Policy Context Situation Analysis - WHO · FHSIS--does not include the hospitals and private sector...
Transcript of Policy Context Situation Analysis - WHO · FHSIS--does not include the hospitals and private sector...
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COUNTRY ACCOUNTABILITY FRAMEWORK: Assessment* Philippines
Policy Context
National Health Sector Plan and
M&E Plan
Situation Analysis
National Health Policy Strategy and Plan: 2011 - 2016. Review and evaluation was done before the creation of the plan.
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Context Possible actions
Assessment & Plan 3 Dissemination of results
Full CRVS assessment finalized and development of improvement plan
Coordinating Mechanism3
strengthen processes for interagency coordinating committee involving all
key stakeholders
Hospital reporting2
Improve hospital reporting, use electronic reporting system
Training of doctors in ICD 10; regular quality control of certification;
improve coding practices
Private data should be captured
Leverage electronica data from private facilities using PHIC, Professional
Societies, etc
Community reporting
1.5
Strengthen community reporting of births and deaths, implement
innovative approaches:
- Barangay Civil Registration System
- Provincial Maternal Death Review Committees
Strengthen community reporting through use of VA by community
workers
Include NCIP and OMA in Inter Agency Committees
Vital statistics 2
Strengthen the analytical capacity of vital statistics office, including data
quality assessment
Reduce time lag in publication to 1 year
Electronic system of reporting in the Municipal level
Local studies for mortality0
Develop a surveillance system --- e.g maternal and neonatal death
reporting system.
Sentinel sites for surveillance for ARMM, Urban Slums
Validate 2007 birth and death registration from the CRS using 2007 census
COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Civil registration & vital
statistics systems
- Rapid assessment done using WHO VRA and Health
Metrics Tool with recommendartions provided
- Rapid assessment results integrated into the PHIN
strategic plan
- Full assessment ongoing
- Revision of birth and death registration forms and
manual.
- Philippine Health Information Network
- Inter Agency Committee led by NSO and DOH
- Inter Agency Committee on Health and Statistics reporting
to NSCB Executive Board.
a. - Hospital reporting of deaths incomplete and inaccurate
- minimal private sectror data
- reports are done manually
b. use of ICD-10 in hospital reporting
- validation for quality data needed. a - Community
reporting of births and deaths are done manually
- NSO currently updating Barangay Civil Registration System
(electronic)
- weak system for registration of IP's, Muslims
b. minimal verbal autopsies currently done, no uniform
standards set. - Vital statistics published every year for
national and sub national, with 2 years time lag
- Minimal data quality assessment
- No current surveillance sites
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
M&E Plan 3.5 Strengthen the M&E component of the NHS
Review the RMNCH M&E plan(s) and align with the M&E of the NHS
Harmonization of sources of data and methods (a lot fo different
systems/mechanisms)
M&E Coordination2
Establish M&E coordinating body with representation from all sectors
Plan for coordinating committee for MNCHN-->should be integrated into
National M/E Committee
Philippine Health Information Network
Health Surveys 3.5 Develop 10 year health survey plan
Plan for a national coverage survey 2012-13, that includes RMNCH
interventions
Facility data (HMIS)2
Strengthen analytical capacity, annual compilation of statistics from
facilities with data quality assessment
Conduct annual facility survey for data verification and service readiness
Electronic data to ease up processes
Analytical capacity2
Strengthen analytical capacity, involve key institutions; review contents,
analyses and presentation
Develop an analytical framework
Equity 2 Strengthen equity analyses for reviews
Data sharing2
Develop/strengthen national data repository with all relevant data and
reports
a. National Objectives for Health (2011-2016), Monitoring
and Evaluation for Equity and Effectiveness (ME3)
b. All 11 RMNCH core indicators are included into the
mechanisms for M/E in the health sector, M/E plan is
aligned with NOH. No institutionalized functional
committee for M&E. FHS: 2011;
NDHS: 2013
-Plan for National Health Survey exists:
--NDHS every 5 years
-Philippine Statistical Program (2011-2017):
--NDHS, FHS, MICS
FHSIS--does not include the hospitals and private sector
---poor data quality: no validation, timeliness
---numerous data sources, different results. Annual DOH
reports available but they need to be improved. LGU
Scorecard diaggregated for equity considerations (income
quintile)
FHSIS disaggregated according to age and sex. Philippine
Health Statistics published yearly-->timeliness Philippine
National Health Accounts-->latest 2007 data
Repository exists: DOH website, NSCB website, but data not
always updated.
