Bureau of International Health Cooperation F1 Accomplishment Report

F1 Flagship PPA (BIHC):

Sector Development Approach for Health (SDAH)

A. Mobilization of Financial Resources for FOURmula One (F1)

B. Management of the Utilization of Financial

Resources mobilized for F1

• SDAH Definition

Approach whereby the DOH takes the lead in effectively coordinating and managing donors support and aligning these with government support towards full implementation of a sector program (F1)

Bureau of International Health Cooperation F1 Accomplishment Report

Bureau of International Health Cooperation F1 Accomplishment Report

I. Key elements of SDAH frame

Common Strategy-F1 as the strategy Pooled or Coordinated Funding Common M&E Frame Effective Management Infrastructure -

BIHC

II. Most of the Development Partners are convinced to be involved in the SDAH

WHO, ADB, WB, EU German ODA: KFW, GTZ Japan ODA: JICA, JBIC UN: UNICEF, UNFPA, UNAIDS USAID

Bureau of International Health Cooperation F1 Accomplishment Report

III. Main Agreement with the SDAH Partners

Joint Planning & Assessment

Unified Monitoring Framework/Tools

Unified Project/Program Management

TA Map to guard against duplicationand redundancies

Bureau of International Health Cooperation F1 Accomplishment Report

Bureau of International Health Cooperation F1 Accomplishment Report

IV. Resources Mobilized 2005-2006 under the SDAH

Development Partner Program Areas of Cost (US$)Duration Support

ADB (HSDP/SARS) 2006-2011 Policy/NIPH/PIPH 214.2 M

WB (NSSHR/WHSMP 2) 2006-2011 NIPH/PIPH 126.2 M

EU (HSPSP/MHSPSP) 2007-2012 PIPH 55.0 M

KfW (HSRP/SM) 2006-2011 PIPH 24.0 M

GTZ (HSRA Support) 2005-2008 NIPH/PIPH 10.0 M

USAID (HSRP) 2006-2011 NIPH/PIPH 125.0 M

WHO Biennium 2006-2007 NIPH 1.7 M

GFATM (HIV/AIDS-BSP) 2007-2011 PIPH 18.4 M

574.5 M

Bureau of International Health Cooperation F1 Accomplishment Report

IV. Resources Mobilized 2005-2006 under the SDAH

Implementation Modes

Budget Support - 327.2 M • provides cash for specific line items in the DOH budget (within budget ceiling)-WB loan

•Provides cash through the IRA mechanism of 10 provinces (above LGU budget ceiling)- EU grant

Bureau of International Health Cooperation F1 Accomplishment Report

Implementation Modes

Technical Assistance - 160.4 M • TA firms/individuals hired under the

various projects to assist implement health reforms at national and local levels

IV. Resources Mobilized 2005-2006 under the SDAH

Bureau of International Health Cooperation F1 Accomplishment Report

Implementation Modes

Others - 86.9 M • Trust Fund (WB Managed) – funds to be

managed similar to WB investment projects

• MDFO – funds will be on lent to provinces that needs to take a loan

• Investment Projects – funds will be managed in accordance with donor guidelines

IV. Resources Mobilized 2005-2006 under the SDAH

Bureau of International Health Cooperation F1 Accomplishment Report

Technical Assistance under USAID-HSRP7 projects Policy – HPDP LGU – Health Gov ARMM - Shield TB – TB Link Micronutrient supplementation - ANZ Health promotion – to be contructed Private sector mobilization-PRISM

IV. Resources Mobilized 2005-2006 under the SDAH

V.Resources Managed/Utilized (2005)Health ODA Portfolio financial

performance vs total GOP performance

Financial Indicators

Philippine ODA DOH ODA

Disbursement rate

81.86 99.85

Availment rate 82.53 95.75

Bureau of International Health Cooperation F1 Accomplishment Report

Bureau of International Health Cooperation NEXT STEPS

Improve SDAH donor coordination Further strengthen BIHC for donor

coordination Issue operational guidelines on

efficient utilization of SDAH funds Coordinate fund disbursement

plans with priorities Build a new pipeline

Bureau of International Health Cooperation NEXT STEPS

Improve SDAH Technical Coordination

Establish a technical coordination unit Manage the conduct of technical

assistance/ inputs supported by SDAH partners

Ensure consistency with F1 Ensure quality of technical assistance