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Reaching the MDGs: do
we have a way forward?

 Agnes Soucat, Lead Advisor, Health Nutrition Population, Africa

                        The World Bank

                     Antwerp, December 17
Why are we here today ?
Progress towards MDGs:
                  inadequate
25
            Trend in Under-Five Deaths, 1960-2015 (Millions deaths per year)

                                                                Africa      Asia      Other
20
      4.1


              3.6
15
                         2.7
                                    1.8

                                               1.4
10   13.5                                                 1.1
              10.9                                                                        0.8
                         8.3        7
                                               5.1        4.1
                                                                                          3

5                                                                         0.1

                                                                           2.2
                                                                                          5.1
                                                          4.9
                                               4.6
                                    4.1
                         3.5
              3.2
      2.9
                                                                            2
0
     1960    1970       1980       1990       2000       2005           2015 with     2015 with
                                                                     achievement of current Trend
                                                                         MDGs
Growth is not enough
                                    Percent living on $1 /           Primary completion
                                            day                         rate (
                                                                             percent)                Under- mortality
                                                                                                           5
                                                                                                          rate
                                    Target           201 5          Targe      201 5 growth         Targe 201 5 growth
                                                    growth            t           alone                t            alone
                                                    alone
          East Asia                    14              4             100             100              19              26

          Europe and                    1               1            100             100              15              26
          Central Asia
          Latin America                 8               8            100              95              17              30

          Middle East and               1               1            100              96              25              41
          North Africa

          South Asia                   22              15            100              99              43              69

          Africa                       24              35            100              56              59             151

Sources: World Bank 2003a, Devarajan 2002. Notes: Average annual growth rates of GDP per capita assumed are: EAP 5.4; ECA 3.6; LAC 1.8;
MENA 1.4; SA 3.8; AFR 1.2. Elasticity assumed between growth and poverty is –1.5; primary completion is 0.62; under-5 mortality is –0.48.
Yet we know that some
interventions are highly effective
Most mortality causes still avoidable
with low cost interventions
                                   Neonatal
Cause-specific proportional
mortality in the Africa region     HIV/AIDS

              6%
                                   Diarrhoeal
         2%
                        21%        diseases
                                   Measles
 21%
                                   Malaria
                              7%
                                   Respiratory
                                   infections
                                   Injuries
                        17%
       17%
                   4%              Others
Household and community level
interventions(1)
 Insecticide Treated Mosquito         Breastfeeding
                                   
    Nets                               Complementary feeding
                                   
    Safe water systems
                                      Therapeutic Feeding
                                   
    Use of sanitary latrins
                                      Oral Rehydration Therapy
                                   
    Hand washing by mother
                                      Zinc for diarrhea
                                   
    Indoor Residual Spraying           management

    (IRS)                              Vitamin A - Treatment for
                                   
    Clean delivery and cord care       measles

    Early breastfeeding and            Chloroquine for malaria
                                  
    temperature management             (P.vivax)
    Universal extra community-         Artemisinin-based
                                  
    based care of LBW infants          Combination Therapy
                                       Antibiotics for U5 pneumonia
                                   
                                       Community based
                                   
                                       management of neonatal
                                       sepsis
Population oriented interventions (2)
                                         PMTCT
 Family planning
                                         VCT
 HPV vaccination
                                         Cotrimoxazole prophylaxis for
 Preconceptual folate
                                            HIV+
    supplementation
                                           Measles immunization
   Tetanus toxoid
                                            BCG immunization
                                        
    Deworming in pregnancy

                                            OPV immunization
                                        
    Detection and treatment of

    asymptomatic bacteriuria                DPT immunization
                                        
   Treatment of syphilis in                Hib immunization
                                        
    pregnancy                              Hepatitis B immunization
   Prevention and treatment of iron        Yellow fever immunization
                                        
    deficiency anemia in pregnancy         Meningitis immunization
   Intermittent preventive treatment
                                            Pneumococcal immunization
                                        
    (IPTp) for malaria in pregnancy
                                            Rotavirus immunization
                                        