Monitoring of results
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
Notification
1
Advocate/ develop national policy on maternal death notification: -Policy
Issuance from the DOH (fastest way-->within 6 months), coverage/scope
includes all facilities--National, LGU, and private sector
Joint Circular between DOH and DILG to cover for LGU Managed facllities
Capacity to review and act
2Strengthen national capacity through training in MDSR-
- greater leadership role for NCDPC-DOH
- legal framework for protection of families and providers- Strengthen district capacity through training in MDSR
- strenghten MDSR in CHD's (oversight role) and specific population levels
- Financing for Provincial MDSR Committees
Hospitals / facilities
1Improve reporting by hospitals; Training in ICD certification and coding
(links with CRVS)
- within 24 hours reporting mechanism for maternal deathsStrengthen hospital capacity and practices, including private sector:
monthly maternal death review meetings
Quality of care 3
Support a regular system of QoC assessments, with good dissemination of
results for policy and planning
Community reporting & feedback2
Develop / strengthen a community system of maternal death reporting
and response, using ICT
Develop / strengthen a system of maternal death reporting and response
initiation by electronic devices
Develop / strengthen VA for maternal deaths in communities
Develop system of involving communities in review and response
need to harmonize and systematize all mechanisms on reporting for
maternal deaths in communities
Review of the system0
Support and strengthen review system including dissemination and use of
the report
Strengths: all deaths are registered (civil registry)
Weakness/Gaps: - definition of notifiable deaths, maternal
deaths not included
- facilities do not report deaths on time (more than 24
hours)
Strengths: National: mechanisms to review maternal
deaths; guidelines for MNCHN disseminated (guidelines and
training done)
Weakness/Gaps: -Indigenous People (IP's) in the country
don’t have registration for maternal deaths
- other sectors of the population not monitored for
maternal deaths
- degree of maturity across levels: Foreign Assisted Projects
in selected LGU's
A. Strengths: - use of ICD-10 in hospitals
- Coverage: >90% of deaths reported thru standardized
forms (46% FBD's)
Weakness: - not within 24 hours
- poor quality of reporting of causes of deaths
B. Weakness/Gaps: Not all maternal deaths are reviewed in
Hospitals, only special cases are reviewed
Strength: POGS (medical society) have database of maternal
deaths from their accredited hospitals . Strenghts:
Assessment standards for birthing facilities linked w PHIC ,
survey on functionality of BeMONcs and CeMOncs.
a. No reporting of maternal deaths from communities
b. Plans on: Use of Mobile Phones, TeleHEALTH, WOMB
project, SPEED project, Community Health Teams, etc
c. Plans for Verbal Autopsies, trainings done--Provincial
Maternal Death Communities
d. Plans for feedback to communities on review of maternal
deaths. No review of maternal death surveillance and
response system.
Maternal death
surveillance & response
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
Policy 2 Revisit and consult national eHealth strategy
Infrastructure
2Determine desired outcomes and priorities for infrastructure deployment
to support health services delivery and information flows.
Establish infrastructure in GIDA areas
Services
0Determine the eHealth services required to support the country’s priority
programs and goals, particularly with respect to information flows.
Implement DOH ICT for Health Committee recommendations
Standards
3
eHealth standards and interoperability components required to support
eHealth services, applications and infrastructure, as well as to support
broader changes to health information flows.
Implement
Governance 3 Strengthen coordination mechanism
CSO inclusion in governance mechanisms' (eg PHIN)
inclusion of hospital information
Protection
3Assure health sector, ministerial and government leadership and support.
Ensure that the required program development skills and expertise are
available.Review and update Health Information Security policies
Facilitate access to information, support to FOI
Adopt an information security plan
- eHealth strategic framework, not specific for MNCHN
- WOMB, SHINE, TeleHealth for MNCHN under pilot
implementation .
