Figures & Tables
Figures
- FIGURE 1
Example Resource Mapping Process Schematic
Abbreviations: MDAs, ministries, departments, and agencies; NGOs, nongovernmental organizations.
- FIGURE 2
Funding Availability and Budgets for Malawi's COVID-19 National Response Plan (2020)
Abbreviations: HRH, human resources for health; M, million.
- FIGURE 3
Human Resource Contribution for Resource Mapping in Malawi by Round (2011–2020)
Abbreviations: CHAI, Clinton Health Access Initiative; MOH, Ministry of Health.
Tables
Government Program Documents Partner Program Documents Funding Requests Resource Mapping Databases Resource Mapping Data Collection Tools Number of documents 57 49 3 6 6 - TABLE 2.
Summary of Data Collected During 6 Rounds of the Ministry of Health Resource Mapping Exercises in Malawi
Round 1 2011–2012 Round 2 2012–2013 Round 3 2013–2014 Round 4 2014–2015 Round 5 2017–2018 Round 6 2019–2020 Submitting organizations 33 233 229 165 235 166 Financing sources 54 219 216 176 201 185 Implementing agents 163 290 221 262 274 226 No. of years of data collected 5(2011–2016) 4(2012–2016) 6(2012–2018) 5(2014–2019) 3(2017–2020) 5(2015–2020) Total funds captured US$ 2.40 Billion US$ 2.48 Billion US$ 2.79 Billion US$ 2.29 Billion US$ 1.80 Billion US$ 3.09 Billion Type of financial data collected Budget only Budget only Budget and exp. Budget only Budget only Budget and exp. - TABLE 3.
Documents Compiled in Malawi Resource Mapping Toolkit to Support Institutionalization and Sustainability
Data Collection Planning Database Consolidation and Cleaning Analysis and Report Writing Other Documents Roadmap template Database consolidation tool RM report template RM - NHA parameter mapping Organization contact information database Database consolidation SOP RM analysis templates Submission tracker Database standardization SOP Submission management protocol Removal of double-counting SOP Data entry training materials Abbreviations: NHA, national health account; SOP, standard operating procedures.
- TABLE 4.
Data Parameters and Classification Used in 6 Rounds of Government of Malawi Resource Mapping
Type Data Element Definition of Data Element Illustrative Example Corresponding NHA Dimension 1. Financiers and Implementers Submitting organization Organization that submitted budgeting information Action Aid N/A Financing source The organization or entity financing the activity Global Fund Health providers, health care financing schemes, revenues of health care financing schemes Primary implementing agent Primary organization or entity that is carrying out implementation Action Aid Subimplementing agent Additional organization or entity carrying out the activity as a subgrantee of the primary implementing agent, if applicable Southern African AIDS Trust 2. Programs, Projects, Activities Project name Specific project that is supported by the activity TB/HIV epidemic control N/A Activity Free-form text to describe the specific activity within the intervention Comprehensive programs for people in prisons N/A Programmatic function Programmatic area, function, or disease supported by the activity HIV including viral hepatitis and other sexually transmitted infections Health care function, disease classification Programmatic intervention level 1 General intervention supported by the activity, dependent on the programmatic function Prevention Programmatic intervention level 2 Detailed intervention supported by the activity, dependent on the programmatic intervention level 1 Behavior change communication for HIV Essential Health Package intervention Alignment to Malawi's Essential Health Package interventions Community health promotion and engagement N/A Target population Subpopulation targeted for HIV, TB, and malaria interventions only People in prisons and other closed settings Beneficiary characteristics 3. HSSP II Alignment HSSP II objective Classification of activities according to the relevant HSSP II objectives Human resources for health Factors of provision HSSP II sub-area Classification of activities according to the relevant HSSP II sub-areas, dependent on the selection for HSSP II objective Health worker training, in-service 4. Geography District Percentage of funding earmarked for specific district(s); if central level, can be specified as 100% central level 50% Mwanza, 50% Thyolo N/A 5. In-Service Training Details Type of training Modality of the training, (e.g., on the job, offsite, or virtually/online) Offsite N/A Health worker cadre The health worker cadre that the training focused on (e.g., pharmacy, nursing, laboratory, etc.) Nursing N/A Health worker cadre The specific health worker cadre targeted by the training, dependent on the selection for health worker cadre Nurse officer N/A Number of health workers targeted Total number of health workers trained from July 2019–June 2020 50 N/A Activity frequency Frequency of the trainings (i.e., annually, biannually, quarterly, monthly, or other) Quarterly N/A Monthly implementation plan Tentative implementation timeline for the training, disaggregated by month, from July 2019–June 2020 Implemented from March–May 2020 N/A 6. Currency and Budgeting Currency Currency of the submitting organization's budget US$ Expenditure information Fiscal year start month Fiscal year start month of the submitting organization July Expenditures by year Expenditure amount per year for FY 2015/2016, FY 2016/2017, and FY 2017/2018 US$100,000 annually Budgets by year Budget amount per year for FY 2018/2019 and FY 2019/2020 US$150,000 annually N/A Abbreviations: FY, fiscal year; HSSP, Health Sector Strategic Plan; N/A, not applicable; NHA, national health accounts.
Supplemental material
- Text s01, XLSX - Text s01, XLSX
In this issue
Statistics from Altmetric.com
Jump to section
Related Articles
Cited By...
- No citing articles found.