prepared by dana silver, devendra gnawali, mike mcquestion · 2016-08-08 · after the opening...
TRANSCRIPT
Prepared by Dana Silver, Devendra Gnawali, Mike McQuestion
Sabin Vaccine Institute
Contents
Introduction .............................................................................................. 2
Proceedings ............................................................................................... 2
Day 1 ....................................................................................................... 3
Theme I: Domestic Financing Arrangements .......................................... 4
Small Groups: Theme I ........................................................................... 7
Theme II: Budget & Resource Tracking .................................................. 7
Day 2 ..................................................................................................... 10
Theme III: Legislative Analysis & Implementation .............................. 10
Small Groups: Theme III ...................................................................... 13
Theme IV: Domestic Advocacy ............................................................. 13
Role Play Exercise ................................................................................ 14
Day 3 ..................................................................................................... 15
Peer Review Exercise ........................................................................... 15
Results ................................................................................................. 15
Workshop Evaluation............................................................................ 15
Country Action Points and Closing Comments ...................................... 15
Annexes ................................................................................................... 20
Annex A: Participant List ........................................................................ 20
Annex B: Workshop Agenda ................................................................... 20
Annex C: Terms of Reference ................................................................. 23
Annex D: Small Group Results ................................................................ 27
Annex E: Peer Review Guide .................................................................. 29
Annex F: Country Action Points .............................................................. 32
Annex G: Workshop Evaluation .............................................................. 33
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Introduction
Since 2008, the Sabin Vaccine Institute’s Sustainable Immunization Financing (SIF)
Program has collaborated with 22 countries, six of which are in Asia: Nepal, Sri Lanka,
Cambodia, Vietnam, Mongolia, and Indonesia. Experience shows that sustainable
financing for national immunization programs can be secured through collective action by
key national institutions. SIF supports this kind of collective action in countries through a
range of advocacy activities. These activities include briefings on immunization financing
and legislation, peer exchanges between countries and support to the key public
institutions as they develop particular innovations that are leading to increased domestic
immunization financing and more efficient immunization programs.
Peers from seventeen Sabin/SIF countries scrutinized each other’s institutional
innovations in the Second Colloquium on Sustainable Immunization Financing in Dakar,
Senegal in August 2013. Using a standard guide, participants scored each project. Results
were analyzed and the countries were ranked in terms of perceived innovativeness.
Follow-up peer review workshops were held for six Asian SIF countries (Phnom Penh,
Cambodia, July 2014), six Francophone African countries (Kribi, Cameroon, December
2014), and five Anglophone African countries (Nairobi, Kenya, October 2015; Abuja,
Nigeria, April 2016) using the same methods. This workshop is the next in the series, and
precedes the Third Colloquium on Sustainable Immunization Financing, to take place in
July 2016.
The workshop gathered 26 participants (Annex A). This report: (a) conveys the workshop
objectives, (b) unpacks the workshop proceedings, (c) analyses institutionalized,
implemented, or aspirational key innovations, (d) determines the role of technical
partners within these processes, and (e) closes with next steps.
Proceedings
The workshop agenda can be found in Annex B and the Terms of Reference in Annex C.
Delegations presented their results in four domains, including: (a) domestic financing
arrangements, (b) budgeting and resource tracking, (c) legislation and legislative process,
and (d) advocacy strategies. These cycles were paired with two rounds of small group
work and one role-play exercise. The workshop ended with a formal peer review, in which
each delegate scored the other countries on the innovativeness of their work. Finally, the
peers produced a series of main action points which they have challenged each other to
implement.
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Day 1
After National Anthem and traditional oil lamp lighting, Sabin Senior Program Officer Dr.
Devendra Gnawali opened the meeting with a welcome address. He explained the
workshop’s objectives and the status of the present countries. The main objectives of this
workshop were the following:
1. Assess implementation of the country-specific action points developed at the
previous Sabin/SIF Asia Peer Exchange Workshop (Phnom Penh, July 2014)
2. Document and evaluate best practices in immunization financing, resource tracking,
and domestic advocacy
3. Identify strategies to use resource tracking to strengthen domestic advocacy efforts
4. Review and improve draft laws and regulations on immunization that exist or are
under preparation in the participating countries, and troubleshoot implementation
issues
5. Develop new set of country-specific short-term action points for achieving
sustainable immunization financing
Dr. Palitha Mahipala, Director General of Health Services at Sri Lanka’s Ministry of
Health, then gave his opening remarks. He noted that vaccine development has changed
the human landscape. There are currently ten vaccine antigens in Sri Lanka’s current
vaccine program, and 99% vaccine coverage. The nation’s government provides health
care free of charge.
Hon. Fizal Cassim, Deputy Director of Sri Lanka’s Ministry of Health, then gave his
support for the workshop, and invited all delegates to introduce themselves.
Dr. Jacob Kumaresan, WHO Country Representative to Sri Lanka, then gave his
remarks. He commented that we can reach good things, but if we don’t sustain them, we
do not remove the threat of a public health problem. He noted that many have begun to
wonder what the next steps are as GAVI withdraws its support, and countries need to
eventually take over their own financing. Vaccines by themselves cannot save children—
it’s the process of vaccination that is important, and Sri Lanka has integrated vaccination
into their primary health services. This is a unique feature, since they maintained high
coverage in spite of political turmoil. They also did not depend on foreign financing. This
shows a high level of commitment, and is the reason they can boast 99% vaccination
coverage. HPV vaccination will be introduced in Sri Lanka 2017, and since the
infrastructure is already in place, they do not need to be concerned with the return on
investment—instead, they know this will reach the population. It is easier to introduce
vaccines than to maintain vaccination rates, and Sri Lanka focuses on both.
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Dr. Paba Palihawadana, Chief Epidemiologist at the Central Epidemiological Unit, Sri
Lankan Ministry of Health, then voiced her support and offered a vote of thanks.
After the opening ceremony concluded, Ms. Dana Silver, Program Officer at the Sabin
Vaccine Institute, gave an introductory presentation. She explained that immunization
should be considered a public good, and highlighted the theories of institutional change
and collective action. The presentation also highlighted the main SIF domains and
presented indicators within each area used to measure a country’s progress toward the
SIF objective.
Theme I: Domestic Financing Arrangements
The domestic financing arrangements session was chaired by Dr. Paba Palihawadana.
Dr. Devendra Gnawali gave an introductory presentation about domestic financing
arrangements. After displaying recent vaccine and immunization program costs, he
explained that immunization costs are increasing as countries expand their immunization
schedules. The presentation also described major sources of domestic and external
immunization financing, and the domestic financing mechanisms considered key to
achieving SIF’s financing objectives. Mechanisms include laws regulation national
immunization financing, shared federal and subnational financing systems, and the
development of private immunization trust funds.
The floor was then opened to the delegates to present their current domestic
immunization financing arrangements.