   Balanced protein energy
                                            Neonatal Vitamin A
                                        
    supplements for pregnant
                                            supplementation
    women
                                            Vitamin A - supplementation
                                        
    Supplementation in pregnancy

    with multi-micronutrients               Zinc preventive
                                        
Individual clinical interventions (3)
 Skilled attended delivery                 Management of severely sick
                                             children (referral IMCI)
 Basic emergency obstetric care (B-
    EOC)                                    Chloroquine for malaria
                                             (P.vivax)
    Resuscitation of asphyctic

    newborns at birth                       Artemisinin-based Combination
                                             Therapy
    Antenatal steroids for preterm

    labor                                   Management of complicated
                                             malaria (2nd line drug)
    Antibiotics for Preterm/Prelabour

    Rupture of Membrane (P/PROM)
    Detection and management of

    (pre)ecclampsia (Mg Sulphate)
    Management of neonatal infections

    Antibiotics for U5 pneumonia

    Antibiotics for diarrhea and enteric

    fevers
    Vitamin A - Treatment for measles

   Zinc for diarrhea management
    Clinical management of neonatal

    jaundice
Individual clinical interventions (3)
 Management of opportunistic     Detection and management
    infections
                                     of STI
    Male circumcision

                                     Management of opportunistic
                                 
    Second-line ART

                                     infections
    Adult second-line ART

                                     First line ART
                                 
    Comprehensive emergency

    obstetric care (C-EOC)           Detection and treatment of
                                 
    Other emergency acute care

                                     TB with first line drugs
                                     (category 1 and 3)
                                     Re-treatment of TB patients
                                 
                                     with first line drugs (category
                                     2)
                                     MDR treatement with second
                                 
                                     line drugs
Saving 1.3 million lives per year for $ 400 per
                       life saved: jumpstarting community care &
                                         outreach
                                Expected Impact on Neonatal, Under Five and Maternal
                                       Mortality and Additional Economic Cost
                                                Scenario I : Africa generic
                      25%                                                                                          $1.0
Mortality reduction




                      20%

                                                                                                          $ 0.66
                      15%
                                                                                                                   $0.5
                                                            $ 0.43
                      10%

                                      $ 0.22
                       5%

                                                                           $ 0.00
                       0%                                                                                          $0.0
                                Family/community   Outreach/schedulable   Clinical               Total Services
                                                        Delivery modes
                            Neonatal Mortality                            Under Five Mortality

                            Maternal Mortality                            Incremental Economic Costs per capita/year
Saving 2.5 million lives per year for $ 800
        per life saved: Full Minimum Package at
        scale:
                                Expected Impact on Neonatal, Under Five and Maternal
                                       Mortality and Additional Economic Cost
                                                  Phase I : Africa generic
                      45%                                                                                            $3.0
                      40%
Mortality reduction




                                                                                                                     $2.5
                                                                                                            $ 2.48
                      35%
                      30%                                                                                            $2.0

                      25%
                                                                                                                     $1.5
                      20%                                   $ 1.09
                      15%                                                                                            $1.0
                                                                             $ 0.72
                                      $ 0.67
                      10%
                                                                                                                     $0.5
                      5%
                      0%                                                                                             $0.0
                                Family/community   Outreach/schedulable     Clinical               Total Services
                                                        De live ry mode s
                            Neonatal Mortality                              Under Five Mortality

                            Maternal Mortality                              Incremental Economic Costs per capita/year
Saving 5.5 million lives per year for $ 1,500 per
    life saved: maximum package at scale.

                          Expected Impact on Neonatal, Under Five and Maternal
                                 Mortality and Additional Economic Cost
                                         Phase III : Africa generic
                       80%                                                                               $10
                       75%                                                                      $ 9.26
                                                                                                         $9
                       70%
                       65%                                                                               $8
 Mortality reduction




                       60%
                                                                                                         $7
                       55%
                       50%                                                                               $6
                       45%
                       40%                                                                               $5
                                                       $ 4.11
                                                                         $ 3.84
                       35%
                                                                                                         $4
                       30%
                       25%                                                                               $3
                       20%
                                                                                                         $2
                                  $ 1.31
                       15%
                       10%                                                                               $1
                        5%
                        0%                                                                               $0
                             Family/community Outreach/schedulable      Clinical       Total Services

