NIPN Sustainability Webinar - NIPN Country Teams Niger & Ethiopia Ingo Neu, Julien Chalimbaud, Youssouf Keita, Juliane Pfuhl, Melissa Kennie Scott
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NIPN Sustainability Webinar NIPN Country Teams Niger & Ethiopia Ingo Neu, Julien Chalimbaud, Youssouf Keita, Juliane Pfuhl, Melissa Kennie Scott 24th June 2021
Rules of Order • Please turn off your microphone and camera. • Please ask questions using the chat box. • When speaking or sending a chat message, please identify yourself. We would like to remind you that this webinar will be recorded and uploaded onto the NIPN website. 2
Agenda Time (CET) Topic 09:30 – 09:35 Overview of objectives of the webinar 09:35 – 09:45 C4N-NIPN: Introductory presentation 09:45 – 10:05 Niger: Sustainability Study for NIPN 10:05 – 10:25 Ethiopia: Sustainability Plan for the NIPN 10:25 – 10:55 Discussion 10:55 – 11:00 Conclusions and potential next steps 3
Sustainability Objectives of the webinar 1. To summarise previous discussion on institutionalisation frameworks. 2. To understand what sustainability can mean for NIPN platforms. 3. Sharing experience on conducting a Sustainability Study. 4. How to develop a feasible Sustainability Plan (contents, process, etc.)? 4
Terminology & previous NIPN discussions • Sustainability • Ownership • Institutionalisation ➔ NIPN previous discussions have been focusing on “ownership” and “institutionalisation” rather than sustainability ➔ Two main frameworks have been introduced and discussed for NIPN (Global Gathering 2019) 5
1st Framework option for NIPN institutionalisation NIPN Ownership Matrix • Developed by Mokoro, in Sept. 2018* • In parallel to NIPN Theory of Change elaboration • Look at three dimensions that remain valid and relevant: – Progress in achieving the co-conditions of a platform – Progress in ownership of the NIPN – Progress in ownership of a NIPN’s outputs • Considered complex for country adoption * Derived from the World Bank (WB, 2010; Zida, Lavis et al. International Journal of Health Policy and Management, 2018) 6
2nd Framework option for NIPN institutionalisation Framing the discussion using Rapid Response Unit case study, Burkina Faso • Derived from the World Bank approach* • Three dimensions: – Existence of an institutional framework, – Consistent production of relevant outputs, – Adequate resources availability. • Five maturity levels: – Awareness – Experimentation – Expansion – Consolidation – Maturity * Derived from the World Bank (WB, 2010; Zida, Lavis et al. International Journal of Health Policy and Management, 2018) 7
Introduction: Common Results Framework for NIPN Phase II Ownership is an expected result of NIPN Phase II Specific objective: Evidence-based nutrition governance in NIPN partner countries is strengthened. Result 1: Technical output National institutions provide relevant nutrition information and analysis required for policy decisions. Result 2: Policy enhancement Stakeholders increasingly demand for NIPN outputs that support decision making at policy level. Result 3: Ownership All countries have strengthened their ownership of NIPN. 8
TOR OF SUSTAINABILITY STUDY Objective: To define a sustainability plan with assumption that NIPN external funding end in 2021 • Analyse the recurring costs of maintaining the NIPN platform and developing its products • Study the integration of the NIPN in strategic and financial programming documents (PA/PNSN, DPPD, PAP, etc.) • Analyse the strengths and weaknesses of the NIPN at mid-term • Propose a sustainability plan • To ensure the support of the validation at the level of a steering committee 10
PRODUCTS AND SERVICES By integration into a unique platform, accessibility is ensured The NIPN analytical The system to access The support service for cycle is known micro-data and indicators end users and/or upstream and has a was established quickly specialists in the field, has broad consensus and efficiently been developed There is a communication The documents are well issue: How to provide presented in different additional and more targeted forms: news, short version, information to additional and long version. more specific audiences? 11
FORMULATION AND MONITORING OF PUBLIC POLICIES NIPN products and tools as a basis for monitoring the PNSN The valuable contributions of NPIN have been particularly important at the level of the HC3N Nutrition Unit For the sectoral For advocacy and For the mobilisation guidance in support coordination of technical and of the contributing of the CT/PNSN funding partners sectors Consideration will probably need to be given to visually separating the "information system" documents from the political/strategic communication documents, especially if they expand on NSNP Commitment 8 in particular. 12
ENGAGEMENT WITH BENEFICIARIES: NATIONAL INSTITUTE FOR STATISTICS (INS) The organisational structure of the project unit may have limitations At the INS level, this organisational form is not yet integrated into the structure strongly marked by a purely hierarchical organization. The limited mobilization of INS staff argues for increased transfer of responsibilities within INS; losses in effectiveness can be compensated by efficiency and sustainability. Past experiences show that financial The job profiles of the unit must be sustainability is more well defined within the organizational important than structures and nutrition integrated institutional form. into INS programs. 13