Nepal
Mr. Jhalak Sharma Paudel, Senior Public Health Administrator at the Policy, Planning &
International Cooperation Division of Nepal’s Ministry of Health gave their presentation.
Mr. Paudel first presented the objectives of Nepal’s National Immunization Program:
Achieve and maintain at least 90% vaccination coverage for all antigens at national
and district level by 2016
Ensure access to vaccines of assured quality and with appropriate waste
management
Achieve and maintain polio free status
Maintain maternal and neonatal tetanus elimination status Achieve measles
elimination status by 2019
Accelerate control of vaccine-preventable diseases through introduction of new and
underused vaccines
Strengthen and expand VPD surveillance
Continue to expand immunization beyond infancy
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Financial Sustainability
He then explained the program’s key successes, including the increase in infant full
immunization coverage from 43% in 1996 to 87% in 2011. The under-5 mortality has
dropped in a clear inverse rate to the increase in vaccine coverage, which indicates that
the vaccinations are successfully targeting childhood killers.
The government is donating money to the fund through the tax system, they have also
proposed a tax exemption policy. The current per child cost in Nepal is approximately $43.
Mr. Paudel then explained that in FY 2010/2011, Nepal’s NIP was 60% financed by Gavi,
34% the Nepalese government, 5% WHO, and 1% UNICEF. Today, the Nepalese
government’s share has increased to 43%, with Gavi providing 42%, WHO 8%, and
UNICEF 7%. This shows an increase in government ownership of the immunization
program.
Nepal established a national immunization fund in July 2014, and at the time of the
presentation, had deposited 60 million Nepalese Rupees into it. The government is also
collaborating with local governments and domestic private partners, such as the local
Rotary club, which has established a sustainable immunization support fund. Nepal’s
fundraising model for the immunization fund is displayed below:
Vietnam
Ms. Nguyen Mai Khanh of Vietnam’s National Expanded Programme on Immunization
then presented on her nation’s financing situation. The EPI is separated for the four main
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regions of the country. Vietnam currently has 13 vaccines included in its immunization
schedule, with IPV added and the polio switchover done this year. Overall immunization
coverage rates hover above 90%, though there is some variation in specific vaccines and
across provinces. The EPI prides itself on its efforts in control of polio, measles, Hepatitis
B, and other antigens, and plans to introduce the Japanese Encephalitic vaccine into the
immunization schedule in 2018. Vietnam also plans to begin local vaccine production on
the rotavirus vaccine in 2017.
The EPI is funded by the central government, local governments (provinces, districts, and
communes), Gavi, UNICEF, WHO, and others. The central government contributed 335
billion Vietnamese Dong (VND) in 2015 (approximately 15,000,000 USD), a large increase
from previous years. The central government’s funding covered 50% of EPI activities, and
more than 70% of that money goes to vaccine procurement and logistics. There is a lack
of funds for other activities, including cold chain equipment procurement, research,
disease surveillance, supportive supervision. The government needs to increase its
contributions as donor funds are reduced in order to cover the expanding program needs.
There is an annual report about EPI activities, but in the past they never asked about
reporting from province to central level, which is a needed change. The government does
not currently plan to add private sector investment into its immunization fund.
Ms. Khanh then showed a breakdown of local government EPI contributions. These
increased from a total of 12,459 million VND in 2012 to 62,739 million VND in 2015, with
some provinces not reporting. She emphasized that the local governments need to
increase their EPI contributions each year in tandem with the central government to
ensure the continuation of full EPI implementation.
Mongolia
Ms. Baasandorj Dambasuren, EPI Manager of Khentii Aimag [province] Mongolia, then
presented on her nation’s financing arrangements. The Mongolian government increased
its financial support for immunization each year from 2007 through 2011. In Khentii
Aimag, routine immunization coverage is over 98%. In 2015, 4.8% of children were
vaccinated through mobile teams, since the province encompasses rural areas and herd
families. Around 2.5% of target children are considered hard-to-reach. The operational
costs for immunization went in large part to petroleum, given these mobile needs, with
staff trainings, disposable gloves, and syringes taking the next largest shares of costs.
Ms. Dambasuren then explained that like petroleum costs, syringe expenses vary by
province according to the population size and characteristics. Disinfectants are also a large
immunization cost, with safety policies focusing on the avoidance of adverse events
following immunization (AEFI). In hospitals, one or two nurses are designated to
specialize as vaccinators in order to reduce human resource costs.
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There is currently no operational budget for immunization. Instead, most support for
trainings and materials are donor supported. There is lack of funding for surveillance
system and supportive supervision for immunization units. Vaccinators were recently
trained to calculate the cost of immunization per child, and the EPI is cooperating with
local governments and NGOs to increase inter-sectoral immunization achievements.
Future goals include developing a designated budget for operational costs, establishing an
incentives system for staff, improving public knowledge about the immunization program,
and increasing public participation in the program.
Small Groups: Theme I
After the plenary session, delegates were randomly assigned to three small groups of 5-8
people. The theme for this first round of group work was domestic immunization financing
arrangements. The small group findings were reported in plenary, with one spokesperson
representing each group. The presentations were followed by a question and answer
session. Small group results are shown in Annex D.
Theme II: Budget & Resource Tracking
The session was chaired by Sri Lanka’s Hon. Sudarshani Fernandopulle, State Minister
of City Planning and Water Supply.
The budget and resource tracking theme was introduced in plenary with a presentation by
Sabin/SIF Senior Program Officer Dr. Devendra Gnawali. Many countries, stated
Gnawali, are paying more of their immunization program costs than their reported
numbers show, since they are not properly capturing and reporting expenditures. The
presentation showed that Mongolia and Sri Lanka are increasing their government
financing in preparation for Gavi withdrawing support, with Cambodia also largely
increasing its routine immunization expenditures in recent years.
Dr. Gnawali outlined the concepts of transparency and accountability, and explained the
importance of financial data collection, focusing on how a budget is implemented and
accounted for once it has been approved. He described the importance of good financial
data and indicators to monitor progress towards country ownership. He emphasized that
transparency is linked to adequate funding from government budgets, and spoke of the
importance of oversight, especially by Parliaments.
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Six World Bank Public Expenditure and Financial Accountability (PEFA) standards offer a
systematic, comprehensive approach to chart budget performance. He then discussed the
SIF budget flow analysis tool, which a little more than half of SIF countries have used to
date. It incorporates the above-mentioned PEFA indicators. A recent successful example
comes from DRC, where Ministry of Health counterparts have tracked central level
immunization budget performance for four consecutive years.
Following this presentation, the delegates presented their national budget and resource
tracking systems, highlighting associated institutional innovations.
