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Goals Model for Resource Planning and Allocation for HIV and AIDS Programming Nalinee Sangrujee, PhD MPH Futures Group International From Data to Impact: Using Health Data for Results Arusha Tanzania, 29 January 2009
What we are doing in Indonesia ,[object Object],Building Capacity  to  Synthesize Data  to Support and  Inform National Strategic Planning  and  Resource Allocation  Decisions for HIV/AIDS in Indonesia
In December 2006 received a request to assist in “Costing” the National HIV/AIDS Action Plan ,[object Object],[object Object],[object Object],[object Object],Activities Goals Budgets Objectives Budgets are not linked to goals!
GOALS: using available data to inform program and policymaking ,[object Object],[object Object],[object Object],[object Object]
Surveillance Data Epi Models (EPP, AEM, Goals) Population Estimates Model epidemic patterns Spectrum Cost and coverage data Existing effectiveness data Goals How does all this data fit together?
Stakeholder meeting Adaptation of GOALS Model (review HIV/AIDS strategy and program) Training and model set up Draft report Presentation of preliminary results Dissemination Senior Policy Symposium Implementation of the GOALS Model ,[object Object],[object Object],[object Object],[object Object],Data  Collection Data  Consultation Data  Analysis
Goals   is intended to be a tool to assist interactive discussions among all stakeholder ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Use Goals to explore “What If” questions in order to analyze different resource allocation strategies ,[object Object],[object Object],[object Object],[object Object],[object Object],Strategic plan Impact Scenario 2 Scenario 3
Two Years Later…. ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Models help to… ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Implementing GOALS at the country level ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Challenges go beyond the technical issues ,[object Object],[object Object],[object Object],[object Object],[object Object]
Challenges go beyond the technical issues ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Factors that facilitated data use ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Keys to replication and sustainability ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Acknowledgements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Thank You

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Using Goals To Assist In Strategic Planning Jan 09 V4

  • 1. Goals Model for Resource Planning and Allocation for HIV and AIDS Programming Nalinee Sangrujee, PhD MPH Futures Group International From Data to Impact: Using Health Data for Results Arusha Tanzania, 29 January 2009
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  • 5. Surveillance Data Epi Models (EPP, AEM, Goals) Population Estimates Model epidemic patterns Spectrum Cost and coverage data Existing effectiveness data Goals How does all this data fit together?
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Editor's Notes

  1. Thank you Nicole. And thank you everyone for coming and sharing ideas on how to best use data to improve the impact of our policies and programs. I’ve been asked to talk about the use of models in terms of informing decision making. Specifically I will be talking about the Goals model. Tobi, alluded to the application of the Goals model in Viet Nam. Goals has been applied in several countries. In Asia, we have often combined Goals and the AEM model (Asia Epidemic model) for the analysis. In African countries, we have used the full Goals model to help inform resource planning. The example I am going to talk about today is from Indonesia, but the process is essentially the same in all of our applications. I happen to be most familiar with our Asian applications.