ENGAGEMENT WITH BENEFICIARIES: CONTRIBUTING SECTORS The solution adopted by the Sectoral Support Officers (SAS) is just pragmatic In theory, the NIPN and even the INS, should be a user of secondary sectoral statistical data, i.e., use the results. This requires that the sectors are able to produce regular, high-quality data. The indicators useful for analysis are well identified, it is the construction of homogeneous historical series that takes time. The results are quite uneven (but the NIPN It is necessary to maintain support project is only halfway to the sectors, especially since this through). is part of the INS's remit. 14
ENGAGEMENT WITH BENEFICIARIES: HC3N An important institutional implication As a project unit attached to the Presidency of the Republic, the NPIN activities have allowed to strategically organise the nutrition field from a political and strategic point of view. However, its sustainability is dependent on the sustainability of the institution (HC3N). By integrating the oversight of the NPIN in the steering committees of the PNSN (in particular the CT/PNSN and more recently the GTT-Plaidoyer) Its role as an institution defining the demand for There remains the question of the information and its use for solvability of the demand. Indeed, the decision-making has been question of financing an information accepted. sub-sector cannot be dissociated from the financing of this sub-sector in general, and thus from the implementation of the NSNP. 15
EXÉCUTION Le coût additionnel de l’analyse est « supportable » Le coût additionnel des produits et services PNIN représente un surcoût de 35% aux coûts de collecte Services PNIN (FCFA) 52 000 000 Aux coûts actuels de la subvention et hors Maintien du portail WEB (cout annuel : maintenance corrective et actualisation contenu) 8 871 096 investissements (AT, Maintien des bases de données indicateur (coût annuel) 15 678.191 formation), mais avec Maintien des bases de micro-données (coût annuel) 13 12 075 investissements Appui aux utilisateurs (coût annuel) 14 457 897 matériels. Produits PNIN (FCFA) Plan cadre d'analyse annuel (coût d'un programme ramené à l'année) 4 683 727 Document d'analyse (coût d'un produit) * 16 152 160 16
SUMMARY The preconditions The conditions for There are persistent for sustainability technical difficulties with the are met internalisation are only involvement of the partially met contributing sectors + Capitalisation has been These (structural) The products and done from the start; difficulties are inherent to services have been + The strengthening of the functioning of the NSS well defined, skills has been done, as a whole and will take a implemented and - The transfer of long time to resolve, given appreciated. responsibility is weak. the current duration of the project. 17
STRATEGIC PERSPECTIVES FOR 2021 Take advantage of the programmatic opportunities: PNSN action plan, revision of the SNDS, new PDES, formulation of phase II of the NPIN Revise at the Include nutrition Include in the priority PA/PNSN level the as a priority actions of the INS, a result related to activity in the nutrition line ensuring the information NSDS at least the system, taking into management of HR account the NPIN cycles This constitutes the basis for sustainability. Institutionalisation can then be studied, depending also on the current revisions of the INS's organizational framework. 18
CHALLENGES FOR PHASE II Maintain the relevance requirements of the analysis framework Still requires external inputs (PCA)Propose complementary and/or This is the intangible investment program alternative investigation tools Can be carried out rapidly in addition to the Complete the transfer of services and skills to support to users the INS Its realisation during Phase II still requires Ensure effective transfer of responsibilities for strengthening of skills, especially through product development to the INS/HC3N mentoring Continue the strengthening and transfer of Need to clearly define the distinction skills, particularly at the sub-national level between information systems and monitoring Support the monitoring and evaluation of the PNSN 19
LE PLAN DE PÉRENNISATION: LES CYCLES DE PRODUCTION ET DE VALORISATION Basé sur les besoins de suivi de la PNSN … Le programme de travail est basé sur l’hypothèse de valorisation des investissements, c’est-à-dire sur le fait qu’il faudrait à peu près 5 ans pour «rentabiliser» les investissements de la première phase de la PNIN, soit une période allant de 2022-2026 … et sur les cycles de plans d’action de la PNSN Concernant le cycle d’élaboration des PA/PNSN, sachant qu’il s’agit de programmes plus ou moins quinquennaux, il existera donc un (1) exercice de programmation d’ici 2025 et un exercice de révision de la politique à long terme. Pour supporter la valorisation, il faut que les services PNIN soient maintenus et développés, en visant la diversification des supports notamment pour atteindre les décideurs régionaux. 21 juin 2021 20