- Connectivity: available in most areas, limited for GIDA
areas
--Internet
--Mobile
--Infrastructure
- DOH IMS distributing computers for LGU's.
a. - pilot basis
b. minimal data sharing (eg. 1. UMIS)
eg. 2. LGU Scorecard integrated into DILG system (LGPMS)
- National Data Dicitionary
- PHIC Data Dictionary SPEED Project: health facility coding -
PHIS (Philippine Health Information Strategy)
- ICT for Health recommendations for standards
development. - Philippine Health Information Network : ICT
for Health included (hospitals not included)
- Inter Agency Committee led by NSCB.
a. - Confidentiality provisions for statistical data (Existing
law
b. - full enforcement of confidentiality provisions for
statistical data (institutional) and medical records/maternal
deaths (individual)
- PHIN Standards and Policy Sub Committee
- Data protection part of PHIC accreditation standards
- Freedom of information Act (pending)
Innovation and eHealth
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
National health accounts 3 Update NHA based on new SHA
DOH to fund personnel to augment staff for PNHA
Contract Agent (UNFPA) to do RMNCH Sub Accounts: short term (DOH to
lead in coordination w NSCB)
Continue development of LHA
Compact 3
MOA among National Agencies (DBM, DOH, PCSO, PHIC, NSCB, NEDA)
Update ratios, shares from private data sources
Coordination 3Ensure inclusion of all key stakeholders in resource tracking /NHA:
Increased CSO participation in RMNCH Sub Accounts
Production 2 Regional Validation Team for LHA-->hire accountants
Bilateral meetikng with COA to resolve ccoding changes
Update central database and methods for production of PNHA
develop IT tools for mapping and conversion of health expenditure data
to health accounts to reporting formats
Analysis3
Strengthen analytical capacity in government and other institutions
Disseminate report and analyses on public website
Beneficiary Analysis: Reproductive and Child Health
Data Use
2
Advocate for /promote use of NHA data in policy making process for
CSO's, Legislators, and other partners
a. - Approved NHA framework based on international
guidelines
- PNHA 2008-2010 due to be released this year (2012)
- PNHA disaggregation as to age, sex and region
- LHA for provinces
b. National Statistical and Coordination Board -- highest
policy making body for statistical data
- IAC endorses to the NSC Board
- lack of human resources for timely comilation of NHA
- there is no formal agreement but there is mechanism thru
the IAC
- sources of data for PNHA: COA, DBM, PCSO-->no formal
agreement among agencies
- Development Partners: SDAH
a. Policy
b. PMO
c. DP Scorecard.
a. - Inter Agency Committee for Nutrition and Health which
is under NSCB
b. stakeholder involvement thru membership in IAC and the
Board
- production is mandated to NSCB and stakeholders are
involved in the processes.
- Inadequate human resources for PNHA
- provincial planning and health personnel for LHA
- PNHA and LHA has excel tool, but needs to manually
extract data for encoding (COA codes in forms changes all
the time, changes in activities)
a. - PNHA with time series and policy analysis
- LHA with policy analysis
- FIES for equity analysis
b. Accessible.
- PNHA used in planning, performance reviews and decision
making but not for RMNCH.
Monitoring of resources
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
Reviews
3Advocate for annual reviews that are based on the goals, targets of the
NHS: structure meetings to reflect expenditures and performance
Define at country level a calendar events to ensure better quality of the
annual review process
Ensure that the RMNCH appraisals are held and that findings feed into the
health sector reviews: joint appraisal of mother and child programs for
the health sector Strengthen linkage with CSO's, legislators and other partners
2Strengthen the capacity to prepare analytical reports prior to the reviews
Develop/strengthen mechanism to compile all policy / qualitative
information to inform annual reviews
Provincial review mechanisms for provincial performance and provincial
performance distribution
develop system for sub national/cluster reviews
From review to planning 2 Strengthen the use of review results for planning purposes
Ensure greater involvement of all stakeholders
3Ensure the existence of a single M&E framework that fits into the single
national health plan: Harmonize all existing M & E mechanisms
Synthesis of information & policy
context
Compacts or equivalent
mechanisms
a. - National Health Sector Meeting, Health Partners
Meeting, JAPI (Joint Assessment and Planning Initiative),
Joint Appraisal Committee (JAC) : National and Regional
Level
b. - Limited participation of CSO's and other partners
c. - Program Implementation Reviews and MDG reviews for
the health sector.
a. - Lack of enough evidence from the sub national level
(provincial level)
- Health sector reviews done by DP's .
a. - the current thrusts of the KP is based on recent health
sector reviews (e.g MDG breakthrough areas; focus on the
poor; 609 municipalities/cities)
b. PIPH/AOP's used for LGU investment planning
c. CSO participation for BUB (Bottom UP Budgeting)
a. - SDAH: JAPI, JAC, Health Partners Meeting
b. -PDP, NOH, PIP, HSEF
c. UNDAF aligned to PDP.