Cambodia
Ms. Bola Kan, Deputy Office Chief of General Department of Budget at Cambodia’s
Ministry of Economy & Finance, presented on Cambodia’s budgeting and resource tracking
practices. She discussed Cambodia’s five-step budget cycle and the audits that are
included in the budget execution phase. While budget allocation for medical expenses
increased each year from 2013-2015, it decreased for 2016. This was because the
government decided to instead allocate money to pensions and funds for medical
equipment. Priorities changed and the budget focus shifted to health system maintenance
at subnational levels.
The Cambodian government currently spends less on health and vaccines than Gavi does
(1.71 million USD to 4.10 USD in 2015, respectively). Vaccines make up a very small
percentage, approximately 0.68%, of the government’s total health budget. Cambodia’s
National Immunization Programme (NIP) is supported by Unicef, WHO, Path, and Gavi in
addition to the national government.
Some issues related to resource tracking and monitoring include a lack of human
resources, a lack of economic analyses and related data, and a weak reporting system.
The data source for expenditure-tracking exercises suffer from issues with timeliness,
comprehensiveness, and accuracy. Data is reported manually through excel spreadsheet,
and many reports include only a lump sum amount.
Recommendations include timely reporting of expenditures and other performance
measures (such as wastage, number of children vaccinated) to the Ministry of Economy &
Finance, improving public financial information systems, and improving human resources
capacity. There isn’t must costing information on human resources, which makes it
difficult for budgets to be submitted for this cause.
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Nepal
Mr. Jhalak Sharma Paudel presented on Nepal’s resource tracking systems and
innovations. The budget reporting accuracy decreases with each step of the process. The
steps include proposed budget, allocated amount, disbursed amount, and spent amount.
The government doesn’t always know actual costs and program needs, and therefore,
estimated costs and actual expenditures are not necessarily consistent. The government
needs to increase its understanding of program efficiency and absorptive capacity, and
explore local resources for immunization.
Nepal started resource tracking exercises in eight districts. The data has been collected,
but the analysis not yet done. The exercise explored new sources of immunization
financing not reflected in central and district level budget allocation. Examples included
local village development committees, local philanthropists, Lions and Rotary clubs, and
others.
A new system is emerging for central and district level resource tracking. The Transaction
Accounting and Budget Control System (TABUCS) software system is functional in Nepal,
and provides data based on recorded expenditures. Trainings were done at the district
level, and the districts have subsequently increased their reporting. The system aims to
improve processing of expenditures and payments, processing of cash and bank receipts
and revenues, will create financial monitoring reports, and will handle automatic posting
of receipts and payments to ledger and summary accounts.
Sri Lanka
Dr. Paba Palihawadana then presented Sri Lanka’s costing study for its routine
immunization program. Immunization costs are rising, and Sri Lanka wanted to create a
stronger investment case in order to justify larger budgets. This required a proper account
of National Immunization Program (NIP) costs. However, the NIP costs were unknown,
with only vaccine and direct material costs available. Costing was further complicated by
the sharing of infrastructure facilities and staff between immunization and other public
health programs. While the vaccines, syringes, safety boxes and cold chain equipment are
supplied by the central government, all the other infrastructure and human resources are
provided by provincial governments. The costing team therefore wanted to ascertain
whether there were inter-district cost variations, and if so, why this was occurring.
Dr. Palihawadana led the Epidemiology Unit EPI in coordinating the study, and was further
supported by the MOH and district health offices. The first district of the study was
analyzed in September 2014, with four districts done the following year, and three later
analyzed under new MOH funding. The team eventually began using the EPIC costing
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mechanism. The cost estimates came in lower than expected at approximately $13 USD
per fully immunized child.
Day 2
Theme III: Legislative Analysis & Implementation
The session was chaired by Hon. Ranju Kumari Jha, Women, Children, Senior Citizen,
and Social Welfare Committee Chairwoman, Parliament of Nepal.
Ms. Dana Silver gave an overview presentation, describing the institutional work that
must happen to pass any law. Both government ministries and legislatures must
collaborate to draft and ultimately enact immunization-related laws. Many projects begin
but fail to reach fruition. In successful cases, governments and parliaments ultimately
came together to pass the legislation. She then displayed the legislative project statuses
of the present countries, as seen below:
She then presented the provisions of a model immunization law derived from the Latin
American experience. These provisions are described in a framework put forth in Trumbo
et al.’s Vaccination legislation in Latin America and the Caribbean (2012). Provisions fall
under three categories: Declarative, financial and operational. Ms. Silver compared
examples of provisions from both SIF and non-SIF countries, demonstrating varying levels
of detail and precision.
Phase III Phase V Phase VI Phase VII
Public Vets
Bill
Parliament
Registers Bill for
Vote
Parliament
Passes
Bill/Gov't
Adopts Decree
Immunization-
Related
Provisions
Implemented
Immunization Bill Apr13-Jun13
Immunization Sub-Decree July15-Present
Sri Lanka Immunization Bill Apr14
Nepal Immunization Bill Jul15 Jan16 Jan16
Indonesia Law on Health^
Law of Mongolia on Immunization^
Government Resolution on
Immunization Fund^
Law on Prenvetion and Control of
Infectious Diseases^Jul08-?
Immunization Decree
Immunization Legislation Processes Across SIF Program Countries (April 2016)
Country Legislative Project
Phase I Phase II Phase IV
National Counterparts
Devise Legislative Strategy
Drafting Workshops/Expert
Consultations
Government Submits Bill
to Parliament
Mar01
CambodiaJan11-Apr13
Dec14-Jan15
Feb10-Sep11 Nov11-Sep14 Jan15
VietnamNov07
Dec15-Current
Sep08
Mongolia
Apr00
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The countries were then given the floor to share their legislative advances.
Nepal
Mr. Rajeev Pohkrel, Planning & International Cooperation Division Undersecretary at
Nepal’s Ministry of Health, delivered Nepal’s presentation. The Kathmandu Declaration of
2010 started the process that led to the passage of Nepal’s Immunization Law. There
were many phases to the passage of the bill, which was passed by Parliament on January
4, 2016, and signed into law by the President on January 26, 2016.
Based on the law’s provisions, all vaccines will be free under the NIP, and the government
has the power to make vaccines compulsory in the event of epidemics or specific events.
The law also mandates a national budget line for immunization and establishes a national
immunization fund. Policy makers are planning to write tax exemption policy for
immunization, since this is not included in the law. The law also requires a defined
national immunization schedule, establishes regulations to ensure safe, efficacious vaccine
administration, establishes sanctions for failing to comply with the law’s provisions, and
legally charters a National Immunization Technical Advisory Committee.
