Translations:Budget Advocacy:Outline/39/en

Using iSIKHNAS data to support budget advocacy in Indonesia

Topic Learning objectives
Overview Define budget advocacy and why it is important for animal disease control
Describe how iSIKHNAS data can be used to support budget advocacy
Developing a budget advocacy plan Describe why defining objectives is important for budget advocacy
Describe why understanding the audience is important
Outline important motivators for decision-makers (personal motivators & political motivators)
Describe audience considerations when planning to present information
Describe audience presentation considerations when planning to presenting data
Outline why understanding competing budget requests is important
Using iSIKHNAS data as performance indicators Explain what performance indicators are
Outline how performance indicators can be used to support budget requests
Outline how to avoid unfair comparisons with performance indicators (standardisation)
Describe possible performance indicators for specific activities such as: * Animal health performance indicators - (lab submission, breeding)
* Financial performance indicators - (operations, overheads)
* Animal movement performance indicators
* Abattoir performance indicators
* Human resource performance indicators
Using iSIKHNAS data for animal health economic analyses Describe the economic process of animal diseases
Describe possible methods to estimating the cost of disease
Data requirements for cost of disease estimates (population, disease frequency)
Cost of disease
Describe methods for estimating the benefits of animal health activities: Cost-benefit analysis