Accountability processes
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COUNTRY ACCOUNTABILITY FRAMEWORK: Scorecard* Philippines
Context Possible actions
Parliament active on RMNCH issues
3Various committees are mobilized to engage in RMNCH accountability
Facilitate the organization of public hearings/forums for sharing of
information on RMNCH
Institutionalized mechanisms for consultations , for obtaining public input
Sub committees on MDG's for Senate
Civil Society Coalition 3 Support /strengthen coalition
Support capacity of civil society to synthesize evidence and disseminate
messages, and to strengthen sense and operationalization of
accountability Institutionalize mechanism for expanded CSO participation specially
Women, Youth, RH CSO's
Media role2
Work with the media to strengthen their capacity to report on RMNCH
related issues
Work with the media to strengthen their capacity to report on the
monitoring the implementation of the Global Strategy
Improve information flows to media
Partner with Philippine Information Agency, Journalist Orgs for stonger
regional media networks and forums
Countdown event for RMNCH
3
Countdown Coordinating Committee, UN agencies (H5), and other
partners encourage/support national stakeholders to plan national
Countdown integrated with other RMNCH events
Regularly update Countdown report / profile using all evidence
a. - Committee on Health w sub committee for MDG's
(Lower House)
Committee on Health and Demographics actively push for
RMNCH (Senate)
- Committee on Women, Childrens Welfare, Population,
Youth
b. - Senate resolution on maternal mortality
- Public hearings on health--
- No institutionalized mechanisms for consultation on
specificc health issues
a. - Coalitions exist, funded, regular meetings with other
stakeholders
- Bottom Up Budgeting w substantial roles of CSO's at
national and local levels
b. - Evidence-based advocacy messages produced by CSO's.
a. - Sporadic media reporting
b. - Media reporting upon stimulation of performance
reports, and some champions
- PCIJ focused on MDG 2 and 5
- ANC channel sponsored Adolescent
- Regional Media Groups (PNGOC)
c. DOH provides weekly Press Conferences with Official
Spokesperson .
a. - Streamline: Asia Pacific Conference for RH (2014),
Women Delivers (2013), 162 to 52 Summit (2012)
b. - Countdown Report/Profile for 2010
- Progress report on MDG's every 3 years (2010 latest).
Advocacy & outreach
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
Dissemination of results 3 disseminate rapid assessment
results
NSO DOH, DILG XXXXX Done
Full CRVS assessment finalized and
development of improvement plan
3 Apply full assessment tool and
develop improvement plan
NSO DOH, DILG XXXXX Done
strengthen processes for
interagency coordinating committee
involving all key stakeholders
Being undertaken (PHIN)
Improve hospital reporting, use
electronic reporting system
1 Invest in strengthening HMIS DOH PhilHealth, Nso XXXXX XXXXX $400,000 $10,000 $390,000 DOH
Training of doctors in ICD 10; regular
quality control of certification;
improve coding practices
1 Train national facilitators, apply
electronic tools
DOH NSO XXXXX XXXXX $180,000 $15,000 $165,000 DOH and
AusAid
Private data should be captured
Leverage electronica data from
private facilities using PHIC,
Professional Societies, etc
Strengthen community reporting of
births and deaths, implement
innovative approaches:
- Barangay Civil Registration System
- Provincial Maternal Death Review
Committees
2 lobbying for increased budget on
civil registration from LGU's
-
NSO DOH, DILG XXXXX XXXXX
Xxxxxx
x
$100,000 $20,000 $80,000 DOH and NSO
Strengthen community reporting
through use of VA by community
workers
Develop maternal and neonatal
death reporting system using sms
DOH NSO, LGUs xxxxxx
xxxxxx
XXXXX
Xxxxxx
x
$150,000 $40,000 $110,000 DOH
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 9/21
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Include NCIP and OMA in Inter
Agency Committees
Strengthen the analytical capacity of
vital statistics office, including data
quality assessment
3 Training in analyses of relevant staff NSO DOH, Academe XXXXX XXXXX
Xxxxxx
x
xxxxxx xxxxxx $50,000 10000 $40,000 DOH
Reduce time lag in publication to 1
year
Electronic system of reporting in the
Municipal level
Develop a surveillance system ---
e.g maternal and neonatal death
reporting system.