The phases of work on the immunization bill were then laid out:
Phase I: Preparation of a conceptual framework, completed by the government in
collaboration with partner organizations
Phase II: Series of national and state-level meetings to seek feedback from various
ministries and institutions
Phase III: Bill was discussed with relevant stakeholders and the media
Phase IV: Ministry of Health registered bill in Parliament, Health Minister submitted
the bill, and parliamentary briefings took place
Phase V: Parliamentary committee reviewed the bill, and the committee chairperson
registered it for voting
Phase VI: Parliament passed the bill and the President of Nepal signed it into law
Phase VII: Ministry of Health formed task force to develop necessary regulations and
directives
Other highlights of the law include the following:
Establishment of a National Immunization Committee responsible for policy
development, managing resources, monitoring and evaluation, and multi-sectoral
coordination for expansion and development of NIP
Establishment of a National Immunization Advisory Committee to provide technical
advice for development and expansion of NIP including introduction of new vaccines
Establishment of AEFI Committee
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Cambodia
Cambodia’s Dr. Yong Vutthikol, NIP Deputy Manager, then presented. Cambodia does
not have a freestanding immunization law, but the National Immunization Programme
(NIP) oversees the immunization schedule and sets goals such as eliminating rubella and
reducing Hepatitis B prevalence to less than 1% by 2017. Cambodia’s DPT-HepB-Hib3
immunization coverage reached 98% in 2015, so they are overall pleased with the NIP’s
progress. The NIP is currently carrying out a Japanese Encephalitis vaccination campaign
supported by Gavi, with the routine vaccine costs procured through the MOH budget.
Cambodia’s MOH established a law drafting committee in February 2012, and Parliament
and Cambodian officials outlined a proposed law in 2013. The Health minister then
established a legislative working committee to drive the drafting process and create a
sub-decree on immunization.
Mongolia
Dr. Shinekhuu Amarsanaa of Mongolia’s Ministry of Health then presented. He
discussed the government’s immunization fund, which is mandated in the Mongolian Law
on Government Special Funds. The Ministers of Health and Finance are jointly ordered to
support the fund, which is then overseen by the National Center for Communicable
Diseases. The government’s contributions to the fund have been increasing each year,
with more than 90% of total funds now coming from the government rather than from
outside organizations. Several different funds and budgets are incorporated into overall
fund regulation. The total fund amount changes based on population growth, infectious
disease situations, and inflation according to Mongolia’s Law on Immunization and Law on
Government Special Funds.
Vietnam
Ms. Nguyen Mai Khanh presented Vietnam’s legislative status. The nation’s Law on the
Prevention and Control of Infectious Disease was passed in 2007. Provisions state that the
government is responsible for ensuring vaccine implementation, and children and
pregnant women are included under the EPI. In 2015, the Ministry of Health and the
Ministry of Justice collaboration to produce an Immunization Decree. It has been
submitted and will be promulgated by the government in 2016. The decree includes many
updated regulations such as sustaining an immunization fund that includes vaccines,
immunization materials, expenditures for the EPI service, and support for health workers
to respond to serious AEFIs.
Hon. Jha then offered a few comments on Nepal’s Immunization Act. The MOF, MOH, and
development partners worked together. The Government of Nepal has allocated 60 million
Nepalese rupees to its immunization fund. This will be used to support vaccines and
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delivery. Rotary created another fund to supplement the government’s fund, which will
help the country reach full domestic financing of its program and reduce dependency. As
Dr. Pohkrel mentioned, there is now a committee to give technical advice, including
introduction of new vaccines. Schools have the right to ask parents to see their children’s’
immunization cards before the child starts school. The country’s ministers have agreed on
the importance on the cause. Advocacy is important for the nation, and Nepal hopes that
Sri Lanka can use similar advocacy to follow in its example.
Small Groups: Theme III
This session was chaired by Mr. Visal Uy, Deputy Director General of the National
Assembly of Cambodia. Delegates were again randomly assigned to three small groups to
further discuss Theme III. The results of the small group work are found in Annex D.
Theme IV: Domestic Advocacy
Dr. Devendra Gnawali gave an overview presentation, discussing social contract theory.
Citizens empower the government to manage, create, and execute budgets. Each country
has its own institutional logic, and advocates must learn to formulate messages for their
particular audience.
Devendra showed a recent immunization advocacy video from Nepal, and then the
countries began their advocacy presentations.
Mongolia
Ms. Dambasuren then presented on Mongolia’s Reach Every District (RED) strategy. The
strategy aims to deliver essential health and social services to hard-to-reach populations.
This is a common issue in Mongolia, since geographic isolation and frequent migration
create limited availability of services. The MOH first carried out RED in a pilot district, and
thus learned to develop mobile teams and guidelines. The strategy also involved training,
supervision, and reporting of local teams. The RED program, funded by donor
organizations, covered areas where approximately 40% of the Mongolian population lives.
Teams had to go house-to-house at times to cover all the terrain, and found it was very
expensive to reach the last groups of the population who haven’t been vaccinated. They
now hope to scale the program up to a larger geographic area.
Vietnam
Ms. Nguyen Mai Khanh presented Vietnam’s domestic advocacy efforts. The National
Assembly and Ministries of Health, Finance, and Planning & Investment all contribute to
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government immunization agreements, but need to collaborate further. She spoke of the
need for a stakeholder meeting to discuss EPI implementation and difficulties. In 2015, a
successful advocacy activity was a meeting with Parliamentarians and relevant ministries
on the importance of the EPI to comminutes, and the difficulties it faces in amassing
government support.
Role Play Exercise
In the role play exercise, delegates were divided by country into groups. A few group
members self-selected to be decision-makers and the rest represented advocates. The
decision-makers were asked to find weaknesses and arguments against the advocates’
arguments, and the advocates therefore would need to develop new strategies. After
spending 45 minutes preparing their advocacy strategies, each country gave a 10-minute
example of its role-play.
Nepal
Nepal presented the case for an immunization fund sponsored by the government. The
knowledge needs to be shared among ministries and responsible parties. Budget
transparency is important to the requesting of funds.
Cambodia
Cambodia’s delegates focused their advocacy efforts on their current attempts at passing
an immunization sub-decree. They spoke about the impact of economic growth on
budgetary allocations.
Mongolia
Some participants represented the aimag EPI managers and others spoke about the need
for increased funding at the local levels.
Sri Lanka
Sri Lanka presented on advocating for funding for the HPV vaccination. They used the
results of the costing study to explain the need for these funds. They suggested a school-
based vaccination program.
Vietnam
Vietnam’s Parliament asks many questions about immunization program financing,
specifically to the Ministries of Health, Finance, and Planning & Investment. Parliament’s
first question is often, why does the community have to vaccinate? They also ask about
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social mobilization: the government will cover costs for poor areas, but for rich areas the
Parliament would like them to pay for themselves.
Day 3
Peer Review Exercise
Day 3 began with a peer assessment of each country’s institutional innovation case
studies. Delegates used a standard peer review guide to score each country (Annex E).
Twenty-one delegates from the five countries participated in the peer review session.
Raters used a standard guide to examine the innovative practices that governments and
parliaments are developing, or have developed, to move their countries closer to the
sustainable immunization financing goal. The guide included several open-ended and
multiple choice questions and a list of ten items scored on a Likert scale.