                                                                De live ry mode s
                                     Neonatal Mortality
                                     Under Five Mortality
                                     Maternal Mortality
                                     Increm ental Econom ical Cos ts per capita/year
So why is it not happening ?
Countries use well-designed
      policies to achieve growth               rs
                                            no
      and human development              do
                                      s/
                                   nt
      outcomes                   e
                               m
                                         rn
                                       e
                                  ov
                                G


     Health,
                                              But…
    Education,
     Poverty
                       es
                    ic
               rv
             e
            S
*
But, what looks good
on paper seems to                                                                  ent
                                                                                rnm
                                                                       ove
break down in                                                         G Leakage of Funds




                                                             vt.
                                                                               Bad policy
practice…




                                                           Go
                                                                               Poor budget handling




                                                       cal
                                                    Lo
                                                                  Sub-optimal spending
                                                                  (Big salary bills but insufficient

                                         iders
                                                                  textbooks & materials)

                                    Prov                           Financing problems
                                                                   Information & monitoring
                                                                   Local govt. incentives skewed
                            es
                           iti

                                                                   Local capacity issues
                           un



                                          Low quality instruction
                         mm




                                          Provider incentives unclear, absenteeism
Primary                                   Hard to monitor, users helpless
                      Co




                                          Quality inappropriate
education
                nts
             ie                 Lack of demand
        Cl                      Externalities
                                Community norms
                                Budget constraints
                                Intra-household behavior
Financing for results
Accountability
patches…                                                                   ent
                                                                        rnm
                                                               ove
                                                              G Leakage of Funds




                                                     vt.
                                                                Results Based




                                                   Go
                                                                Transfers




                                                  cal
                                               Lo
                                                          Sub-optimal spending
                                                          (Big salary bills but insufficient

                                       iders
                                                          textbooks & materials)

                                  Prov              Results Based Financing
                            es
                           iti
                           un



                                      Low quality instruction
                         mm




                                      Results Based Financing
Primary
                      Co




education
                nts
             ie
        Cl                      Condiitonal Cash Transfer
Results-based Financing

    D ono r
       s                                              S ub-
                      N a tio na l
                                                   N a tiona l
                      G overnm
                                                 G overnm ent
                         ent
                                                    D is tric t

Results Based Aid
                       Results Based
                       Planning and
                       Budgeting                  Results Based
                                                  Contracting for

                                       CCT, RB
                                       bonuses
                                                    Households
    Hospitals, Health Centers, Ass
                                                    or Individuals
Steps in Results-Based Budgeting
Step 1: Health Systems and
                                                                                       Step 2: System Bottlenecks to
High Impact Interventions
                                                                                       Coverage
•Analyze health systems.
                                                                                       •Analyze household surveys and service
•Identify major U5MR, NNMR, MMR
                                                                                       statistics, using six coverage determinants,
causes.
                                                                                       to identify system bottlenecks to coverage &
•Identify high impact health, nutrition, AIDS,
                                                                                       causes.
& malaria interventions (level 1-2 evidence).
                                                                                       •Supply side: availability of essential
•Organize interventions into 3 service
                                                                                       commodities, availability of human resources,
•delivery modes: Family oriented
                                                                                       and physical access.
community-based; Population oriented
                                                                                       •Demand side: initial and timely continuous
schedulable; and individual oriented
                                                                                       Utilization; Effective quality coverage.
clinical services.
                                                                                       •Analyze strategies to address bottlenecks
•Select representative tracer interventions
                                                                                       and set new coverage frontiers.
for each sub-package of interventions.



