ACTION 13: Create a costing sheet for the implementation of the MSAP

priority than the core strategies. These interventions are feasible once there has been a realistic reallocation of resources so their start may be delayed. — Desirable interventions. These require resources beyond the current levels, and are interventions to which the country should be aiming in the long term but are expected to have a longer timeframe (at least five years).

✤ Step 3: Enter the interventions into an implementation matrix — On Form 4.6 fill in the objectives. — Enter the interventions intended to meet each objective and its characterization as core, medium-term or desirable. — Establish a realistic timeframe and enter it in the appropriate column.

✤ Step 4: Enter the activities necessary to enact the interventions — Conduct further discussion with your groups regarding the activities involved in each intervention. — Enter them on the MSAP template.

✤ Step 5: Enter the lead agency and relevant sector for each of the

activities

✤ Step 6: Devise milestones/outputs for each activity

✤ Step 8: Establish indicators by which to measure the

achievement of each objective

✤ Step 9: Enter the material you have gathered in Form 4.6 into

the Implementation Plan section on the MSAP template

Back to main text Û

ACTION 13: Create a costing sheet for the implementation of the MSAP

✤ Step 1: Enter the interventions and activities you have identified

on a spreadsheet

✤ Step 2: Estimate the cost of delivering health services at

national, provincial district level

— Take into account existing networks and the capacity of the available health facilities, including the human resources profile.

✤ Step 3: Enter the totals per year in the MSAP template Back to main text Û