HR, INVESTMENT AND FINANCING NEEDS Priority to the institutionalisation of functions ... Mobilisation and capacity building must be at the heart of the phase II of NPIN, with full involvement of all staff with domestical financial support, both at INS and at the HC3N (in particular, 4 full-time positions at the INS). ... Investment needs are essentially immaterial Continuation and strengthening of support to users; complementary studies and technical assistance (that of CT, must be more restricted and focused on communication). ... finally, the financing needs will be calculated from the unit costs of products and services A total estimated cost of around 3.2 million euros; Progressive transfer of the costs of products and services over the four (4) cycles covered by the plan, with priority given to: - The transfer of services, which should be completed after 2 years; - The transfer of products, which should be fully implemented after 3 years. 21
LE PLAN DE PÉRENNISATION: LES CYCLES DE PRODUCTION ET DE VALORISATION Basé sur les besoins de suivi de la PNSN … Le programme de travail est basé sur l’hypothèse de valorisation des investissements, c’est-à-dire sur le fait qu’il faudrait à peu près 5 ans pour «rentabiliser» les investissements de la première phase de la PNIN, soit une période allant de 2022-2026 … et sur les cycles de plans d’action de la PNSN Concernant le cycle d’élaboration des PA/PNSN, sachant qu’il s’agit de programmes plus ou moins quinquennaux, il existera donc un (1) exercice de programmation d’ici 2025 et un exercice de révision de la politique à long terme. Pour supporter la valorisation, il faut que les services PNIN soient maintenus et développés, en visant la diversification des supports notamment pour atteindre les décideurs régionaux. 22
BUDGET Quantité PU Total CFA Partenaires Etat Fonctionnement 909 027 158 203 157 216 450 023 847 Produits Système d'information 463 184 592 Elaboration PCA 2 940 301 1 880 602 940 301 940 301 Elaboration analyses 25 18 452 160 461 303 991 276 782 394 92 260 798 Services Système d'information 309 382 506 141 949 776 167 432 730 Maintien du portail WEB 4 8 871 096 35 484 382 17 742 191 17 742 191 Maintien des bases de données indicateurs 4 28 741 664 114 966 654 28 741 664 86 224 991 Maintien des bases de micro-données 4 11 866 340 47 465 361 11 866 340 35 599 021 Appui aux utilisateurs 4 27 866 527 111 466 108 83 599 581 27 866 527 Produits politique/communication 84 330 736 25 321 104 158 689 121 Elaboration PCA 2 4 631 676 9 263 353 4 631 676 9 263 353 Elaboration du cadrage des plans d'action du 2 3 845 163 7 690 326 3 845 163 7 690 326 PNSN à partir des résultats d'analyse (cout d'un exercice) Elaborer "policy brief à l'intention des décideurs 4 6 710 637 26 842 547 6 710 637 20 131 910 régionaux Elaboration d'une « newsletter » suivi du PNSN 4 10 133 628 40 534 511 10 133 628 121 603 533 Services politique/communication 52 129 324 35 886 336 123 901 996 Maintien de la veille informationnelle (GED) 4 4 910 837 19 643 348 19 643 348 58 930 045 Maintien de la page nutrition du portail HC3N 4 8 121 494 32 485 976 16 242 988 64 971 952 Investissements 1 216 258 748 1 216 258 748 0 Formation continue 15 600 000 15 600 000 Formation diplômante 34 400 000 34 400 000 Etudes et recherche 327 978 500 327 978 500 Assistance technique 838 280 248 838 280 248 Total 2 125 285 906 1 419 415 964 450 023 847 21 juin 2021 23
REGARDS/POINT DE VUE RÉTROSPECTIF … Disponibilité de la documentation (aucune activité Point fort n’a pas fait l’objet de documentation spécifique) Aspects qui méritent plus d'attention • Le temps nécessaire à l’étude et la disponibilité. Maintenir la soumission en ligne des questionnaires de collecte d'information avec des interviews virtuelles et maximiser le temps d’entretien avec chaque acteurs clés de la PNIN (surtout les secteurs) • Bien définir le calendrier d’intervention en : 1/ évitant des périodes critiques de campagnes électorales et; 2/en assurant la présence et la disponibilité de toute l'équipe dans le même temps pour plus de synergie et d'interactions avec le consultant. • Nécessité d’avoir un fort leadership politique dans la mise en œuvre de l’exercice pour assurer une forte implication à Haut-niveau. 21 juin 2021 24
PORTAIL DE LA PNIN www.pnin-niger.org/web/ 21 juin 2021 25
Wa fonda goy aran kam ka ga aï hangane Na gode da kou ka bani hankalin kou Merci de votre attention Thanks for your attention
The Sustainability Plan for the National Information Platform for Nutrition (NIPN) in Ethiopia 24th June 2021
NIPN Ethiopia • Since 2018, hosted within the Food Science and Nutrition Research Directorate (FSNRD) of the Ethiopian Public Health Institute (EPHI). • Technical support provided by the International Food Policy Research Institute (IFPRI). • The NIPN applies a dual approach in the oversight of its implementation: 1) The NIPN Advisory Committee (AC) provides high-level advice. 2) The national nutrition program Monitoring, Evaluation and Research Steering Committee (MER SC) provides advice and guidance on operational issues and NIPN implementation.