Assess and invest in HDSS DOH Being
done
$50,000 $50,000 DOH
Sentinel sites for surveillance for
ARMM, Urban Slums
Validate 2007 birth and death
registration from the CRS using 2007
census
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 10/21
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Strengthen the M&E component of
the NHS
Review M&E component, revise
according to WHO/IHP+ guidance
Harmonization of sources of data
and methods (a lot fo different
systems/mechanisms)
Establish M&E coordinating body
with representation from all sectors
Link with National Statistical Plan,
mapping all health surveys
Plan for coordinating committee for
MNCHN-->should be integrated into
National M/E Committee
Philippine Health Information
Network
Strengthen analytical capacity,
annual compilation of statistics from
facilities with data quality
assessment
1 TA and training on analyses and
development of annual stastical
report
DOH NSO, academe XXXXX XXXXX
Xxxxxx
x
xxxxxx xxxxxx $45,000 $20,000 $25,000 DOH
Conduct annual facility survey for
data verification and service
readiness
Plan sample survey of facility (about
100) prior to review using WHO
standard instrument
DOH xxxxx XXXXX
Xxxxxx
x
xxxxxx
x
xxxxxx $40,000 $10,000 $30,000 DOH
Electronic data to ease up processes xxxxxx
x
xxxx $30,000 $30,000 DOH
Strengthen analytical capacity,
involve key institutions; review
contents, analyses and presentation
Build upon current national and
regional observatory approaches,
WHO analysis and data quality tools
xxxxxx
x
xxxxxx xxxxxx $50,000 $50,000 DOH
Develop an analytical framework
Strengthen equity analyses for
reviews
Technical assistance and training
onequity analyses
xxxxxx
x
$20,000 $10,000 $10,000 DOH
Develop/strengthen national data
repository with all relevant data and
reports
Technical assistance for national
observatory/portal
xxxxxx
x
xxxxxx $30,000 $30,000 DOH
MONITORING OF RESULTS
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Advocate/ develop national policy
on maternal death notification: -
Policy Issuance from the DOH
(fastest way-->within 6 months),
coverage/scope includes all facilities-
-National, LGU, and private sector
1 Policy development: series of
consultative meetings, national
workship with key stakeholders:
NCDPC, NEC, BLHD, HPDPB, selected
CHD's with high MMRs, DILG, DOH-
ARMM, CSO's, Govt leagues: ULAP,
LPP, LCP, LMP; AMHOP, POGS,
Midwives Associations; PHIC, PHA
DOH-NCDPC UN agencies, x $7,534 $7,534 GOP
Joint Circular between DOH and
DILG to cover for LGU Managed
facllities
Dissemination of policy and
mechanismsn (publication)
DOH-NCDPC x $13,953 $13,953 GOP/DOH
Online course on ICD-10 DOH NEC $26,000 $16,000 $10,000 DOH
Strengthen national capacity
through training in MDSR-
-greater leadership role for NCDPC-
DOH
- legal framework for protection of
families and providers
Training on ICD 10 to include private
MD's
DOH NEC X x x x $44,000 $14,000 $30,000 DOH
- Strengthen district capacity
through training in MDSR
- strenghten MDSR in CHD's
(oversight role) and specific
population levels
- Financing for Provincial MDSR
Committees
Regular review and audits PMDR x x x x $10,000 $10,000 LGU's
Improve reporting by hospitals;
Training in ICD certification and
coding (links with CRVS)
- within 24 hours reporting
mechanism for maternal deaths
1 Training and coaching DOH PhilHealth xxxxxx xxxxxx xxxxxx xxxxxx $50,000 $10,000 $40,000 DOH
MATERNAL DEATH SURVEILLANCE AND RESPONSE
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Strengthen hospital capacity and
practices, including private sector:
monthly maternal death review
meetings
Re-training and coaching DOH LGUs xxxxxx
xxxxxx
xxxxxx $35,000 $10,000 $25,000 DOH and
AusAid
Support a regular system of QoC
assessments, with good
dissemination of results for policy
and planning
Technical assistance and training for
facility assessment
$0
Develop / strengthen a community
system of maternal death reporting
and response, using ICT
1 Develop plan for strengthening
MDSR in community
DOH NSO, DILG xxxxxx XXXXX
Xxxxxx
x
xxxxxx xxxxxx $50,000 $20,000 $30,000 DOH
Develop / strengthen a system of
maternal death reporting and
response initiation by electronic
devices
Introduce/train on community
reporting using ICT
Develop / strengthen VA for
maternal deaths in communities
Training on VA at community level DOH NSO xxxxxx
x
$25,000 $25,000 GOP
Develop system of involving
communities in review and response
Develop system for review process
and feedback/interpretation of data
$30,000 $30,000 AusAid
(JPMNH)
need to harmonize and systematize
all mechanisms on reporting for
maternal deaths in communities
Support and strengthen review
system including dissemination and
use of the report
periodic review and coaching DOH LGUs, hospitals $60,000 $60,000 DOH
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Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Revisit and consult national eHealth
strategy
2 Ensure leadership commitment and
manage the process leading to
development of a national eHealth
strategy.
