costing and budgeting tools at the decentralized level · 2011-12-12 · costing price x quantity...
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Costing and Budgeting Tools at the Decentralized Level:
State of the Art
Rudolph Chandler Improving Financial Access to Health Services for the Poor
Calabar, Nigeria, November 2011
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Costing Price x quantity Adding: coverage or target Proportion of the population to be served
Tools Software/computer-based program Pulls together P x Q x Coverage/Target Microsoft Excel or customized software
… to produce costing/budgeting information
Costing and Tools: Demystification
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Costs versus funding (available budget)
Adequacy between costs and capitation rates
Sustainability and coverage
Importance of Cost Information
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USAID-funded health policy projects: Cost of maternal, newborn, and child health
(MNCH) in Nigeria GAP Tool for family planning National Health Insurance Scheme (NHIS)
costing
Jigawa State: MNCH costing
Possible others
MNCH Costing in Nigeria
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Today
No precise listing of all tools available
Introduction to computer-based programs peer reviewed tools:
Focus on MNCH and integrated (health systems) tools
Rapid review of “vertical program” tools
Overview
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Originally designed for national costing and budgeting
Adaptable for use by states and local government administrations (LGAs): reflecting population size
Common product: costing health services and/or programs
Different: purposes and outputs
Costing and Budgeting Tools
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In collaboration with NORAD, UNFPA, UNICEF, UNAIDS, UNDP, WHO, World Bank, USAID (through the Health Systems 20/20 and BASICS Projects)
Review of 13 costing tools with the following information: Tool description Links to the tool Links to user manuals
and technical documentation
Contact information for developers/focal points
http://www.who.int/pmnch/topics/economics/costing_tools
The Partnership for Maternal, Newborn, and Child Health: Website
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Purpose of the tool Millennium Development Goals (MDGs) addressed: # 4 (Child Health), # 5 (Maternal Health), # 6
(HIV/AIDS, Malaria, and Other Diseases) Health systems levels Scope of interventions (and if addressing program
and system costs) Costing strategy and methods Types of outputs and reports generated (tables
and/or graphics) Type of software: spreadsheet and custom software
PMNCH Tool Description
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Tools in the PMNCH Website
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Tools in the PMNCH Website
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Tools in the PMNCH Website
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Example of Outputs: Goals Tool—crop to smaller group of items
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Example of Outputs: CORE Plus—Nigeria NHIS/NPHCDA application
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Cost by intervention, package of services, facility, resource type
Sou
Source: ht tp: / /erc.msh.org / toolk i t /Tool .c fm?lang=1&TID=113
Example of Applications: CORE Plus
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Many tool outputs Need to be migrated to national planning and
budgeting processes
Multi-disciplinary expertise needed for defining Unit and shared costs Coverage and target issues Clinical and program inputs Assumptions
Challenges and Limitations
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Planning and time are necessary for costing and budgeting activities Planning the activity Contacting local authorities and stakeholders Contacting and working with the sites
Collecting data and data entry
Controlling quality
Fostering decisionmaking
Mapping costing into budgeting process (national, state, and LGA levels)
Challenges and Limitations
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Depends on needs MDGs/vertical program/services/facility/broader systems Scope of interventions Health impacts and outcomes: Quite a number of tools
(MBB, Goals,…etc.) OneHealth will become the UN system (incl. World Bank)
Health Systems tool
General recommendations Integrating numerous interventions Creating linkages to health systems Generating reports and/or graphs Microsoft Excel format Customized software trade off: impacts and outputs
Best Tools
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Taking stock: tools available and costing studies conducted in Nigeria
Discuss specific states’ costing studies: Benefits and limitations Applicability to other states
Make determination of the most practical tool(s) to apply to the most states
Specific Recommendations
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Created by Health Systems 20/20—Abt Associates Inc.
Helps understand available tools
Helps select particular costing and resource planning tool (via video)
PMNCH Interactive Costing Tool Guide
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Costing and budgeting tools Are readily available and have been used
extensively
Can be adapted for state and LGA levels
Are mostly designed in an Excel spreadsheet format
Use the ingredients/bottom-up approach
Relevance for Nigeria
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Partnership for Maternal, Newborn, and Child Health http://www.who.int/pmnch/topics/economics/costing_tools/ Interactive Costing Tool Guide http://apps.who.int/pmnch/topics/costingtool/
Websites and Addresses
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www.healthpolicyproject.com
Thank You!
The Health Policy Project is a five-year cooperative agreement funded by the U.S. Agency for International Development (USAID) under Cooperative Agreement No. AID-OAA-A-10-00067, beginning September 30, 2010. It is implemented by Futures Group, the Centre for Development and Population Activities (CEDPA), Futures Institute, Partners in Population and Development Africa Regional Office (PPD ARO), Population Reference Bureau (PRB), Research Triangle Institute (RTI) International, and the White Ribbon Alliance for Safe Motherhood (WRA).