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Advocacy messages hidden in the FSP Marty Makinen, PHRplus Financial Sustainability Planning Workshop Kampala, Uganda 5 – 9 May, 2003.

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Presentation on theme: "Advocacy messages hidden in the FSP Marty Makinen, PHRplus Financial Sustainability Planning Workshop Kampala, Uganda 5 – 9 May, 2003."— Presentation transcript:

1 Advocacy messages hidden in the FSP Marty Makinen, PHRplus Financial Sustainability Planning Workshop Kampala, Uganda 5 – 9 May, 2003

2 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 2Day 4 Materials to show the picture

3 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 3Day 4 Materials on what would be lost (opportunity cost) Number of children left un-immunized –E.g., coverage remains at 70% ,000 children each year unprotected Numbers of cases/deaths that could be averted –E.g., 700 cases of meningitis and 20 deaths annually caused by haemophilus influenzae

4 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 4Day 4 Financial analysis for perspective Assemble information to put immunization program in perspective –GDP –Government spending –Government health spending –Cost of immunization program –Immunization costs as percent of GDP, government spending, government health spending

5 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 5Day 4 Financial Analysis to Support Advocacy NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP Projected GDP $3,635$3,853$4,084$4,329$4,589 Projected MOH Budget $37.9$45.1$53.7$63.9$76.0 Total Imm Progr Costs $3.3$4.3$3.5$4.2$5.2 % of MOH Budget 8.8%9.5%6.5%6.6%6.9% % of GDP 0.09% 0.11%0.09%0.10%0.11%

6 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 6Day 4 Financial Analysis to Support Advocacy NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP Projected GDP $3,635$3,853$4,084$4,329$4,589 Projected MOH Budget $37.9$45.1$53.7$63.9$76.0 Total Imm Progr Costs $3.3$4.3$3.5$4.2$5.2 % of MOH Budget 8.8%9.5%6.5%6.6%6.9% % of GDP 0.09% 0.11%0.09%0.10%0.11% EPI costs to grow by 58% by 2005

7 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 7Day 4 Financial Analysis to Support Advocacy NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP Projected GDP $3,635$3,853$4,084$4,329$4,589 Projected MOH Budget $37.9$45.1$53.7$63.9$76.0 Total Imm Progr Costs $3.3$4.3$3.5$4.2$5.2 % of MOH Budget 8.8%9.5%6.5%6.6%6.9% % of GDP 0.09% 0.11%0.09%0.10%0.11% Forecast overall economic growth is strong

8 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 8Day 4 Financial Analysis to Support Advocacy NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP Projected GDP $3,635$3,853$4,084$4,329$4,589 Projected MOH Budget $37.9$45.1$53.7$63.9$76.0 Total Imm Progr Costs $3.3$4.3$3.5$4.2$5.2 % of MOH Budget 8.8%9.5%6.5%6.6%6.9% % of GDP 0.09% 0.11%0.09%0.10%0.11% MOH budget expected to grow with overall economy

9 Financial Sustainability Workshop Kampala, Uganda 5-9 May, 2003 Slide 9Day 4 Financial Analysis to Support Advocacy NIP Costs (US$ millions) as Percent of MOH Budget and Percent of GDP Projected GDP $3,635$3,853$4,084$4,329$4,589 Projected MOH Budget $37.9$45.1$53.7$63.9$76.0 Total Imm Progr Costs $3.3$4.3$3.5$4.2$5.2 % of MOH Budget 8.8%9.5%6.5%6.6%6.9% % of GDP 0.09% 0.11%0.09%0.10%0.11% EPI’s share of the MOH budget goes down! EPI’s share of GDP goes up only a little.


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