DOH P, NSO, DILG,
Academe, Private
professional
associations
xxxxxx
x
$15,000 $5,000 $10,000 DOH
Determine desired outcomes and
priorities for infrastructure
deployment to support health
services delivery and information
flows.
Assess infrastructure status for
priority information systems
coverage, status, and functioning;
develop action plan in line with
overall national goals. This should be
done with health and ICT sector
participation and in the context of a
national planning exercise.
DOH LGUs $10,000 $10,000 DOH
Establish infrastructure in GIDA
areas
DOH LGUs $30,000 $30,000 DOH
Determine the eHealth services
required to support the country’s
priority programs and goals,
particularly with respect to
information flows.
Assess the services and applications
being implemented across the
sector, and any opportunities this
provides. This should be done with
health and ICT sector participation
and in the context of a national
planning exercise.
Implement DOH ICT for Health
Committee recommendations
DOH Philippine Health
Information
Network
xxxxxx
x
xxxxxx
x
xxxxxx
x
xxxxxx
x
$100,000 $15,000 $85,000 DOH
INNOVATION AND E-HEALTH
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 14/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
eHealth standards and
interoperability components
required to support eHealth
services, applications and
infrastructure, as well as to support
broader changes to health
information flows.
The selection, agreement and
adoption of standards should be
linked to the improvement of
priority services and systems. This
foundational step should be done in
the context of national eHealth
planning.
Implement
Strengthen coordination mechanism Establish a national steering group
for eHealth, supported by a project
team with planning skills and
knowledge of eHealth. Assess which
organizations or groups are active in
eHealth, and their potential role in
the development of a national
eHealth program.
CSO inclusion in governance
mechanisms' (eg PHIN)
inclusion of hospital information
Assure health sector, ministerial and
government leadership and support.
Ensure that the required program
development skills and expertise are
available.
Assess current legislation, regulation
and policies for their
appropriateness and potential
revision towards supporting
improved eHealth environment. This
should take place in the context of a
national eHealth planning process.
Review and update Health
Information Security policies
Facilitate access to information,
support to FOI
Adopt an information security plan
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 15/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Update NHA based on new SHA Apply/validate one national health
accounts framework
DOH to fund personnel to augment
staff for PNHA
Stakeholder workshop to establish
governance and TOR
Contract Agent (UNFPA) to do
RMNCH Sub Accounts: short term
(DOH to lead in coordination w
NSCB)Continue development of LHA
TA (via IHP+) for the development of
a "compact"
MOA among National Agencies
(DBM, DOH, PCSO, PHIC, NSCB,
NEDA)Update ratios, shares from private
data sources
Regular meetings of technical
steeering committee
Ensure inclusion of all key
stakeholders in resource tracking
/NHA:
Increased CSO participation in
RMNCH Sub AccountsRegional Validation Team for LHA--
>hire accountants
Technical support and training in
NHA at national and district level
xxxxxx
x
$15,000 $5,000 $10,000 DOH
Bilateral meetikng with COA to
resolve ccoding changes
Development of IT tool for mapping
and conversion of data to NHA
DOH IMS xxxxxx
x
$20,000 $10,000 $10,000 DOH
Update central database and
methods for production of PNHA
Consultant for development of
database
xxxxxx
x
xxxxxx
x
$45,000 $10,000 $35,000 DOH
develop IT tools for mapping and
conversion of health expenditure
data to health accounts to reporting
formats
MONITORING OF RESOURCES
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 16/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Strengthen analytical capacity in
government and other institutions
Training workshops for production of
reports
Disseminate report and analyses on
public website
Establish central website for
dissemination of results (links with
national observatory)
Beneficiary Analysis: Reproductive
and Child Health