The peer review activity was divided into two consecutive sessions. In the first session,
reviewers interviewed their peers from Vietnam, Nepal, and Mongolia. After 45 minutes,
reviewers began additionally interviewing their peers from Cambodia and Sri Lanka. In
addition, raters jotted down comments and recommendations for the presenters. Sixty
completed forms were collected. Scores were tabulated by Sabin staff. Results are
summarized below.
Results
Twenty-one participants completed at least one review form. Of these, 8 (38%) were from
ministries of health, 3 (14%) designated themselves as both ministries of health and
other government institutions, 4 (19%) were from parliaments and 6 (29%) did not state
their institutional affiliations.
Raters classified the practices they assessed as resource tracking (13%), legislation
(7%), domestic advocacy (18%), financing (5%), or some combination of these areas
(57%). Thirty percent of the practices were occurring at national level, 15% at the
regional level, and 54% at the subnational or national and subnational levels. Raters were
asked whether the activity is already happening or aspirational, with 52 (87%) rated as
existing and 3 (5%) as aspirational. All of the innovations perceived as aspirational were
taking place in Mongolia.
Seventy-three percent of the assessments identified more than one public institution
involved in the new practice. Ministries of health were involved in every instance but two.
After that, most frequent were ministries of finance (56%) and parliaments (41%). When
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determining non-government involvement, 20% indicated CSO participation and 78%
indicated both CSO and business participation.
The practices were nearly evenly divided among originating in top-down, bottom-up, or
exogenous fashions. Eleven out of 57 (19%) of the practices began within the past 1-2
years with 36 (63%) ongoing for three years or more and 10 (18%) begin this year.
The raters determined that 10 out of 52 (19%) of the new practices were already fully
institutionalized, i.e., they were no longer innovations. Some 32 out of the 52 innovations
(62%) were still in pilot phase or in the process of becoming institutionalized. Ten cases
(19%) were still in the talking stage, and no innovations had been blocked. Responses to
this item are shown by country in Figure 1.
The ten subjective Likert-scaled items are described in Table 2. Raters assigned each item
a score of 1-5, with 1 being “No chance”, 2 “Not likely”, 3 “Unsure”, 4 “Likely” and 5
“Almost certain.”
Inter-rater reliability is a concern for data such as these. Raters likely differed in
systematic ways in how they assessed a given country’s innovation. Intra-class
correlations (ICCs) indicate how similarly (reliably) the raters rated each item for each
country. Three ICCs were statistically significant, although they were relatively low, with
values ranging from .18 to .69. The three reliably measured variables are described
below.
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resist: In 25 out of 55 assessments (45%), raters perceived that resistance to the innovation was likely to certain. Resistance was most evident in Nepal (4/11).
approach: In 38 out of 59 assessments (64%), raters concluded that another approach would have been more suitable for solving the problem or improving the
sustainability of immunization. inst_nation: In 47 out of 59 assessments (79%), raters felt the innovation would
ultimately be institutionalized nationwide.
Based on the results, some evaluators likely misunderstood some of the concepts they
were measuring. Some many have understood the concept of institutional innovation
better than others. However, delegates commented on how much they learned from
listening to other countries’ strategies for immunization financing, and many were hopeful
that they could implement the same strategies in their own countries.
Workshop Evaluation
A standard workshop evaluation form was circulated to delegates. Fifteen completed
forms were collected, representing all five countries. Overall, delegates felt the workshop
would help them with their own work (14/15, 93%). Detailed results are tabulated in
Annex G.
Country Action Points and Closing Comments
In the last workshop session, delegates worked by country to review their past action
points and develop new ones for the coming months. The results are shown in Annex F.
Each delegation then presented its action points in plenary. To close the workshop, each
delegation nominated a spokesperson to share final words about prospects for sustainable
immunization financing.
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Annexes
Annex A: Participant List
ATTENDANCE LIST FOR ANGLOPHONE AFRICA PEER EXCHANGE WORKSHOP ON SUSTAINABLE IMMUNISATION FINANCING-NIGERIA
S/N NAME Country Position Institution E-MAIL ADDRESS
1 Hon. Ranju Kumari Jha
Nepal Women, Children, Senior Citizen, and Social Welfare Committee Chairwoman
Parliament [email protected]
2 Hon. Dhani Ram Paudel
Nepal Member of Parliament, MP Caucus Member
Parliament [email protected]
3 Mr. Kanchha Dulal
Nepal Women, Children, Senior Citizen, and Social Welfare Committee Under Secretary
4 Mr. Jhalak Sharma Paudel
Nepal Senior Public Health Administrator, Policy, Planning & International Cooperation Division
5 Mr. Rajeev Pokharel
Nepal Planning & International Cooperation Division Under Secretary
6 Hon. Visal Uy Cambodia Deputy Director General
Secretariat General of National Assembly
7 Mr. Kosal Lek Cambodia Senior Official, Multilateral Office of International Relations
Secretariat General of National Assembly
8 Dr. Yong Vutthikol
Cambodia NIP Deputy Manager MOH [email protected]
9 Ms. Bola Kan Cambodia Health Economist MOEF [email protected]
10 Dr. Paba Palihawadana
Sri Lanka Epidemiology Unit Chief
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11 Dr. Athula Liyanapathirana
Sri Lanka Epidemiology Unit Officer
12 Dr. N.Y. Samaraweera
Sri Lanka Consultant Epidemiologist
13 Dr. W.M.S.K. Sri Lanka [email protected]
14 Dr. S. Pandawawak
Sri Lanka [email protected]
15 Dr. W.Z.C.A. Liyanage
Sri Lanka [email protected]
16 Dr. Isuri Sudasinghe
Sri Lanka [email protected]
17 Dr. T.N. Yapa Sri Lanka [email protected]
18 Dr. Shinekhuu Amarsanaa
Mongolia MOH [email protected]
19 Ms. Baasandorj Dambasuren
Mongolia Immunization Division Health Department of Hentii aimag
20 Ms. Otgontuya Dari
Mongolia Public Health Institute
21 Dr. Enkhtuya Budbazar
Mongolia NCCD [email protected]
22 Ms. Nguyen Mai Khanh
Vietnam NEPI, NIHE NIHE [email protected]
23 Hon. Ho Thi Thuy
Vietnam Member of Parliament Parliament [email protected], [email protected]
24 Ms. Do Thi Thanh Huyen
Vietnam Department of Finance and Monetary Service
Ministry of Planning and Investment
25 Dr. Devendra Gnawali
Nepal SIF Senior Program Officer
Sabin [email protected]
26 Ms. Dana Silver
United States
Program Officer Sabin [email protected]
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Annex B: Workshop Agenda
Agenda for the Second Asia Peer Exchange Workshop on Sustainable Immunization Financing
Sri Lanka, 2016
Agenda 17-19 May, 2016
Day One:
Time Content Presenters Location/Notes
8:15-8:45 Arrival of participants, Registration
Plenary; Moderator: Epidemiology Unit of MoH, Sri Lanka
8:45-8:50 National Anthem and lighting of traditional oil lamp
8:50-9:00 Welcome & Workshop Objectives Sabin
9:00-9:10 Welcome Remarks
Dr. Paba Palihawadana, Epidemiology Unit Chief, Sri Lanka
9:10-9:20 Introduction of Participants Sabin and delegations
9:20-9:30 Introductory Remarks
WHO Representative to Sri Lanka; UNICEF Country Representative
9:30-9:35 Introductory Remarks Health Secretary of Sri Lanka
9:35-9:50 Address by Chief Guest Hon. Dr. Rajitha Senarathne, Minister of Health, Sri Lanka
9:50-10:00 Vote of thanks
Dr. Palitha Mahipala, Director General for Health Services, Ministry of Health
10:00-10:15 Coffee Break
Theme I: Financing Arrangements
10:15-10:30 Overview of immunization financing arrangements
