ethiopian health and nutrition research institute - ianphi

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TABLE OF CONTENTI. LIST OF TABLES ----------------------------------------------------------------------------------------- 3II. LIST OF FIGURES---------------------------------------------------------------------------------------------- 3III. ACRONYMS ----------------------------------------------------------------------------------------------------- 4III. FOREWORD-------------------------------------------------------------------------------------------1. EXECUTIVE SUMMARY---------------------------------------------------------------------------------------672. BACKGROUND------------------------------------------------------------------------------------------------- 102.1 Major Achievements of EHNRI in the Past Five Years----------------------------------------------------------- 152.1.1 Research and Technology Transfer--------------------------------------------------------------------------------- 152.1.2 Public Health Emergency Management (PHEM)----------------------------------------------------------------- 162.1.3 Public Health Laboratory Quality System------------------------------------------------------------------------- 162.1.4 Management and Leadership----------------------------------------------------------------------------------------- 183. DEVELOPMENT PROCESS OF THE STRATEGIC PLAN------------------------------------------------4. ORGANIZATIONAL ASSESSMENT------------------------------------------------------------------------18204.1 SWOT Analysis------------------------------------------------------------------------------------------------------------ 204.1.1 Pains----------------------------------------------------------------------------------------------------------------------- 204.1.2 Enablers------------------------------------------------------------------------------------------------------------------- 215. VISION, MISSION AND CORE VALUES---------------------------------------------------------------------- 225.1 Vision------------------------------------------------------------------------------------------------------------------------- 225.2 Mission----------------------------------------------------------------------------------------------------------------------- 225.3 Core Values-----------------------------------------------------------------------------------------------------------------226. STRATEGY----------------------------------------------------------------------------------------------------------236.1 Customer Value Proposition------------------------------------------------------------------------------------------- 236.2 Strategic Themes (Pillars) and Strategic Results----------------------------------------------------------------- 246.2.1 Pillar –I. Excellence in Research and Technology Transfer---------------------------------------------------- 246.2.2 Pillar –II. Excellence in Public Health Emergency Management---------------------------------------------- 266.2.3 Pillar –III. Excellence in Public Health Laboratory Quality System------------------------------------------- 276.2.4 Pillar –IV. Excellence in Management and Leadership---------------------------------------------------------- 276.3 Strategic Results----------------------------------------------------------------------------------------------------------- 286.4 Strategic Perspectives---------------------------------------------------------------------------------------------------7. STRATEGIC OBJECTIVES---------------------------------------------------------------------------------------28302
8. STRATEGIC MAP------------------------------------------------------------------------------------------------429. PERFORMANCE MEASURES--------------------------------------------------------------------------------- 4410. INITIATIVES AND SCOPE/CONTENT-----------------------------------------------------------------------5711. Budget ------------------------------------------------------------------------------------------------ 8312. APPENDICES--------------------------------------------------------------------------------------------------- 108APPENDIX I. DETAIL SWOT PEST ANALYSIS---------------------------------------------------------------- 108APPENDIX II: STAKEHOLDER AND COLLABORATIOR ANALYSIS-------------------------------------- 111APPENDIX III: COLLABORATORS AND AREA OF COLLABORATION......................................... 113APPENDEX IV. PARTICIPANTS OF THE STRATEGIC PLANNING PROCESS----------------------------115I. List of TablesTable 1. Customer value proposition from different angles------------------------------------- 23Table 2. Strategic Themes and Results-------------------------------------------------------------- 28Table 3. List of strategic objectives under each respective theme------------------------------ 41Table 4. List of performance measures under each objective----------------------------------- 44Table 5. List of initiatives and scopes/contents under each performance measure------ 57Table 6. Cost Estimated/Required Budget (Birr)-------------------------------------------------- 83II. List of FiguresFig. 1 EHNRI’s Performance House---------------------------------------------------------------------- 29Fig.2. Strategic Map---------------------------------------------------------------------------------------- 433
Page 1: ETHIOPIAN HEALTH AND NUTRITIONRESEA
Page 5 and 6: MoAD ------------------------ Minis
Page 7 and 8: 1. Executive SummaryThe Ethiopian H
Page 9 and 10: udget breakdown set for different a
Page 11 and 12: evaluation on currently used drugs
Page 13 and 14: Meanwhile, prevailing chronic probl
Page 15 and 16: HSDP by strengthening medical labor
Page 17 and 18: • EHNRI has made significant prog
Page 19 and 20: The BSC framework utilized a nine-s
Page 21 and 22: C. Failure to prevent and control r
Page 23 and 24: 6. Strategy6.1 Customer Value Propo
Page 25 and 26: Nutritional problems are also major
Page 27 and 28: 6.2.3 Pillar -III. Excellence in Pu
Page 29 and 30: THE HOUSE OF EHNRIVISIONTo see heal
Page 31 and 32: Communication response:• Communic
Page 33 and 34: new vaccines and biological product
Page 35 and 36: Laboratory surveillanceThe detectio
Page 37 and 38: an easy and centralized way to supp
Page 39 and 40: strengthen the monitoring and evalu
Page 41 and 42: Table 3. List of strategic objectiv
Page 43 and 44: STRATEGIC MAPVISIONTo see healthy,
Page 45 and 46: IndicatorNumber ofregionallaborator
Page 47 and 48: IndicatorType ofMeasureFormulaDataS
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IndicatorType ofMeasureFormulaDataS
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IndicatorType ofMeasureFormulaDataS
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10. Initiatives and Scope/ContentTa
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Initiative Scope/content Responsibl
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InitiativeScope/contentResponsibleU
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InitiativeScope/contentResponsibleU
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11. BUDGETInitiativesTable 6. COST
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InitiativesContent/activityRequired
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Factors Strength Weakness• Perfor
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Appendix-II. Stakeholder and collab
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Appendix-III. Collaborators and are
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Appendix IV. Participants of the st
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No Name Organization48. Hussein Moh
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