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Mozambique

Accountability Monitoring Tools
     Managing for results
Background
• On Health SWAP since 2000
• IHP+ Country compact signed in 2008
• Pooled Funds arrangement (30 -50 % of funding
  in the health sector) with still vertical funds
• Memorandum of Understanding (MoU) signed
  with 13 donors
• 5 Year Government Plan
• Poverty Reduction Strategy
• Health Sector Strategic Plan 2007-12
• Several disease or program specific plans
  finalized

           IHP+ Country Health Teams meeting, 9-10 December, Brussels
Most of Health Sector Resource envelope is covered by Projects




                    IHP+ Country Health Teams meeting, 9-10
                              December, Brussels
Feasible? Get what you wanted?
Managing by results:
  – Results are interlinked;
  – Subject to political choices;
  – Susceptible to manipulation;
  – Dependent on functional systems & capacity.


• Yes, but you need close monitoring to avoid
  getting of track or even lost.
examples
We get what we aim at on the basis of targeted programs:
• Child health:
   – specific malaria or vaccination programs
   – TB program

Difficult to achieve the last 10% improvement without its
   integration into the overall health system

It is difficult to get what we aim at:
• Sexual Reproductive Health: requires access for overall
    improvement and quality across the whole national health
    service delivery system.
i. Malnutrition: requires intersectoral cross-sectional
      approach.
Barriers
• Health partners:
  – Have short term concerns, want results yesterday
  – Change their priorities with every new domestic
    election
  – Are not predictable
  – Want to plant flags
  • Less empowerment of the local capacity
 Require zero corruption, instead of zero tolerance
How to overcome?
Long term vision MTEF: 3 years
                                                                         EXPECTED
   RESOURCES                            PLAN                              RESULTS
MoF

Donors

Other

                                         JANS
                                     1. Qualitative Control
Fundamental question:                2. Validation
What is the likely set of results to be achieved given the negotiated resource
envelope and proposed plan?

Achieved country ownership, leadership, alignment, harmonization, funding for
results and mutual accountability:
Thus, the plan validated by the JANS can be a negotiable settlement which does not
require fears for fungibility nor about additionality
Is it worth? For whom?
• Yes, if we avoid hidden agendas.
• For people who have elected our
  governments, in the north and the south,
  (from Rovuma               to Maputo)

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Presentació de Gertrudes Machatine sobre AOD. 16 de nov de 2011

  • 2. Background • On Health SWAP since 2000 • IHP+ Country compact signed in 2008 • Pooled Funds arrangement (30 -50 % of funding in the health sector) with still vertical funds • Memorandum of Understanding (MoU) signed with 13 donors • 5 Year Government Plan • Poverty Reduction Strategy • Health Sector Strategic Plan 2007-12 • Several disease or program specific plans finalized IHP+ Country Health Teams meeting, 9-10 December, Brussels
  • 3. Most of Health Sector Resource envelope is covered by Projects IHP+ Country Health Teams meeting, 9-10 December, Brussels
  • 4. Feasible? Get what you wanted? Managing by results: – Results are interlinked; – Subject to political choices; – Susceptible to manipulation; – Dependent on functional systems & capacity. • Yes, but you need close monitoring to avoid getting of track or even lost.
  • 5. examples We get what we aim at on the basis of targeted programs: • Child health: – specific malaria or vaccination programs – TB program Difficult to achieve the last 10% improvement without its integration into the overall health system It is difficult to get what we aim at: • Sexual Reproductive Health: requires access for overall improvement and quality across the whole national health service delivery system. i. Malnutrition: requires intersectoral cross-sectional approach.
  • 6. Barriers • Health partners: – Have short term concerns, want results yesterday – Change their priorities with every new domestic election – Are not predictable – Want to plant flags • Less empowerment of the local capacity Require zero corruption, instead of zero tolerance
  • 7. How to overcome? Long term vision MTEF: 3 years EXPECTED RESOURCES PLAN RESULTS MoF Donors Other JANS 1. Qualitative Control Fundamental question: 2. Validation What is the likely set of results to be achieved given the negotiated resource envelope and proposed plan? Achieved country ownership, leadership, alignment, harmonization, funding for results and mutual accountability: Thus, the plan validated by the JANS can be a negotiable settlement which does not require fears for fungibility nor about additionality
  • 8. Is it worth? For whom? • Yes, if we avoid hidden agendas. • For people who have elected our governments, in the north and the south, (from Rovuma to Maputo)