Sabin Plenary; Moderator: Dr. Palitha Mahipala, Director General for Health Services, Sri Lanka
10:30-11:30 Presentations on domestic financing arrangements in Asian sub-region
Country delegates
11:30-11:45 Discussion and small group work instructions (first round)
Sabin Plenary
11:45-12:30 First Round Small Groups: Developing & evaluating domestic immunization financing arrangements
Three randomized small groups
Separate rooms
12:30-13:30 Lunch Break
13:30-14:15 Group Presentations: Financing arrangements Panel of rapporteurs Plenary
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Theme II: Budget & Resource Tracking
14:15-14:30 Immunization budgeting and expenditure tracking: best practices in SIF countries
Sabin Planery; Moderator: Dr. Paba Palihawadana, Epidemiology Unit Chief, Sri Lanka
14:30-15:15 Presentations on budget and resource tracking approaches
Country delegates
15:15-16:00 Second Round Small Groups: Developing & evaluating public immunization financing arrangements
Three small groups Separate rooms
16:00-16:15 Coffee Break
16:15-17:00 Group Presentations: Financing arrangements Country delegates Plenary
17:00 End of Day One
17:00 Cocktail Reception
Day Two:
Time Presentations Presenters Location/Notes
Theme III: Legislative Analysis & Implementation
8:30-8:45 Summary of Day One Rapporteur Plenary; Moderator: Hon. Ranju Kumara Jha, Chairperson of Parliamentary Committee on Women, Children, Senior Citizens & Social Welfare, Nepal
8:45-9:00 Overview of aspirational & existing legislative provisions and implementation arrangements
Sabin
9:00-9:45
Presentations on legislative text and implementation
Country Delegates
9:45-10:45 Third Round Small Groups: Analyzing & implementing immunization legislation
Three randomized small groups
Separate rooms
10:45-11:00 Coffee Break
11:00-11:45 Group Presentations: Legislation and implementation
Panel of rapporteurs Plenary
Theme IV.: Domestic Advocacy
11:45-12:00 Overview of advocacy best practices in SIF program countries
Sabin Plenary
12:00-12:45 Presentations on domestic advocacy Country delegations Plenary
12:45-13:45 Lunch Break
13:45-14:00 Role play scenario instructions Sabin Plenary
14:00-14:45 Role Play Preparation: Domestic advocacy practices
Country Delegations Separate rooms
14:45-15:45 Role Play Exercise: Domestic advocacy practices
Country Delegations: Sri Lanka Nepal Mongolia Cambodia Vietnam Indonesia
Plenary; Moderator: Sabin Vaccine Institute
15:45-16:00 Coffee Break
16:00-16:15 Recap and discussion of Role Play Exercise Country Delegations Plenary
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16:15-17:00 Country delegates meet to prepare peer review case study presentations
Country Delegations Plenary
17:00 End of Day Two
Day Three:
Time Presentation Presenters Location/Notes
Peer Review: Innovations in Sustainable Immunization Financing
8:30-9:00 Peer review instructions and demonstration Sabin Plenary; Moderator: Sabin Vaccine Institute
9:00-9:45 Peer review, part I: (Group A) Country delegates
9:45-10:30 Peer review, part II: (Group B) Country delegates
10:30-10:45 Coffee Break
Way Forward
10:45-11:30 Discussion of next steps Country delegates Plenary; Moderator: Dr. Paba, Epidemiology Unit, MoH Sri Lanka
11:30-11:45 Workshop evaluations Country delegates
11:45-12:15 Closing words Sabin, country delegates
12:15-12:30 Closing remarks MoH, Sri Lanka
12:30-13:30 Lunch, End of workshop
Possible visit to Parliament of Sri Lanka after Workshop concludes
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Annex C: Terms of Reference
Terms of Reference Context Experience shows that sustainable financing for national immunization programs can be secured through the coordinated action of key national institutions. Ministries of health must show strong investment cases for their immunization programs. These cases may include demonstrating the cost-effectiveness of particular vaccines, documenting child mortality reductions due to vaccination, showing efficient program management and meeting other tests any public investment must meet. Ministries of finance must assure that funds allocated to the programs are disbursed in full and on time and that sources of public financing are adequate and dependable. Parliaments have important roles to play in promoting vaccination and public health in general. They do this by participating in selected field activities in their jurisdictions. Parliamentarians also scrutinize annual ministry of health budgets, and often craft immunization-related legislation. Since 2008, the Sabin Vaccine Institute’s Sustainable Immunization Financing (SIF) Program has been supporting this kind of institutional work in countries through a range of advocacy activities. These activities include briefings on immunization financing and legislation, peer exchanges between countries and support to the key public institutions as they develop particular innovations- new ways of doing things- that lead to increased domestic immunization financing and more efficient immunization programs. Examples of such innovations include: new ways to track and report immunization program expenditures; new laws or amendments to existing laws to guarantee public financing for immunization; use of media and social interactions to share immunization program information with new stakeholder groups; new financing mechanisms such as public-private trust funds. The Decade of Vaccines (2011-2020) envisions a world where all individuals and communities are free from vaccine-preventable diseases. To achieve this ambitious goal, the 65th World Health Assembly endorsed the “Global Vaccine Action Plan (GVAP)”. GVAP Strategic Objective 1 (all countries commit to immunization as a priority), Objective 3 (the benefits of immunization are equitably extended to all people) and Objective 5 (immunization programmes have sustainable access to predictable funding, quality supply and innovative technologies) are of particular focus in the SIF Program’s goals and activities. The SIF Program is currently engaged in six Asian countries: Cambodia, Nepal, Sri Lanka, Mongolia, Indonesia, and Vietnam. Each country has developed, or is developing, institutional innovations to achieve the sustainable immunization financing objective. The innovations may be in government institutions or parliament; they may be at national or subnational levels; they may be fully implemented, under field testing or still in the conceptual phase. Peers from seventeen Sabin/SIF countries scrutinized each other’s institutional innovations in the Second Colloquium on Sustainable Immunization Financing in Dakar, Senegal in August 2013. Using a standard guide, participants scored each project. Results were analyzed and the countries were ranked in terms of perceived innovativeness. A follow-up peer review workshop was held for the six Asian SIF countries (Phnom Penh, Cambodia, July 2014). The SIF Program is now organizing a second Asian Peer Review Workshop, to be held in Colombo, Sri Lanka on 26-28 April 2016. The workshop will again
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focus on the broad areas of immunization legislation, financing, domestic advocacy, and resource tracking, and will measure progress since the previous workshop. Countries are invited to send three delegates each, representing ministries of health, ministries of finance and parliaments. The workshop will involve three rounds of small group work, and will culminate with a formal peer review wherein each delegate scores the other countries in terms of the innovativeness of their work. Each delegation will produce a set of follow-up action points which will move their country closer to the sustainable immunization financing objective. Objectives: The main objectives of this workshop are the following:
1. Assess implementation of the country-specific action points developed at the
previous Sabin/SIF Asia Peer Exchange Workshop (Phnom Penh, July 2014)
2. Document and evaluate best practices in immunization financing, resource tracking,
and domestic advocacy
3. Identify strategies to use resource tracking to strengthen domestic advocacy efforts
4. Review and improve draft laws and regulations on immunization that exist or are
under preparation in the participating countries, and troubleshoot implementation
issues
5. Develop new set of country-specific short-term action points for achieving
sustainable immunization financing
Methodology: The workshop will cover four themes across two and a half working days. Following each brief thematic introduction, country delegates will form a panel and present their activities related to that theme. Peers will then work in randomly assigned small groups to further discuss and integrate the material. Nominal group techniques will be used. Rapporteurs from each group will report the results in a series of plenary panels. The thematic sessions will be followed by a formal peer review exercise. Sabin staff members and external partner agency counterparts will act as facilitators. In preparation for the workshop, each country delegation will be given a guide to preparing their presentations, as well as supplementary reference materials. Each country delegation is expected to present at least one innovative practice in the areas of financing, budget/resource tracking, domestic advocacy or legislation. Expected Results:
Best resource tracking, domestic advocacy, financing, and legislative practices are
documented and shared
Countries develop ways to make their current efforts more effective, and later
implement these new methods
Each country peer network prepares and presents at least one innovative practice
in the areas of financing, budget/resource tracking, domestic advocacy or
legislation
Peer review generates innovativeness scores for each country
Progress against GVAP Strategic Objectives 1, 3 and 5 is documented
Updated country action points are produced
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Annex D: Small Group Results
Round I: Financing Arrangements Group 1: Dr. N.Y. Samaraweera of Sri Lanka presented the group’s finding. Most important solutions include long term funding means—high level policy, secure funding from domestic private partners. Apart from high level advocacy and stakeholder buy-in, the countries need public awareness campaigns to make processes easier. Social health insurance or amending existing public health laws could help secure more funds. Local government budgets are also important. New fiscal space, including sin taxes, such as on tobacco or alcohol, taxes on telecommunications companies, hotels, petrol, or other means, could help improve financing. The group also discussed investment in local vaccine production, and special campaigns for fundraising, such as at religious events. Group 2: Ms. Mai Khanh represented her group in discussing five problems. The main ones were inadequate funding from central and local levels, and lack of data from local government about EPI. Solutions include sensitizing decision makers, public-private partnerships. Collect enough data that can convince everyone of importance of immunization and ask them to support it. Finally, a law is required to fully secure immunization tracking. Cold chain equipment issues: need technical staff to be adequately funded. Group 3: Ms. Bola Kan presented about the group’s major findings. Chiefly, there are many issues with allocating financial resources into needed areas. There is a need for immunization budget lines and more private sector/stakeholder buy-in and support. There is a large need for costing studies so that program costs and cost per FIC can be more accurately understood. This would therefore help advocacy efforts. Round II: Legislative Analysis & Implementation Group 1: Mr. Dulal presented on legislation and implementation. Solutions included provisions of orientation by evidence based advocacy, a series of evidence-based advocacy meetings with policy makers and high level government officials, increased inter-sectoral coordination, and high-level briefings at on the economics of immunization. Group 2: Mr. Rajeev Pokhrel presented the group’s findings. The group broke out problems and solutions by country. Sri Lanka has an immunization policy but no law, wants to focus on highlighting mandatory immunization for children, briefings to discuss legal drafts. Mongolia addressed the need for more advocacy, discussions with Parliamentarians, and new regulations that would ensure a separate immunization budget. Vietnam wants a freestanding immunization law and wants to highlight the local government role in immunization. Vietnam could do this by creating a law committee to work with the MOH, and advocating to policy makers. Cambodia needs stakeholder advocacy in order to advance its immunization sub-decree, and needs to ensure full government commitment.
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Nepal’s Parliament needs to discuss regulations to ensure full dissemination and implementation of the new law’s provisions, Group 3: Ms. Mai Khanh presented the group’s findings. She discussed legislative problems including a focus on policy rather than technical issues, old and out-of-date immunization laws, and a lack of government commitment to immunization, as well as implementation difficulties. Solutions included the use of research data to convince decision makers to support and advocacy for immunization, as well as building new immunization laws, establishing drafting committees for new and updated laws, and outreach to local community leaders.
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Annex E: Peer Review Guide
Sustainable Immunization Financing Peer Review Guide
Colombo, Sri Lanka | May 2016 Description Since 2009, the Sabin Sustainable Immunization Financing (SIF) Program has been working with African and Asian countries to develop and refine institutional innovations-new ways of working, new practices- that contribute to financially sustainable immunization programs. In today’s peer review session, delegates will present their practices (case studies) in three broad areas:
Financing arrangements
Legislative Provisions & Implementation
Budgeting, resource tracking and domestic advocacy This checklist was prepared to help you perform this peer review. The focus is on state institutions, i.e., government agencies and elected bodies, whose responsibilities include the financing, budget execution, legislation and oversight of public immunization services. The institutions may operate at national level, sub-national level or both. We wish to understand how the innovative activity or strategy began. Was it proposed by an individual in a particular institution? Was it proposed by a group of champions, perhaps representing two or more institutions? . A successful innovation is one that has passed from being new to having been institutionalized- it has become routine. Perhaps the innovation you evaluate is still developing. Many, perhaps most, innovations ultimately fail. The ideas behind it may not have been well adapted to the local context or not thought through well enough. There could have been resistance to it. Perhaps key people changed positions and support for the innovation was lost. Other background factors might have changed such that the innovation lost relevance. It is important to assess these innovations and whether or not they succeeded. Methods The peer review will take place in two consecutive 30-minute sessions. In the first session, reviewers will assess the countries in “Group A”. In the second session “Group B” countries will be assessed. Group A includes: Vietnam, Mongolia, Nepal Group B includes: Cambodia, Sri Lanka Each peer reviewer is asked to prepare up to four assessments- one per country excepting his or her own. The goal is to generate as many individual assessments per country as possible. All assessments will be anonymous. Information for the peer assessments will be obtained through discussion with the country delegates. Each reviewer should interview two or three delegates from each country being reviewed. Conversations must be kept short. Ten minutes have been allotted for each assessment.
