The Bougainville Plan for Health 2012 to 2030
Appendix 10: Draft timetable of significant events
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- Appendix 11: Prioritisation and sequencing
- Appendix 12: Technical advisory group for this plan.
Appendix 10: Draft timetable of significant events
Appendix 11: Prioritisation and sequencingEvidence based business cases should be prepared for all projects exceeding PNG K1 million. Business cases should respond to the criteria below. PRIORITIZATION In determining priorities, the health sector will assess various options, by applying and considering the following principles.
TIMEFRAME FOR IMPLEMENTATION In determining when various strategies should be implemented, the health sector will consider the following principles.
Appendix 12: Technical advisory group for this plan.This plan was prepared following direction given by the Vice President & Minister for Health of ARB, The Honourable Patrick Nisira and from four days of discussion with a technical advisory group from the ARB health sector and consultation with a wide range of stakeholders. Plenary sessions were attended by: Laurence Disin, ABG Chief Administrator Raymond Masono, ABG Deputy Administrator Members of the technical group:
Stakeholders Consulted: Vice President & Minister for Health ARB: The Honourable Patrick Nisira Secretary of Health Pascoe Kase NDoH Strategic Policy Division: Technical Adviser, Health Economics, Navy Molou Senior Planner (Strategic) Roselyn Melua, Facilities branch Mr Ambrose Kwaramb. Asian Development Bank: Rob Akers WHO Representative: Dr William Adu-Krow Dr Mohammed Salim Reza PNG Finance Consultant : Gima Ruba ARB CEO Finance, Graham Kakaroutz CEO Planning and Aid Coordination Lesley Tseraha GoPNG Secretary of Treasury Simon Tosali AusAID Dr Geoff Clark UNICEF, Chief, Child Protection, Elaine Bainard Dr. Grace Kariwiga NZAID New Zealand Program Aid Manager Rebecca Lineham UNFPA, Assistant Representative Dr Gilbert Hiawelyer World Bank Human Development Operations Ms. Ellen Kulumbu 1 These figures need to be updated with 2011 census figures. 2 National Health Expenditure Indicators WHO 2010. Note: General government health expenditures, as given by WHO, include capital expenditures and are collected from national health accounts, when available, and other government sources. Refer to WHO website: http://www.who.int/healthinfo/statistics/indhealthexpenditure/en/index.html Accessed 30 April 2012. 3 ABG’s MTDP 2011-2015, page 131 4 The Bougainville Administration, pages 71-72 6 An estimated 300,000 kina in revenue added to the quoted figure of 8.6 million kina. Source: Health Sector Partnership Committee, Agenda Papers (Feb 2012) Page 20. 7 Health Sector Partnership Committee (February 2012) Page 34. 8 Made up of staffing costs of K3 million, recurrent funding of K0.426 million and operational funding to 13 DHCs of K0.29 million. – Source: Autonomous Region of Bougainville, Pages 19-21. 9 MSF Funding is 800,000 euro per year for 4 years (verbal source) = 2.14 million kina per year at 1: 2.67 exchange rate, as at 13 April 2012 – Source www.xe.com. 10 Based on overall PNG medical supplies and equipment spending divided by the population estimate and indexed for the ABG population. (awaiting an alternative estimate from NDOH). 11 Included in 2011 Restoration and Development Budget rollover – Source: Autonomous Region of Bougainville, Pages 22-23. 12 Based on verbal discussions with NZAID that DHFF expenditure for 2011 was just short of 1 million kina. DHFF is the Direct Health Facility Funding program (awaiting an alternative from NDOH). 13 Source: Health Sector Partnership Committee, Agenda Papers (Feb 2012) Page 20. 14 Autonomous Region of Bougainville, Health Capacity Diagnostic Report (March 2012) Page 21 15 2011 Restoration and Development Budget rollover – Source: Autonomous Region of Bougainville, Pages 22-23. Note: 1.593 mill kina is capital funding, 0.363 mill kina is recurrent. 16 ADB Infrastructure Program of US$82 mill over 8 Provinces, 70% spent in Province over 5 years. 17 Source: National Statistical Office of PNG, PNG Census 2011, Preliminary Figures of 234,280 indexed up to 2012 by 2.3% estimate only, Page 5. 18 Using exchange rate of 1 kina = 0.489 US$ - Source www.xe.com. 19 National Health Expenditure Indicators WHO 2010. Note: General government health expenditures as given by WHO, include capital expenditures. They are collected from national health accounts, when available, and other government sources – refer to WHO website: http://www.who.int/healthinfo/statistics/indhealthexpenditure/en/index.html. 20 From World Health Report 2010 chapter 2 pages 22-23 21 For the purposes of these scenarios, it has been assumed population will increase by 2.3% to 2020 and then by 2.0% to 2030. 22 This is used given the latest rates of suppliers of goods and services vary from 2.9% to 11.7% (Australia 2010 2.9%, PNG 2010 6.8%, China 2010 5%, and India 2010 11.7%). Source: http://www.indexmundi.com/ 23 Note $120 per capita expenditure in 2012 dollars is equivalent to S342 per capita in 2030 dollars. 120X(1.06)18 = US$342.52. If this is divided by 0.489 to convert to kina and then multiplied by the projected population in 2030 of 350,443 the answer is 245,467,000 kina. This is the same as the projected total expenditure inflation adjusted in the table above (rounding off explains the small difference). Download 365.74 Kb. Share with your friends:
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