NERCHA PRIORITISATION PROCESS

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NERCHA PRIORITISATIONPROCESS
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THE CHALLENGE

• Extensive consultation process with all sectors
  of society Result
• National Strategic Plan Action Plan
• 64 objectives
• 950 activities
• At a cost of 540 million
• MISSION IMPOSSIBLE

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NEXT STEP PIORITISATION

• NERCHA criteria applied to
• Evidence based interventions to have,
• Most immediate impact on the problem,
• Greatest impact on universal access, with
• Available capacity for implementation,and
• Funding feasibility / resources available

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RESULT

• 11 priority Objectives
• 3 in Prevention
• 4 in Support and Care
• 4 in Impact Mitigation
• (also ME and coordination management)
• Taken back to Sectors for action planning

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RESULTS

• Action plans subjected to budget guidelines,
  result
• 190 activities in final Action Plan
• Action plan is 70 funded
• Preparing resource mobilization strategy/plan for
  the 30

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CHALLENGES GOING FORWARD

• Erosion of implementation capacity
• Small Donor base in Swaziland
• Large resource requirement over the long term
  (particularly ART and orphan interventions) and
  limited Government capacity to fund.

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EXAMPLE OF PROJECTED CAPACITY EROSION BY 2020
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CONCLUSION

• Lesson learnt consult widely, priorities
  objectives before action planning, priorities
  actions before costing.Work to an indicative
  achievable budget.