Step 5: Budgeting and
Fiscal Space                                                                                    Step 3: Estimating Impact
•Translate marginal cost into yearly                                                            •Epidemiometric model.
additional budget figures.                                                                      •Estimate the impact (reduction in
                                                 Step 4: Estimating
•Link budget figures to national                                                                mortality) of overcoming the
                                                 Marginal Cost
sector plans, MTEF, PRSP, and                                                                   bottlenecks based on local causes
other programs.                                  •Estimate marginal costs to                    of NNMR, U5MR and MMR.
•Facilitate analysis on financing                overcome the bottlenecks and                   •Sources include: MDG1 (Emory),
sources.                                         achieve new performance frontiers.             MDG4 (Bellagio), MDG 5 (WHO/
•Evaluate additional funding                     •Region/country specific inputs and            WB Cochran; BMJ), and MDG 6
requirement against the fiscal space             cost structures.                               (RBM, UNAIDS).
for health.
Removing Coverage Bottlenecks
   in Ethiopia: scaling up ITN
                              trained and
                              deployed
                              about 20,000
       procurrred                                                     policy
                              HEW
       >20,000 ITN                                                    de cis ion: long
100%                                                                  las ting ITN
                80%       80%
                                         75%
                                                        72%
                                                                       65%
 75%




 50%
             36%

                        20%
 25%
                                      16%

                                                                                      2007
                                                        4%              1%
                                                                                       2005
  0%
           ITN in      HEWs      Fam ilie s w ith   Us ing ne t   Us ing tr e ate d
         dis tr icts                   ne t                            ne t
                       2005                         2007
Linking Flow of Funds to Impacts
Inputs (Health & WSS
                                   Bottlenecks                                        MDGs Outcome
                                                       Health Output
  Inputs) to Release
                                                                                  1
 Essential drugs commodities,
                                    Availability
                                                       ∆C of health &
 safe water system, and/or
 human resources etc.
                                                       nutrition interventions
 Support for community                                 delivered by
                                                                                  Impact on MDG
 meeting, inputs for a mobile                          Family/Community
                                    Accessibility
 team, construction of health                                                          health
 post etc.                                                                           indicators:
                                                       ∆C of health &               Reduction in
 Drugs and supplies, subsidies                                                       U5MR and
                                                       nutrition interventions
                                     Utilization
 for insurance for referral care
                                                                                       MMR
                                                       delivered by Outreach
 per user etc.                                         team

 Demand side subsidy,

                                                       ∆C of health &                     Cost of
 performance-based incentives        Continuity
 for health workers, doctors,                                                           removing
 and IEC inputs etc.                                   nutrition inter-ventions       bottlenecks to
                                                       delivered by
                                                                                      achieve certain
                                                       Clinics/Hospitals
 Training, supervision and
                                                                                       MDG target
 monitoring of community              Quality
 mobilizers, primary and
 referral clinical care etc.
                                        Aggregate Cost of Inputs
The Challenge of Scaling Up in Ethiopia
        US$
(2004 constant $)
  35


                                                             Strategy
  30

                                                             Step 5: Expansion and upgrade of referral

  25
                                                                       care
                                                             Step 4: Expansion and upgrade of emergency
                                                  Step 5
                                                             obstetrical care
  20


                                                             Step 3: First level clinical upgrade
                                                  Step 4
  15

                                                  Step 3

                                                             Step 2: Health services extension program
  10                                              Step 2



                                                  Step 1
                                                             Step 1: Information and social mobilization for
    5
                                                             behavior change
                           Current Health
                           Expenditures



    0
    2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
The Challenge of Scaling Up in Rwanda
      Per Capita Cost of                              Strategy
      Scaling Up to Reach MDGs
$40
                                                      Step 6: Scaling up HAART
$35
                                                      Step 5: strengthening national hospitals

$30
                                                      Step 4: upgrading district hospitals

$25

                                                      Step 3: Mutuelles for indigents
$20


$15                                                   Step 2: Performance Based Financing
                                                               at health centres
$10
                Current Health                        Step 1: Information and mobilisation at
                                                               community level
                Expenditures
 $5


 $0
  2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Results ?
Dramatic decrease of malaria in
                                         Rwanda
 Malaria out patient
                                                                                                               Non Malaria out patient
                                                         Sheet 1                                                                                               Sheet 1

                                                                                           Age group                                                                                             Age group
                                                                                          5 years and above                                                                                     5 years and above
                                                                                                                                        220K
                                                                                          Under 5 years                                                                                         Under 5 years
                                   25K

