NASA Classification April2013 AM FINAL

7/28/2019 NASA Classification April2013 AM FINAL

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NASA: Classification

Pelatihan NASA

1-3 Juli 2009


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To describe the AIDS health and non-health financial flows

and expenditures according to three dimensions and six

vectors:

FINANCING:1) Sources; 2) AgentsPROVISION:

3) Providers; 4) Production Factors

USE:5) AIDS Spending categories;

6) Intended Beneficiary Populations

NASA Dimensions and vectors:


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National AIDS Spending

Assessments Resource Tracking

Financing Sources

Financing AgentsProviders

Production Factors

AIDS Spending CategoriesIntended Beneficiary Populations

FINANCING:

PROVISION:

USE:


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Assessments Resource Tracking

Financing Sources


Production Factors



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Financing Sources are entities that provideresources to the Financing Agents to be pooledand distributed

NASA Financing Sources are aligned with NHAFinancing Sources

Sources: Public (MOF APBN, APBD, Private

(Households, Corporations, NGOs, etc) andInternational (Multilateral, Bilateral, NGOs,Foundations, etc).

Financing Sources:


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Origin of Resources

+ MoH

Where does themoney come from?

$ MoF

$ MoF


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Financing Source (Example)

+ MoH$ MoF

$ MoF


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Financing Sources:

FS.1 Public FundsFS.1.1 Territorial Government FundsFS.1.1.1 Central orFederal authorities

FS.1.1.1 Central Government Revenue

FS.1.1.2 State / Provincial Government Revenue

FS.2 Private Funds

FS.3 International Funds


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Assessments

Resource Tracking

Financing Sources


Production Factors



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Financing Agents:

The Financing Agents are entities thatconcentrate financing resources fromdifferent sources and transfer them tofinance a program or as a payment to buygood and services, such as healthtreatment, prevention activities, etc.

This entities make programmatic

decisions on the use of the resources theyreceive from the Financing Sources.


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Programmatic decisions:

What to buy? (selecting ASC)

For who? (selecting Beneficiary Populations)

Produced by whom? (selecting the Provider)

OVCOVC

Hospital

NGONAP-


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NAC-

NGO A

(Revenue / Loans / External Aid Budget Support)

Financing Agent example: NAC

-ASC 1.01Communicationfor social and behavioral

change

-ASC 1.13 Public and commercial sector

condom provision

+ MoF

Which is the

financing

agent?


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Financing Agents:

FA.1 Public Sector

FA.1.1 Territorial governmentFA.1.1.1 Central or Federal authoritiesFA.1.1.1.1 Ministry (or equivalent sector entity) of Health

FA.1.1.1.2 Ministry (or equivalent sector entity) of Education

FA.1.1.2 State / provincial / regional authorities

FA.1.1.3 Local / Municipal authorities

FA.1.2 Public Social Security

FA.1.3 Government employee insurance programs.

FA.1.4 Parastatal organizations

FA.2 Private SectorFA.3 International Purchasing Organizations


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Assessments

Resource Tracking

Financing Sources


Production Factors



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Providers:

Entities that participate in the production of good and servicesfor the response to HIV.

To identify the provider, first identify the type of service and the

final product (ASC)

The provider is responsible for the delivery, provision and

quality of the good and services.

The provider is responsible for the final product, but can either

subcontract services or personal or the delivery of the product,

or buy the inputs necessary for producing it itself.

The providers consume the resources of different productionfactors to produce good and services (programmatic

interventions/ASC) for a particular beneficiary population.


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Provider Example: Hospital

Opportunistic infections(OI) treatment

Production Factors (Input)AIDS Spending

Categories (Outputs)

Salaries

Drugs, Materi als

Energy

BeneficiaryPopulation

Equipment, Capital

Antiretroviral therapy

Specific HIV-relatedlaboratory monitoring

BP.1 People livingwith HIV

Provider: Hospital


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Restaurant

Happy

Chicken

OVCOVC

NGO A

-ASC.3.3 Family / Home support(OVC)

A) NGO A

B) Restaurant Happy

Chicken

Providers

-(e.g.:) PS2.1.1.16 Community Based

Organizations

-PF.1.1.2.10 Meals and drinks

(Services) Who is the

provider?


