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.