                                                                                                                                        200K



                                                                                                                                        180K

                                   20K
 Sum of Conf# outpatient malaria




                                                                                                                                        160K




                                                                                                               Sum of Non malaria OPD
                                                                                                                                        140K

                                   15K
                                                                                                                                        120K



                                                                                                                                        100K

                                   10K
                                                                                                                                        80K



                                                                                                                                        60K

                                   5K
                                                                                                                                        40K



                                                                                                                                        20K

                                   0K
                                                                                                                                         0K
                                         2001   2002   2003   2004   2005   2006   2007
                                                                                                                                               2001   2002   2003   2004   2005   2006   2007
 The trend of sum of Conf# outpatient malaria for Year G#C. Color shows details
                                                                                                               The trend of sum of Non malaria OPD for Year G#C. Color shows details about
 about Age group . The data is filtered on Country , which keeps Rwanda. The
                                                                                                               Age group . The data is filtered on Country , which keeps Rwanda. The view is
 view is filtered on Age group , which keeps 5 years and above and Under 5
                                                                                                               filtered on Age group , which keeps 5 years and above and Under 5 years.
 years.
Rwanda 2005-2007
       Indicators                  DHS-2005       DHS-2007
    Contraceptive prevalence:        10%            27%
            Modern methods
   Delivery in Health Centers       39%              52%
                      Fertility 6.1 children     5.5 children

Use of Insecticide treated nets       4%            67%
   among children less than 5
Anemia Prevalence : Children          56%            48%
 Anemia Prevalence : Women            33%            27%
             Vaccination : All        75%           80.4%
        Vaccination : Measles         86%            90%
         Infant Mortality rate     86 per 1000   62 per 1000
   Under-Five Mortality rate      152 per 1000   103 per 1000
Rwanda: back on track for the MDGs
                                          Progress towards the MDGs
80%                                                                                                            $35

70%                                                                                                            $30
                                                                                          $29.35
60%
                                                                                                               $25
50%
                                                        $19.98                                                 $20
40%
                                                                                                               $15
30%
                                                                                                               $10
                           $8.83
20%
                                                                                                               $5
10%

0%                                                                                                             $0

                    Phase I                     Phase II                            Phase III
                MDG 1                                MDG5                   MDG 6     MDG 7
                                   MDG4

      Anaemia                              Reduction of Low Birth weight             Estimated reduction in stunting


      IMR reduction                        NNMR reduction                            MMR reduction


      Total fertility rate (TFR)           Reduction of Malaria Mortality            Reduction in AIDS mortality


      Quality of drinking water            Use of sanitary laterin                   Hand washing by mother

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Agnès Soucat - Reaching the MDGs: do we have a way forward?