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Providers:

PS.1 Government Organizations

PS1.1 Public and Para-statal ProvidersPS1.1.01 Hospitals

PS.2 Non-Governmental OrganizationsPS.3 Private For Profit Providers

PS.2.1 Non-Profit ProvidersPS.2.1.1 Non-Profit Providers (except Faith Based Organizations)

PS.2.1.2 Faith Based Organizations non-profit

PS.2.2 For profit Private Providers (including for-profit FBO)

PS.3 Bilateral and Multilateral entities in countryoffices

PS.4 Rest-of-the world providers


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Assessments

Resource Tracking

Financing Sources


Production Factors



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Production Factors:

The ASC and the Providers classifications are focused in theoutputs (good & services). However it is also desirable toanalyze the inputs that are transformed into outputs: theproduction factors, which combined in a specific productionfunction of the Provider are transformed into good & services.

The analysis of the resources consumed (human resources,materials, etc.) are crucial for doing efficiency analysis.

The classification includes two categories:

(1) Current expenditures &

(2) Capital expenditures

P d ti F t


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Production Factors

Opportunistic infections(OI) treatment

Production Factors (Input)AIDS Spending Categories

(Outputs)

Salaries

Drugs, Materi als

Energy

BeneficiaryPopulation

Equipment, Capital

Antiretroviral therapy

Specific HIV-relatedlaboratory monitoring

BP.1 People livingwith HIV

d i


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Restaurant

Happy

Chicken

OVCOVC

NGO A

-ASC.3.3 Family / Home support(OVC)

Production Factors

-PS2.9 (e.g.:) PS2.1.1.16 Community

Based Organizations

-PF.1.1.2.10 Meals and drinks

(Services)


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Production Factors:

PF.1 CURRENT EXPENDITURESPF.1.1 Labour income (Compensation of employees andowners)

PF.1.2 Supplies and services

PF.2 Capital investment, human capital andknowledge investment / Capital expenditure

PF.2.1 Buildings

PF.2.2 Equipment

PF.2.3 Human capital


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Assessments

Resource Tracking

Financing Sources


Production Factors



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AIDS Spending Categories (ASC):

The ASC reflectprogrammatic interventions.

From policy and programs to interventions: Condom

use, for example, is an intervention that an individualcan take to reduce risk from a range of diseases;

condom distribution is a preventive program to

encourage this intervention; thus, the level of

expenditure in this programme reflects governmentdecisions andpublic policies.


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AIDS Spending Categories

1. Prevention

2. Care and Treatment3. Orphans and vulnerable children

4. Program Management and Administration

Strengthening

5. Human Resources Recruitment & RetentionIncentives - Human Capital

6. Social Protection and Social Services (Excluding

OVC)

7. Enabling Environment and Community Development

8. HIV and AIDS-related Research (Excluding

Operations Research)


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Assessments

Resource Tracking

Financing Sources


AIDS Spending Categories

Production FactorsIntended Beneficiary Populations


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-The Beneficiary Population represents

resources allocated to a specific population as

part of a programmatic intervention. The BP

will be selected according the intention ortargetof the programmatic intervention

Beneficiary Populations

OVCSW

Targeted / Intended -Beneficiary Population:


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Assigning a Beneficiary PopulationBeneficiary Populations

SW

STI Clinic

-TARV

-STItreatment

-Condoms purchased

at a pharmacy-Condoms distributed

by the NAP to SW.

Which is the

corresponding

Beneficiary

Population?

BP.2.2 Sex workers

and their clients?

BP.1 People living

with HIV?

(Sex Work

& PLWH)


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SW

STI Clinic

-TARV

-STItreatment

-Condoms purchased

at a pharmacy-Condoms distributed

by the NAP to SW.

(Sex Work

& PLWH)

-BP.1 People living with HIV

-BP.2.2.1 Female sex workers and

their clients

-BP.4.01 People attending STI clinics

-BP.5 General population


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SW

STI Clinic

-STI treatment

(Sex Work

& PLWH)

-BP.2.2.1 Female sex workers and their

clients

-BP.4.01 People attending STI clinics

STI Clinic -

SW

-STI treatment as part of aprogram for SW


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Beneficiary Populations:

BP.1 People living with HIV

BP.2 Most at risk populations and keypopulations at higher risk

BP.3 Other key populations at high riskBP.4 Specific accessible populations

BP.5 General population

BP.6 Not targeted interventions

BP.99 Beneficiary populations notelsewhere classified

NASA Classification April2013 AM FINAL

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