.7 $63.9 $76.0 Total Imm Progr Costs $3.3 $4.3 $3.5 $4.2 $5.2 % of MOH Budget 8.8% 9.5% 6.5% 6.6% 6.9% % of GDP 0.09% 0.11% 0.09% 0.10% 0.11% Financial Analysis to Support Advocacy MOH budget expected to grow with overall economy Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

  9. NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP 2001 2002 2003 2004 2005 Projected GDP $3,635 $3,853 $4,084 $4,329 $4,589 Projected MOH Budget $37.9 $45.1 $53.7 $63.9 $76.0 Total Imm Progr Costs $3.3 $4.3 $3.5 $4.2 $5.2 % of MOH Budget 8.8% 9.5% 6.5% 6.6% 6.9% % of GDP 0.09% 0.11% 0.09% 0.10% 0.11% EPI’s share of the MOH budget goes down! EPI’s share of GDP goes up only a little. Financial Analysis to Support Advocacy Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003

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