  • 1. Reaching the MDGs: do we have a way forward? Agnes Soucat, Lead Advisor, Health Nutrition Population, Africa The World Bank Antwerp, December 17
  • 2. Why are we here today ?
  • 3. Progress towards MDGs: inadequate 25 Trend in Under-Five Deaths, 1960-2015 (Millions deaths per year) Africa Asia Other 20 4.1 3.6 15 2.7 1.8 1.4 10 13.5 1.1 10.9 0.8 8.3 7 5.1 4.1 3 5 0.1 2.2 5.1 4.9 4.6 4.1 3.5 3.2 2.9 2 0 1960 1970 1980 1990 2000 2005 2015 with 2015 with achievement of current Trend MDGs
  • 4. Growth is not enough Percent living on $1 / Primary completion day rate ( percent) Under- mortality 5 rate Target 201 5 Targe 201 5 growth Targe 201 5 growth growth t alone t alone alone East Asia 14 4 100 100 19 26 Europe and 1 1 100 100 15 26 Central Asia Latin America 8 8 100 95 17 30 Middle East and 1 1 100 96 25 41 North Africa South Asia 22 15 100 99 43 69 Africa 24 35 100 56 59 151 Sources: World Bank 2003a, Devarajan 2002. Notes: Average annual growth rates of GDP per capita assumed are: EAP 5.4; ECA 3.6; LAC 1.8; MENA 1.4; SA 3.8; AFR 1.2. Elasticity assumed between growth and poverty is –1.5; primary completion is 0.62; under-5 mortality is –0.48.
  • 5. Yet we know that some interventions are highly effective
  • 6. Most mortality causes still avoidable with low cost interventions Neonatal Cause-specific proportional mortality in the Africa region HIV/AIDS 6% Diarrhoeal 2% 21% diseases Measles 21% Malaria 7% Respiratory infections Injuries 17% 17% 4% Others
  • 7. Household and community level interventions(1)  Insecticide Treated Mosquito Breastfeeding  Nets Complementary feeding  Safe water systems  Therapeutic Feeding  Use of sanitary latrins  Oral Rehydration Therapy  Hand washing by mother  Zinc for diarrhea  Indoor Residual Spraying management  (IRS) Vitamin A - Treatment for  Clean delivery and cord care measles  Early breastfeeding and Chloroquine for malaria   temperature management (P.vivax) Universal extra community- Artemisinin-based   based care of LBW infants Combination Therapy Antibiotics for U5 pneumonia  Community based  management of neonatal sepsis
  • 8. Population oriented interventions (2)  PMTCT  Family planning  VCT  HPV vaccination  Cotrimoxazole prophylaxis for  Preconceptual folate HIV+ supplementation  Measles immunization  Tetanus toxoid BCG immunization  Deworming in pregnancy  OPV immunization  Detection and treatment of  asymptomatic bacteriuria DPT immunization   Treatment of syphilis in Hib immunization  pregnancy  Hepatitis B immunization  Prevention and treatment of iron Yellow fever immunization  deficiency anemia in pregnancy  Meningitis immunization  Intermittent preventive treatment Pneumococcal immunization  (IPTp) for malaria in pregnancy Rotavirus immunization   Balanced protein energy Neonatal Vitamin A  supplements for pregnant supplementation women Vitamin A - supplementation  Supplementation in pregnancy  with multi-micronutrients Zinc preventive 
  • 9. Individual clinical interventions (3)  Skilled attended delivery  Management of severely sick children (referral IMCI)  Basic emergency obstetric care (B- EOC)  Chloroquine for malaria (P.vivax) Resuscitation of asphyctic  newborns at birth  Artemisinin-based Combination Therapy Antenatal steroids for preterm  labor  Management of complicated malaria (2nd line drug) Antibiotics for Preterm/Prelabour  Rupture of Membrane (P/PROM) Detection and management of  (pre)ecclampsia (Mg Sulphate) Management of neonatal infections  Antibiotics for U5 pneumonia  Antibiotics for diarrhea and enteric  fevers Vitamin A - Treatment for measles   Zinc for diarrhea management Clinical management of neonatal  jaundice
  • 10. Individual clinical interventions (3)  Management of opportunistic  Detection and management infections of STI Male circumcision  Management of opportunistic  Second-line ART  infections Adult second-line ART  First line ART  Comprehensive emergency  obstetric care (C-EOC) Detection and treatment of  Other emergency acute care  TB with first line drugs (category 1 and 3) Re-treatment of TB patients  with first line drugs (category 2) MDR treatement with second  line drugs
