Operational Plan, 2008-2010 [Costed] of the Myanmar National Strategic Plan for HIV and AIDS

Description: 

"The Costed Operational Plan for the National Strategic Plan is now available. It is a vital reference document" (HIM)..."The National Strategic Plan on HIV and AIDS 2006-2010 provides the strategic framework of action including priority setting for resource allocation. The associated operational plan specifies the agreed targets and the costs for each of the 13 strategic directions of the National Strategic Plan. The plan intends to guide the implementation of all HIV related activities and services in the country. It addresses all stakeholders from all constituencies. The Operational Plan 2008-2010 is composed of the following elements: 1. detailed strategic directions 1 to 13 including the following elements: a. indicators with targets b. summary of progress, resource needs and future priorities c. costed package of services, costs per year and cost component as well as total costs d. geographical priorities where available 2. a summary budget including expected funding available and gaps in funding 3. the complete monitoring framework, including baseline data, and targets by year. This Operational Plan is in an achievement of the Technical and Strategy Group for HIV and AIDS (TSG) and its associated Working Groups: 1. Care, treatment and support working group 2. Drug users working group 3. Executive working group 4. Mobile populations working group 5. Orphans and vulnerable children working group 6. Prevention of mother-to-child transmission working group 7. Sexual transmission working group (Sex workers and men who have sex with men) 8. Youth working group Furthermore, a peer review of the Operational Plan by the AIDS Strategy and Action Plan (ASAP ? hosted by the World Bank on behalf of UNAIDS) provided useful comments for improvement of the structure and content of the plan. The reviewers found the operational plan among the best they had seen. Some of the shortcomings that have been communicated and subsequently addressed are: • the governance structure is explained • the monitoring and evaluation framework and the costing parts have been aligned • the business plan has been reviewed and inconsistencies addressed • the targets have been reviewed and adapted in the context of past achievements, continuing constraints and arising opportunities • costing has been reviewed extensively by the working groups The operational plan does not include specific activities, since it is intended to provide broad guidance to the implementers. Likewise, the national, annual targets express approximately the cumulative national implementation capacity. These fall in many cases short of targets that would be set under an Universal Access scenario. This reflects the particular funding situation of Myanmar where funding constraints are an overwhelming challenge to scale up..."

Source/publisher: 

Ministry of Health, Union of Myanmar

Date of Publication: 

2009-01-00

Date of entry: 

2009-01-27

Grouping: 

  • Individual Documents

Category: 

Language: 

English

Local URL: 

Format: 

pdf

Size: 

1.14 MB

Alternate URLs: