1. Bureau of International Health Cooperation F1 Accomplishment Report F1 Flagship PPA (BIHC): Sector Development Approach for Health (SDAH) A. Mobilization of Financial Resources for FOURmula One (F1) B. Management of the Utilization of Financial Resources mobilized for F1

2. SDAH Definition Approach whereby the DOH takes the lead in effectively coordinating and managing donors support and aligning these with government support towards full implementation of a sector program (F1) Bureau of International Health Cooperation F1 Accomplishment Report

3. Bureau of International Health Cooperation F1 Accomplishment Report I. Key elements of SDAH frame  Common Strategy-F1 as the strategy  Pooled or Coordinated Funding  Common M&E Frame  Effective Management Infrastructure - BIHC

4. II. Most of the Development Partners are convinced to be involved in the SDAH  WHO, ADB, WB, EU  German ODA: KFW, GTZ  Japan ODA: JICA, JBIC  UN: UNICEF, UNFPA, UNAIDS  USAID Bureau of International Health Cooperation F1 Accomplishment Report

5. III.Main Agreement with the SDAH Partners  Joint Planning & Assessment  Unified Monitoring Framework/Tools  Unified Project/Program Management  TA Map to guard against duplication and redundancies Bureau of International Health Cooperation F1 Accomplishment Report

6. Bureau of International Health Cooperation F1 Accomplishment Report IV. Resources Mobilized 2005-2006 under the SDAH

7. Bureau of International Health Cooperation F1 Accomplishment Report IV. Resources Mobilized 2005-2006 under the SDAH Implementation Modes Budget Support-327.2 M provides cash for specific line items in the DOH budget (within budget ceiling)-WB loan Provides cash through the IRA mechanism of 10 provinces (above LGU budget ceiling)- EU grant

8. Bureau of International Health Cooperation F1 Accomplishment Report Implementation Modes Technical Assistance-160.4 M TA firms/individuals hired under the various projects to assist implement health reforms at national and local levels IV. Resources Mobilized 2005-2006 under the SDAH

9. Bureau of International Health Cooperation F1 Accomplishment Report Implementation Modes Others-86.9 M Trust Fund (WB Managed) – funds to be managed similar to WB investment projects MDFO – funds will be on lent to provinces that needs to take a loan Investment Projects – funds will be managed in accordance with donor guidelines IV. Resources Mobilized 2005-2006 under the SDAH

10. Bureau of International Health Cooperation F1 Accomplishment Report Technical Assistance under USAID-HSRP 7 projects  Policy – HPDP  LGU – Health Gov  ARMM - Shield  TB – TB Link  Micronutrient supplementation - ANZ  Health promotion – to be contructed  Private sector mobilization-PRISM IV. Resources Mobilized 2005-2006 under the SDAH

11. V.Resources Managed/Utilized (2005) Health ODA Portfolio financial performance vs total GOP performance Financial IndicatorsPhilippine ODADOH ODA Disbursement rate81.8699.85 Availment rate82.5395.75 Bureau of International Health Cooperation F1 Accomplishment Report

12. Bureau of International Health Cooperation NEXT STEPS Improve SDAH donor coordination  Further strengthen BIHC for donor coordination  Issue operational guidelines on efficient utilization of SDAH funds  Coordinate fund disbursement plans with priorities  Build a new pipeline

13. Bureau of International Health Cooperation NEXT STEPS Improve SDAH Technical Coordination  Establish a technical coordination unit  Manage the conduct of technical assistance/ inputs supported by SDAH partners  Ensure consistency with F1  Ensure quality of technical assistance