  • 11. Saving 1.3 million lives per year for $ 400 per life saved: jumpstarting community care & outreach Expected Impact on Neonatal, Under Five and Maternal Mortality and Additional Economic Cost Scenario I : Africa generic 25% $1.0 Mortality reduction 20% $ 0.66 15% $0.5 $ 0.43 10% $ 0.22 5% $ 0.00 0% $0.0 Family/community Outreach/schedulable Clinical Total Services Delivery modes Neonatal Mortality Under Five Mortality Maternal Mortality Incremental Economic Costs per capita/year
  • 12. Saving 2.5 million lives per year for $ 800 per life saved: Full Minimum Package at scale: Expected Impact on Neonatal, Under Five and Maternal Mortality and Additional Economic Cost Phase I : Africa generic 45% $3.0 40% Mortality reduction $2.5 $ 2.48 35% 30% $2.0 25% $1.5 20% $ 1.09 15% $1.0 $ 0.72 $ 0.67 10% $0.5 5% 0% $0.0 Family/community Outreach/schedulable Clinical Total Services De live ry mode s Neonatal Mortality Under Five Mortality Maternal Mortality Incremental Economic Costs per capita/year
  • 13. Saving 5.5 million lives per year for $ 1,500 per life saved: maximum package at scale. Expected Impact on Neonatal, Under Five and Maternal Mortality and Additional Economic Cost Phase III : Africa generic 80% $10 75% $ 9.26 $9 70% 65% $8 Mortality reduction 60% $7 55% 50% $6 45% 40% $5 $ 4.11 $ 3.84 35% $4 30% 25% $3 20% $2 $ 1.31 15% 10% $1 5% 0% $0 Family/community Outreach/schedulable Clinical Total Services De live ry mode s Neonatal Mortality Under Five Mortality Maternal Mortality Increm ental Econom ical Cos ts per capita/year
  • 14. So why is it not happening ?
  • 15. Countries use well-designed policies to achieve growth rs no and human development do s/ nt outcomes e m rn e ov G Health, But… Education, Poverty es ic rv e S *
  • 16. But, what looks good on paper seems to ent rnm ove break down in G Leakage of Funds vt. Bad policy practice… Go Poor budget handling cal Lo Sub-optimal spending (Big salary bills but insufficient iders textbooks & materials) Prov Financing problems Information & monitoring Local govt. incentives skewed es iti Local capacity issues un Low quality instruction mm Provider incentives unclear, absenteeism Primary Hard to monitor, users helpless Co Quality inappropriate education nts ie Lack of demand Cl Externalities Community norms Budget constraints Intra-household behavior
  • 18. Accountability patches… ent rnm ove G Leakage of Funds vt. Results Based Go Transfers cal Lo Sub-optimal spending (Big salary bills but insufficient iders textbooks & materials) Prov Results Based Financing es iti un Low quality instruction mm Results Based Financing Primary Co education nts ie Cl Condiitonal Cash Transfer
  • 19. Results-based Financing D ono r s S ub- N a tio na l N a tiona l G overnm G overnm ent ent D is tric t Results Based Aid Results Based Planning and Budgeting Results Based Contracting for CCT, RB bonuses Households Hospitals, Health Centers, Ass or Individuals
  • 20. Steps in Results-Based Budgeting Step 1: Health Systems and Step 2: System Bottlenecks to High Impact Interventions Coverage •Analyze health systems. •Analyze household surveys and service •Identify major U5MR, NNMR, MMR statistics, using six coverage determinants, causes. to identify system bottlenecks to coverage & •Identify high impact health, nutrition, AIDS, causes. & malaria interventions (level 1-2 evidence). •Supply side: availability of essential •Organize interventions into 3 service commodities, availability of human resources, •delivery modes: Family oriented and physical access. community-based; Population oriented •Demand side: initial and timely continuous schedulable; and individual oriented Utilization; Effective quality coverage. clinical services. •Analyze strategies to address bottlenecks •Select representative tracer interventions and set new coverage frontiers. for each sub-package of interventions. Step 5: Budgeting and Fiscal Space Step 3: Estimating Impact •Translate marginal cost into yearly •Epidemiometric model. additional budget figures. •Estimate the impact (reduction in Step 4: Estimating •Link budget figures to national mortality) of overcoming the Marginal Cost sector plans, MTEF, PRSP, and bottlenecks based on local causes other programs. •Estimate marginal costs to of NNMR, U5MR and MMR. •Facilitate analysis on financing overcome the bottlenecks and •Sources include: MDG1 (Emory), sources. achieve new performance frontiers. MDG4 (Bellagio), MDG 5 (WHO/ •Evaluate additional funding •Region/country specific inputs and WB Cochran; BMJ), and MDG 6 requirement against the fiscal space cost structures. (RBM, UNAIDS). for health.
