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2016 Manajemen Program Sesi 11 AP Monitoring Evaluation

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(1)

Monitoring & Evalua/on

(2)

Learning Objec/ves

Students are able to explain the importance of

monitoring and evalua/on a program

management

Students are able to apply concepts of

(3)

What is Monitoring and Evalua/on

(M&E)?

(4)

Dimension Monitoring Evalua2on

Frequency Periodic, occurs regularly Episodic

Func2on Tracking/oversight Assessment

Purpose Improve efficiency, provide

informa/on for reprogramming to improve outcome

Improve effec/veness, impact, value for money, future programming, strategy and policy making

Focus Inputs, outputs, processes,

work-plans (opera/onal implementa/on)

Effec/veness, relevance, impact, cost-effec/veness (popula/on effect)

Methods Rou/ne review of reports,

registers, administra/ve

databases, field observa/ons

Scien/fic, rigorous research design, complex and intensive

Informa2on source

Rou/ne surveillance system, field observa/on reports, progress reports, rapid assessment, program review mee/ng

Same

Popula/on based surveys, vital registra/on, special studies

Cost Consistent, recurrent costs spread

across implementa/on period

Episodic, oSen at the midpoint and end of implementa/on period

(5)

Monitoring gives informa/on on

where

a policy,

program, or project is at any given /me (and

over /me) rela/ve to respec/ve targets and

outcomes. It is descrip/ve in intent. Evalua/on

gives evidence of

why

targets and outcomes are

or are not being achieved. It seeks to address

issues of causality.

(6)

M&E

Monitoring

Clarifies program objec/ves

Links ac/vi/es and their

resources to objec/ves

Translates objec/ves into

performance indicators and

sets targets

Rou/nely collects data on

these indicators, compares

actual results with targets

Reports progress to managers

and alerts them to problems

Evalua2on

Analyzes why intended results

were or were not achieved

Assesses specific causal

contribu/ons of ac/vi/es to

results

Examines implementa/on

process

Explores unintended results

Provides lessons, high- lights

significant accomplishment or

program poten/al, and offers

recommenda/ons for

improvement

(7)

Why M&E are needed?

To ensure that resources are used effec/ve

and efficient (input)

To ensure that the program is implemented as

planned (process)

To inform about the level of achieved output,

therefore correc/ons may be conducted if

needed (output/outcome)

(8)

How do we design M&E systems in a

program management?

(9)

Planning of M&E Systems

Indicators, baseline, target

Data source + Methods of data

(10)

Results based M&E

Long term, widespread improvement in

society

Intermediate effect of outputs on clients

Products and services produced

Task perssonel undertake to transform

inputs into outputs

Financial, human, and material resources

(11)

Example: Results based M&E

Increase the case no/fica/on rate annualy to achieve a minimun case detec/on rate of 70%, by 2019, as

compared to 33% in 2014

34 provincial level training

1 na/onal workshop on the guideline

Intensified Case Finding (ICF) is

implemented in all 34 provinces

Guidelines, training, implementa/on of ICF

(12)

Goal of

Program

Global

Context

Na/onal

Context

Other

Relevant

(13)
(14)

Indicators, Baseline, Target

(15)
(16)
(17)
(18)

Indikator yang Baik

C

lear

R

elevant

E

conomic

A

dequate

M

onitorable

(19)

M&E Data Source

(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)

Design an evalua/on

Ovretveit J. 2003. Evalua/ng Health Interven/on. Open University Press

Purpose

When the evalua/on is undertaken: before/

during/aSer?

Focus of evalua/on

Scope:

limited or comprehensive?

Methods Evaluator role: internal/external

evaluator?

