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1. 2 . Health Care Planning

2. Planning . . . . Health Sector P lanning : Is the process of defining community health problems , identifying needs & resources , establishing priority goals & setting out the administrative action needed to achieve the goals in the health sector.

3. Types of plans Plans importantly classified based on: Repetitiveness Time Scope/breadth

4. Steps in Health Planning (operational) Situational analysis Priority setting Setting objectives & Targets Option appraisal Programming and budgeting Implementation and Monitoring Evaluation Plan of action

5. 2. Priority setting As it is difficult to intervene all identified problems, problem should be prioritized. 1. C riteria used for priority setting: Magnitude Severity Feasibility Community concern Governmental concern 2. PEARL Propriety : Economic: Acceptability Resource availability Legality 3. Basic Priority Rating System (BPRS)

6. 4. Option Appraisal/Strategies Generation and assessment of possible alternative options for achieving each of the set of objectives and targets Approaches for option appraisal PEARL Economic appraisal techniques, CBA: cost benefit analysis CEA: cost effectiveness analysis CUA: cost utility analysis

7. 5. Programming and budgeting Option chosen at option appraisal stage followed by budgetary information and resources Programs must be consistent with the likely availability of resources ( Human and financial in particular )

8. 6. Implementation and monitoring Implementation : transforming the broad programs into more specific timed and budgeted sets of tasks and activities Monitoring : is a continuous process of gathering, compiling, analyzing and using information for successful implementation of the projects. 7. Evaluation: It is a periodic activity of assessing the performance .

9. 8. Plan of action To request funds or resources from the government or funding agencies For monitoring and evaluating the implementation process by all concerned.

10. Plan of action An out line of writing the action plan include: Summary Problem statement Objectives and targets Strategies and activities Resources needed Monitoring and evaluation

11. Sample Action plan format Aims/Purpose: Goal: Objectives (SMART) Strategies Activities Responsible Person Target popn . Unit of measurement Base line Plan Achievement Start date End date Resources Indicators                                                              

12. Thanks a lot