  • 21. Removing Coverage Bottlenecks in Ethiopia: scaling up ITN trained and deployed about 20,000 procurrred policy HEW >20,000 ITN de cis ion: long 100% las ting ITN 80% 80% 75% 72% 65% 75% 50% 36% 20% 25% 16% 2007 4% 1% 2005 0% ITN in HEWs Fam ilie s w ith Us ing ne t Us ing tr e ate d dis tr icts ne t ne t 2005 2007
  • 22. Linking Flow of Funds to Impacts Inputs (Health & WSS Bottlenecks MDGs Outcome Health Output Inputs) to Release 1 Essential drugs commodities, Availability ∆C of health & safe water system, and/or human resources etc. nutrition interventions Support for community delivered by Impact on MDG meeting, inputs for a mobile Family/Community Accessibility team, construction of health health post etc. indicators: ∆C of health & Reduction in Drugs and supplies, subsidies U5MR and nutrition interventions Utilization for insurance for referral care MMR delivered by Outreach per user etc. team Demand side subsidy, ∆C of health & Cost of performance-based incentives Continuity for health workers, doctors, removing and IEC inputs etc. nutrition inter-ventions bottlenecks to delivered by achieve certain Clinics/Hospitals Training, supervision and MDG target monitoring of community Quality mobilizers, primary and referral clinical care etc. Aggregate Cost of Inputs
  • 23. The Challenge of Scaling Up in Ethiopia US$ (2004 constant $) 35 Strategy 30 Step 5: Expansion and upgrade of referral 25 care Step 4: Expansion and upgrade of emergency Step 5 obstetrical care 20 Step 3: First level clinical upgrade Step 4 15 Step 3 Step 2: Health services extension program 10 Step 2 Step 1 Step 1: Information and social mobilization for 5 behavior change Current Health Expenditures 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
  • 24. The Challenge of Scaling Up in Rwanda Per Capita Cost of Strategy Scaling Up to Reach MDGs $40 Step 6: Scaling up HAART $35 Step 5: strengthening national hospitals $30 Step 4: upgrading district hospitals $25 Step 3: Mutuelles for indigents $20 $15 Step 2: Performance Based Financing at health centres $10 Current Health Step 1: Information and mobilisation at community level Expenditures $5 $0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
  • 26. Dramatic decrease of malaria in Rwanda  Malaria out patient  Non Malaria out patient Sheet 1 Sheet 1 Age group Age group 5 years and above 5 years and above 220K Under 5 years Under 5 years 25K 200K 180K 20K Sum of Conf# outpatient malaria 160K Sum of Non malaria OPD 140K 15K 120K 100K 10K 80K 60K 5K 40K 20K 0K 0K 2001 2002 2003 2004 2005 2006 2007 2001 2002 2003 2004 2005 2006 2007 The trend of sum of Conf# outpatient malaria for Year G#C. Color shows details The trend of sum of Non malaria OPD for Year G#C. Color shows details about about Age group . The data is filtered on Country , which keeps Rwanda. The Age group . The data is filtered on Country , which keeps Rwanda. The view is view is filtered on Age group , which keeps 5 years and above and Under 5 filtered on Age group , which keeps 5 years and above and Under 5 years. years.
  • 27. Rwanda 2005-2007 Indicators DHS-2005 DHS-2007 Contraceptive prevalence: 10% 27% Modern methods Delivery in Health Centers 39% 52% Fertility 6.1 children 5.5 children Use of Insecticide treated nets 4% 67% among children less than 5 Anemia Prevalence : Children 56% 48% Anemia Prevalence : Women 33% 27% Vaccination : All 75% 80.4% Vaccination : Measles 86% 90% Infant Mortality rate 86 per 1000 62 per 1000 Under-Five Mortality rate 152 per 1000 103 per 1000
  • 28. Rwanda: back on track for the MDGs Progress towards the MDGs 80% $35 70% $30 $29.35 60% $25 50% $19.98 $20 40% $15 30% $10 $8.83 20% $5 10% 0% $0 Phase I Phase II Phase III MDG 1 MDG5 MDG 6 MDG 7 MDG4 Anaemia Reduction of Low Birth weight Estimated reduction in stunting IMR reduction NNMR reduction MMR reduction Total fertility rate (TFR) Reduction of Malaria Mortality Reduction in AIDS mortality Quality of drinking water Use of sanitary laterin Hand washing by mother