(28)

Focus of evalua/on

Needs Demands Inputs Processes Outputs Outcome

(29)

Methods

(30)
(31)

Assessment of DOTS strategy implementa/on in

hospitals in Indonesia: 2005-2007

(32)

32

The Study

Burden of TB TB services in

hospital

DOTS strategy implementa/on

DOTS Centre Lab District wasor

Pa/ent Provider

ISTC Prescrip/on

The Perspec/ves

(33)

Focus of evalua/on

Needs Demands Inputs Processes Outputs Outcome

(34)

Methods

(35)

Process in external linkage

(36)

Free TB drugs and choices of

facili/es for treatment

(37)

Sputum collec/on and prac/ces in the

ward

37

“HIV pa/ents were put in the same room with TB,

(38)

38

Use of secondline drugs in TB treatment

(39)

Category I, II and Extra-pulmonary TB Cases

:

first line generic drugs (41-64%)

FDC provided by NTP (21-40%)

Children

:

first line generic (82%)

first-line branded (18%)

39

(40)

0%

Sec ondline drug

(41)

ISTC Standard Criteria

Hosp

Standard 2

Sputum microscopy for TB diagnosis:

Sputum test carried out

94.4

100.0

At least 2 specimens for diagnosis

94.4

100.0

Standard 3

Microscopy examina/on for EP-TB

66.7

50.0

Standard 4

Sputum examina/on for sugges/ve of TB

94.4

100.0

Standard 5

Diagnosis of SS (-) TB:

Repeat sputum examina/on

22.2

50.0

Repeat sputum examina/on&X Ray

22.2

0.0

Clinical judgement&X Ray

33.3

0.0

Standard 6

Scoring system for pediatrict TB

11.1

100.0

(42)

ISTC Standard

Criteria

Hosp

(%)

C.Clinic

(%)

Standard 7

Treatment monitoring

77.8

100.0

Standard 8

TB treatment:

First line drugs

94.4

100.0

Dossage conform to interna/onal

recommenda/on

94.4

100.0

Standard 9

Treatment adherence:

Treatment supporter

72.2

50.0

Referral for poor adherence

83.3

100.0

Standard 10

SS test for monitoring treatment

88.9

100.0

Standard 11

Recording all medica/ons

88.9

100.0

Standard 12

TB-HIV:

HIV risk assessed

50.0

50.0

(43)

ISTC Standard

Criteria

Hosp

(%)

C.Clinic

(%)

Standard 13

ARV treatment ini/a/on:

ARV and TB drugs given concurrently

55.6

50.0

Cotrimoxazole profilaxis

50.0

50.0

Standard 14

Monitoring of drug resistance

44.4

50.0

Standard 15

Drug resistance TB:

Consult to MDR expert

72.2

100.0

Effec/ve four drug regimen

44.4

50.0

Standard 16

Contact tracing

50.0

0.0

Standard 17

Repor/ng all TB cases to health

authori/es

94.4

100.0

(44)

44

ISTC Public Health Responsibili/es

ISTC Standard

Criteria

Hosp

(%)

Chest

Clinic

(%)

Standard 16

Contact tracing

50.0

0.0

Standard 17

Repor/ng all TB cases to health

authori/es

(45)

45

Findings

STRUCTURE

1. Ownership of hospitals

2. Quality assurance system in hospital 3. TB case load

4. Trained staffs 5. DOTS team 6. DOTS unit

7. NTP Guidelines 8. Financial incen/ves

from DHO to hospitals

PROCESS

1. Commitment from hospital

2. Adherence to standard of diagnosis and treatment

3. Conversion rate 4. Case holding

process

OUTCOME

1. Treatment success rate

2. Treatment

comple/on rate 3. Default rate

4. Coverage of DOTS within a hospital

(46)

Outpa/ent Unit

TB suspects

Outpa/ent Unit

Hospital Laboratory

DOTS unit

TB suspects do not perform sputum test

TB suspects perform sputum test

TB cases Not TB cases

Treated within the hospital not under DOTS

unit

Refer to other health service facili/es

Medical Record Report ICD X A. 15-A.19

DOTS paBent register Lab register

Referral rate from Irawa/ et. al. (2007)

20-53%

Loss of follow up among SS (+) TB cases: 8-18%

46

(47)
(48)

Repor/ng M&E Results

Full wriren report

Execu/ve summary (1-4 pages)

Oral presenta/on

(49)

M&E Result U/liza/on

Mass-Media

Internet

E-government

Annual Report

Public Hearing with House of Representa/ve

(50)

Con/nuing M&E

Demand

Clear roles and responsibility

Trustworthy and credible informa/on

Accountability

Capacity

(51)

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