OBJECTIVES OF SUSTAINABILITY PLAN Overall objective: To describe how the NIPN will continue beyond the project end-date (December 2021) and ensure long-lasting impact in the nutrition sector. The specific objectives describe: – The NIPN’s interventions and specific actions which foster sustainability. – The future plans for the sustained use of the NIPN and its services. – The NIPN’s fundraising plan to diversify its funding portfolio.
1. Fostering Sustainability 1. Proximity to National Nutrition Decision Makers: – The integration of the NIPN within an existing government institution (EPHI) ensures the NIPN is country-led and country-owned and reinforces the sustainability of the platform. – EPHI chairs national nutrition program MER SC. NIPN helps structure and organize the meetings. – NIPN AC members high-level officials with close links with ministers and decision makers
1. Fostering Sustainability 2. Multisectorality and Institutional Capacity Strengthening: – Strengthening monitoring, evaluation and research capacity within EPHI and across multisectoral NIPN stakeholders. • Short-term trainings in specific areas. • Longer term mentorship. • Funds PhD students from different sectors. – Multisectoral engagement in NIPN activities: • Policy question formulation, capacity needs assessment. • Trainings. • Policy and research seminars/webinars. • Responding to research questions. • Etc.
1. Fostering Sustainability 3. Documenting Approaches as Guidance Documents – Multiple documents and processes developed to ensure institutional memory and shared knowledge. Examples: • The NIPN communication strategy, NIPN M&E Plan, Sustainability Plan; • The guideline for rapid literature reviews, guidelines for the data repository; • NIPN capacity needs assessment, PQF process documented; • Research outputs documented; • Blogs, event pages and blogs, shared via website, social media accounts https://www.nipn.ephi.gov.et/
2. Future Plans 1. Continuous Support from the EU Delegation: – Secure a no-cost extension (NCE) from the EUD to start in 2022. – Conduct meetings with EUD and IFPRI to plan for NCE – Prepare documentation and justification for NCE together with IFPRI and EUD. – Develop clear vision and plan for NIPN Ethiopia with NCE and NIPN2.0 supporting it jointly in 2022. 2. Prepare for NIPN 2.0: – Participate in appraisal meetings, debriefing meetings with GIZ, EUD. – Develop a clear vision and plan for NIPN Ethiopia. – Engage with GIZ to finalize project description and contracts with EPHI and IFPRI for NIPN 2.0 to start in 2022 for 3 years.
2. Future Plans 3. Vision, plans and implement NIPN interventions – Communicate clear vision, results framework and activities for the NIPN – Ensure NIPN continued relevance and space within Food and Nutrition Strategy Coordination structures – Support to the FNS M&E Framework and implementation – Contribute to multisectoral platforms and programs
3. Fundraising Plans 1. Fundraising for New Potential Donors: – Search for other new potential donors to cost-share interventions with the EUD in support of the NIPN’s activities. Activities: • Establish fundraising committee and fundraising strategy • Conduct donor landscape analysis • Develop NIPN concept note and flyer targeting interests of donors • Conduct individual meetings with new potential donors and share materials • Continue and increase visibility of the NIPN and outreach • Train staff in resources mobilization, proposal writing and fundraising processes
3. Fundraising Plans 2. Co-financing through Internal Sources: – Advocate for the institutionalization of the NIPN within EPHI and have funds allocated to it. Activities: • Develop key messages to make the case for the NIPN’s institutionalization. • Establish high-level committee (EPHI leadership/AC members) to advocate for NIPN institutionalization. • Develop scenario documents with staffing, interventions, budgets for institutionalization. • Conduct meetings with MOH, MOF, MOA and others to advocate for NIPN institutionalization.
Thank you
DISCUSSION 38
CONCLUSIONS & POTENTIAL NEXT STEPS 39
THANK YOU ! 40
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