planning and budgeting process

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Technical Working Group
on Planning and Health Financing
Formulation Process

Discuss about formultation of TGWs in HPG meetings

Focal point (DPF) organised meetings with key partners who
are interested in the TGW to discuss further details.

DPF has drafted TOR for TGWs.

Send to HPG members for comments (2 rounds).

Revise and finalise the TORs

Present at the HPG meeting (today)
Objectives

Improve coordination and effectiveness of support to
health planning and financing;

Support MOH to strengthen the planning and budgeting
process, bringing together relevant stakeholders and
technical assistance within these areas;

Share knowledge, experience and good practices on
health planning and financing;

Carry out technical assistance in the area of planning and
financing, in order to support MOH in formulating
adequate strategies, policies and plans.

Support MOH to implement reforms in the area of health
planning and financing at sector level.
Scope of work

Health planning

Healthcare budgeting

Financial mobilization

Budget allocation

Payment mechanisms

Health insurance

Health Systems Funding Platform (HSFP)

Other issues closely related to health planning and
financing (e.g., clinical and treatment guidelines, carepathway, drug price control, etc).
Activities

Support MOH in the development of five-year and annual
health plans and associated expenditure and M&E
framework, and subsequent implementation;

Support the development health insurance policies and
programs;

Improve coordination and harmonization of technical and
financial assistance from development partners to the area
of planning and financing;

Support GoV in strengthening planning and budgeting tools
and process at all levels;

Support MOH in implementing initiatives such as JANS,
JAHRs and others in a coordinated and efficient manner;

Support GoV in improving the resource allocation
process;

Support GoV in strengthening the public financial
management system in the health sector;

Support GoV in the development of a
comprehensive financing strategy for the health
sector;

Strengthen MOH capacity to develop appropriate
mechanisms and procedures to implement the
health insurance law and reach universal
coverage by 2014;
Membership

Govt: Key government departments identified from
MOH and other relevant Ministries.

DPs: Select a reasonable number of
representatives, who will be permanent members
of the group, based on expertise and area of work.

Other participants (such as consultants, other
departments, etc.) will be invited to make
presentations or participate in the discussion, as
and when appropriate.

Observers will be able to participate in the group if
invited by a member and where relevant, and
informed to the Group.
Tentative list
of members
MOH DEPTS

Dr. Pham Le Tuan, Director, DPF, Head of the Group

Dr. Tong Song Huong, Director, Health Insurance Dept

Dr. Nguyen Hoang Long, Vice-Director, DPF

Mr. Nguyen Nam Lien, Vice-Director, DPF

Dr. Tran Thi Giang Huong, Director, ICD, MOH
INSTITUTE

Dr. Le Quang Cuong, Director, HSPI
OTHER GOVT MINISTRIES AND AGENCIES

Ms. Do Thuy Hang, Vice-Director, MOF

A representative from MPI (TBD)

Mr. Nguyen Minh Thao, Deputy Director General, VSS

Dr. Nguyen Van Tien, Committee Social Affaires, Nat Assembly
NGO

Dr. Duong Huy Lieu, Chairman, VHEA
DEVELOPMENT PARTNERS

WHO

UNICEF

EC

WB

…
Chairing


Co-chaired by Directors (or Deputy Directors) of

Department of Planning and Finance

Department of Health Insurance
Co-chaired by Directors (or Deputy Directors) of

Dept of Planning and Finance or Dept of Health Insurance

A representative from DP
Frequency of meeting

Quarterly meeting, about 1-2 weeks before the HPG, in
order to discuss any relevant issues to be brought to the
larger forum.

Where necessary, urgent meetings and ad-hoc informal
meetings between group members working on a specific
issues should be organized.
Secretariat

An organization to act as Secretariat for the TWG will be
nominated on an annual basis, from the first meeting of
the TWG.
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