Afghanistan Afghan Public Health Institute Strategic Plan - ianphi

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StrategicDirectionIndicators Baseline Target for2013Target for2015DataSourcesFrequency ofreportingLeadDeptFullyfunctionalpolicy analysisunit in placeNo unit inplace at end of2010‐201150% of newpolicies arereviewedandanalyzedby this unit100% ofpolicydocumentsareanalyzedby this unit‐MoPHTashkeel‐Listcompiledby PolicyAnalysisUnit at endof eachfiscal yearAnnualGDPPExtent towhichProcurementDepartmentmeetsCertificationrequirementsProcurementassessment ofMoPH byMinistry ofFinance (MoF)in 2008‐2009Partialcertification ofProcurement Dept. byMoFCertification ofProcurement Dept. byMoFAnnualprocurement planAnnualProcurementEnhanceEvidence‐BasedDecisionmaking byestablishing aculture thatuses data forimprovementIntegrated HISdatawarehouseestablishedNoneFour wellfunctioningdatabasesintegratedin datawarehouseAt least sixwellfunctioningdatabasesandnationalHouseholdsurveysintegratedin datawarehouseHMIS Annual HMISMinistry of Public Health Strategic Plan, 2011‐201556
StrategicDirectionIndicators Baseline Target for2013Target for2015DataSourcesFrequency ofreportingLeadDeptCulture of datausestrengthenedNonexistent70% ofMoPHDeptsdeveloptheir AWPsusing theMoPH P&Ptemplatewhichincludesevidencebasedstrategiesanddata/evidence thatsupportstheiractivities90% ofMoPHDeptsdeveloptheir AWPsusing theMoPH P&Ptemplatewhichincludesevidencebasedstrategiesanddata/evidence thatsupportstheiractivitiesAnnualreport ofPlanningDepartmentAnnualDG PPwithHMISDeptImproveHealthFinancingGovernmenthealthexpenditure as% totalgovernmentUS $ 4.0 US $ 6.0 US $ 10 NHA BiannualHEFDPrivate out ofpocket healthexpenditure75% 70% 65% NHA BiannualHEFDHealthinsuranceschemesexaminedNo system is inplaceFeasibilitystudy(pilot) ofhealthinsuranceschemesconductedResults ofthe pilottest(s)attainedand planfor futuredevelopedFeasibilitystudyreportOnce by2013HEFDMedium termexpenditureframework inplaceNot developed Developed Developed Med‐termexpenditure reportOnetimeexerciseHEFDSector‐wideapproach isimplementedNotintroducedSWAp ispartiallyimplementedSWAp isimplemented acrossthe healthsectorNHA Annual HEFDMinistry of Public Health Strategic Plan, 2011‐201557
Page 1:
STRATEGIC PLAN FOR THE MINISTRY OF
Page 5: TABLE OF CONTENTSFOREWARD 2ACKNOWLE
Page 10 and 11: GLOSSARY OF KEY TERMSContinuing Pro
Page 12 and 13: EXECUTIVE SUMMARYThe Strategic Plan
Page 14 and 15: MINISTRY OF PUBLIC HEALTH (MoPH) ST
Page 16 and 17: “Population health is an approach
Page 18 and 19: Personal Health Practices and Copin
Page 20 and 21: The mission expresses the purpose o
Page 22 and 23: STRATEGIC DIRECTION: IMPROVE THE NU
Page 24 and 25: Develop and implement a public awar
Page 26 and 27: In spite of significant progress si
Page 28 and 29: Ensure inclusion of deployment data
Page 30 and 31: Priority Interventions:Expand cover
Page 32 and 33: out by Johns Hopkins University. In
Page 34 and 35: Strategic Objective 2 (SO‐2): To
Page 36 and 37: Ensure the safe and appropriate sto
Page 38 and 39: STRATEGIC DIRECTION: SUPPORT REGULA
Page 40 and 41: STRATEGIC DIRECTION: SUPPORT HEALTH
Page 42 and 43: Increase the number of new CHWs and
Page 44 and 45: Lack of well trained and Insufficie
Page 46 and 47: Formulate appropriate legislation,
Page 48 and 49: Develop a pharmaceutical (including
Page 50 and 51: walking distance of a healthfacilit
Page 52 and 53: The main objectives of the Afghanis
Page 54 and 55: MoPH, National Child and Adolescent
Page 58 and 59: StrategicDirectionIndicators Baseli
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Afghanistan Afghan Public Health Institute Strategic Plan - ianphi

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