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Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia

Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia. International Launch of the Zambian National Health Strategic Plan 7 th February 2012, BMA - London. NHSP Cost Estimates. The total budget requirement by the NHSP

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Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia

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  1. Mr. Mubita Luwabelwa Deputy Director – Planning and Budgeting Ministry of Health, Zambia International Launch of the Zambian National Health Strategic Plan 7th February 2012, BMA - London

  2. NHSP Cost Estimates The total budget requirement by the NHSP program areas was done using the Marginal Budgeting for Bottlenecks (MBB) tool. Three Scenarios were developed:

  3. Scenario 1 • Based on current priorities and continuation of current funding levels, but includes additional funding for interventions targeting newborn, child and maternal health. • The investment is estimated to reduce neonatal, under five and Maternal mortality by 12.7%, 24.4% and 17.0% respectively

  4. Scenario 2 • Encompasses scenario one • But also an additional investment per capita in the final year of the NHSP, with 15.9%, 30.0% and 20.6% estimated reductions in neonatal, under-five, and maternal mortality, respectively.

  5. Scenario 3 • Encompasses scenario one • But also an additional investment per capita in the final year of the NHSP, with 15.9%, 30.0% and 20.6% estimated reductions in neonatal, under-five, and maternal mortality, respectively.

  6. Scenario 1, 2 & 3

  7. THANK YOU

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