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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National AIDS Spending
Assessments Resource Tracking
Financing Sources
Financing AgentsProviders
Production Factors
AIDS Spending CategoriesIntended Beneficiary Populations
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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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National AIDS Spending
Assessments
Resource Tracking
Financing Sources
Financing AgentsProviders
Production Factors
AIDS Spending CategoriesIntended Beneficiary Populations
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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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National AIDS Spending
Assessments
Resource Tracking
Financing Sources
Financing AgentsProviders
Production Factors
AIDS Spending CategoriesIntended Beneficiary Populations
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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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National AIDS Spending
Assessments
Resource Tracking
Financing Sources
Financing AgentsProviders
Production Factors
AIDS Spending CategoriesIntended Beneficiary Populations
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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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National AIDS Spending
Assessments
Resource Tracking
Financing Sources
Financing AgentsProviders
Production Factors
AIDS Spending CategoriesIntended Beneficiary Populations
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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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National AIDS Spending
Assessments
Resource Tracking
Financing Sources
Financing AgentsProviders
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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Assigning a Beneficiary PopulationBeneficiary Populations
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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Assigning a Beneficiary PopulationBeneficiary Populations
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