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SABIN SUSTAINABLE IMMUNIZATION FINANCING PEER REVIEW GUIDE ************************************************************************************ Reviewer’s country: _______________________________________________ Reviewer’s home institution (check one):
___Min health ___Min finance ___parliament ___other (specify: ___________________) ___Partner agency counterpart
Country studied: ___________________________________________ ********************************************************************************* Classify the innovative activity or strategy by functional area (check one or more):
____ financing ___ budget, resource tracking ___ legislation ___advocacy activity ___other (specify: ________________________________________________________)
Is the activity/strategy already happening or still aspirational (check one) ___existing ___aspirational ___unclear (specify why: ________________________________) Describe the innovative activity/strategy. What problem or opportunity does it address? Do you think a different practice or approach would have better addressed the issue at hand? If so, please describe it. When- how long ago- did the innovation begin (check one)? ___three or more years ago ___past 1-2 years ___this year How did the innovation begin (check one)? ___ Top -> down ___ Bottom -> up ___ Outside third party introduced it On which level of governance did the innovation originate (check one)?
_____ regional or sub-regional multiple countries) ___ national ___sub-national ___ both levels together
Which institutions are or were involved in developing the innovation (check one or more)? Government
___ ministry of health ___ ministry of finance ___ elected body
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___ other government ministry or agency (identify: ___________________________________) Non-government
___ community service organization (identify: ____________________________________) ___ domestic business sector (identify: ______________________________________) ___ other (identify: ______________________________________)
At this point, how advanced is the innovation (check one)?
___ aspirational: people are just talking about it ___ the new practice(s) is (are) now being tried
___the new practice(s) is (are) becoming institutionalized ___the new practice(s) is (are) fully institutionalized
___ the innovation is being blocked
What feedback and recommendations do you wish to convey to these delegates about this particular innovation? (continue writing on back of page if needed) On a scale of one to five, with 1 being no chance and 5 being almost certain, please answer the following questions. Circle one response per item.
Item
1 2 3 4 5 No chance Not likely Unsure Likely Almost certain
The innovation is well conceptualized. The proposed solution matches the problem or opportunity it addresses.
1 2 3 4 5
Another approach would have been more suitable for solving the problem/improving the sustainability of the immunization program.
1 2 3 4 5
The right mix of institutions is or was involved in developing the innovation.
1 2 3 4 5
There is or was a lot of resistance to this innovation.
1 2 3 4 5
This innovation is or was carried out without incurring significant new costs.
1 2 3 4 5
The innovation will help the country reach sustainable immunization financing sooner.
1 2 3 4 5
The innovation will ultimately be institutionalized nationwide.
1 2 3 4 5
If successful, the innovation will increase country ownership of the immunization program.
1 2 3 4 5
Considering all the factors, how likely is the innovation to succeed, to become institutionalized?
1 2 3 4 5
This innovation would likely succeed in your own country.
1 2 3 4 5
List below and briefly describe any other innovations you observed in this country.
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Annex F: Country Action Points
Cambodia
Coverage for immunization is around 95% but maintaining sustainable
immunization requires more follow up
Work on sub-decree and present it to Minister of Health, who will submit it to
legislative council
Resource tracking: need standardized reporting, information system to track budget
monitoring, develop evaluation to assess program objectives
For sustainable immunization financing, need to advocate and submit law
Mongolia Would like to do local level costing study to better plan for future of financing
Learned about advocacy techniques and hopes to replicate these, wants to
influence decision makers, MPs, local authorities such as local EPI managers
Nepal Within next two weeks will develop draft immunization regulations
Organize advocacy meeting with Parliamentary and committee members regarding
immunization budget
Organize Colloquium workshop in Kathmandu with House and Parliament members
with participation from other Asian SIF countries
Sri Lanka Costing study needs to be finalized, analyzed and presented, and then publish the
information
Policy needs to become legal document: expert legal draftsmen will be consulted
and they will write up the law
Strategic plan on immunization needs to be printed and distributed
Awareness: district level politicians
Vietnam Has learned to gather advocacy support from private sector, has learned
importance of costing studies and would like to use these lessons to create more
sustainable financing solutions.
Has drafted an immunization decree, separate from the law, and intends to
promulgate by this year and publish/disseminate to all provinces
Advocacy for immunization: invite all ministries to work together with MPs for EPI
annual meeting
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Annex G: Workshop Evaluation
Main objectives that motivate participation in SIF workshop: Countries wanted to commit to immunization law, budget tracking, financing, and
advocacy
Situational analysis of the budgeting regarding immunization
See what other countries experiences have been and where they stand compared to
other countries
How the workshop contributed to their efforts in reaching sustainable immunization financing:
Learned about what has been successful in other countries and applying it to their
own
Now feel confident in engaging parliament to understand the importance of
immunization financing
Observed the effectiveness of costing studies for immunization financing
evaluations
Activities or work that they have planned to move sustainable immunization financing in their countries:
Organize a meeting and collaborate with high level officials on immunization
financing
Develop laws on immunization financing
Begin or expand costing studies
Do they have plans on briefing colleagues from their institution on material and discussion that took place at workshop? What messages in particular do they plan on disseminating?
Most plan on briefing colleagues about the importance of sustainable immunization
financing
Plan on advocating a costing study to high level and local government officials so
that they can then advocate for evidence based policy
Summary of the main messages and discussions that took place at workshop: Immunization is an important and cost effective program to protect and improve
the community’s health
All of the countries share common challenges to achieving sustainable immunization
financing. Identifying the problems can lead to solutions such as strong
immunization legislation, sustainable financing, and advocacy.
Recommendations for future workshops
Workshops should be well organized, particularly technical arrangements (laptop,
microphone, etc.)
Plan time for sight seeing
One person wants the same workshop in Mongolia
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Less presentations, more working groups and shared experiences
Workshop was rushed, should be more relaxed
Add more theoretical short presentations to the workshop
Have more countries participate, including countries that have been successful in
achieving resource tracking and domestic advocacy
Thank you remarks “My colleagues and myself especially appreciate the major effort that Sabin
institute and our hosts have made in organizing this Asian workshop on sustainable
immunization, and giving us the opportunity to share our experiences on
immunization”
Two people said: “Thank you very much from our side providing this opportunity to
participate in this peer review work shop. Please provide a nice bag for participants-
written SABIN for Advocacy”