Advocate for /promote use of NHA
data in policy making process for
CSO's, Legislators, and other
partners
Meetings with policy makers to
identify needs and integrationof
NHA data in policy process
xxxxxx
x
xxxxxx
x
xxxxxx
x
xxxxxx
x
$15,000 $15,000 DOH
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 17/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Advocate for annual reviews that
are based on the goals, targets of
the NHS: structure meetings to
reflect expenditures and
performance
Workshops to prepare for reviews
including field visits
Define at country level a calendar
events to ensure better quality of
the annual review process
Use /apply process for assessing
national planning process, such as
IHP+ JANS
Ensure that the RMNCH appraisals
are held and that findings feed into
the health sector reviews: joint
appraisal of mother and child
programs for the health sector
Prepare report of RMNCH review to
inform health sector review
Strengthen linkage with CSO's,
legislators and other partners
Strengthen the capacity to prepare
analytical reports prior to the
reviews
Prepare and discuss good synthesis
of results and information based on
analytical report
ACCOUNTABILITY PROCESSES
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 18/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Develop/strengthen mechanism to
compile all policy / qualitative
information to inform annual
reviews
Conduct workshop with all key
stakeholders to analyse/discuss the
results and other contextual
information
Provincial review mechanisms for
provincial performance and
provincial performance distribution
develop system for sub
national/cluster reviews
Strengthen the use of review results
for planning purposes
Ensure greater involvement of all
stakeholders
Ensure the existence of a single M&E
framework that fits into the single
national health plan: Harmonize all
existing M & E mechanisms
IHP+ approach to develop compact
Joint field visits as part of
preparation of reviews
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 19/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Various committees are mobilized to
engage in RMNCH accountability
Facilitate the organization of public
hearings/forums for sharing of
information on RMNCH
Institutionalized mechanisms for
consultations , for obtaining public
inputSub committees on MDG's for
Senate
Support /strengthen coalition
Support capacity of civil society to
synthesize evidence and disseminate
messages, and to strengthen sense
and operationalization of
accountability
Institutionalize mechanism for
expanded CSO participation specially
Women, Youth, RH CSO's
Work with the media to strengthen
their capacity to report on RMNCH
related issues
xxxxxx
x
Work with the media to strengthen
their capacity to report on the
monitoring the implementation of
the Global Strategy
xxxxxx
x
$10,000 $10,000 DOH
Improve information flows to media xxxxxx
x
xxxxxx
x
$10,000 $10,000
ADVOCACY & ACCOUNTABILITY
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 20/21
-
Actions (replaced as required) Priority
(1=v high,
2=high,
3=medium
4=low)
Suggested approach/methods
(replace as required)
Lead govt/
national
institute
Partners 2012 2013 2014 2015 Total
Estimated
Cost per
action
2012/13 Catalytic
funding (total
max. amount
$250k)
Unfunded
balance
Potential
sources for
funding
unmet
balance
CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS (CRVS)
COUNTRY ACCOUNTABILITY FRAMEWORK: Roadmap* Philippines
Partner with Philippine Information
Agency, Journalist Orgs for stonger
regional media networks and forums
xxxxxx
x
DOH
Countdown Coordinating
Committee, UN agencies (H5), and
other partners encourage/support
national stakeholders to plan
national Countdown integrated with
other RMNCH events
Regularly update Countdown report
/ profile using all evidence
TOTALS - 1,766,487 250,000 $1,516,487 -
Needs Catalytic request Others sources
CRVS $0 $350,000 $95,000
Monitoring of results $0 $215,000 $40,000
MDSR $0 $351,487 $70,000
eHealth & Innovation $0 $155,000 $20,000
Monitoring of resources $0 $95,000 $25,000
Reviews $0 $0 $0
Advocacy $0 $20,000 $0
TOTAL $0 $1,186,487 $250,000
$0
$0
$0
Gap
$0
$0
$0
$0
$0
This final version has been reviewed and validated through a broad consultation with the major stakeholders in-country. Page 21/21