fundament voor opschaling from pilot towards impact Jaarverslag 2013 FIRST PHASE IN NEPAL (2007-2013)
Karuna Founda on : First Phase in Nepal 1 1 ©Karuna Founda on, 2014
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Photos on front page: (Henk Braam)
Above: Newborn baby at Bhokraha Sub-Health Post Sunsari
Below: A mother with her daughter who has mul ple disabili es.
Text and produc on coordina on: Monitoring & Evalua on Sec on 2 Contents
A Dream I
A Life Awakening Journey III Introduc on 1 Karuna Founda on in Nepal (2007-2013) 4
Project I: Share&Care (SC) 6
Project II: Training of Professionals 23 Training and Capacity Building 25
Project III: Inspire2Care Project 29 Community Based Rehabilita on (CBR) 32
Project IV: PAAN 41 Partnership 43 Financial Summary 46 The Organiza on 51 Our Donors 52 Plan to scale up Inspire2Care (2014-2017) 54 The Blue Guideline 57
Language Edit By: Prawin Adhikari Printed By: Jagadamba Press, 01-5250017-19 Design and Layout By: Gopal Babu Ghimire [email protected]
Karuna Founda on : First Phase in Nepal 3 by strengthening exis ng health system and empowering communi es
4 A Dream In March 2007 Karuna Founda on did not exist. In April, we (the founder René aan de Stegge, me and child rights ac vist/researcher from Nepal, Deep- ak Raj Sapkota), got to know each other. In May 2007 we formulated our vision and our mission: reduce the number of children with a disability and improve the lives of children with a disability in developing countries. But we also had a dream: to develop a model which could be replicated so that many more children and their families could benefi t. Now, at the beginning of 2014, this dream has be- come reality. Karuna Founda on was able to in- Be eke de Gaay Fortman spire communi es to work on preven on of avoid- able childhood disabili es and on improvement of General Director health care for the en re popula on with special a en on for children with a disability. By improv- ing access to adequate maternal health care, risks of having a newborn child with a disability were reduced. According to calcula ons, in the past 7 years we have prevented 750 children from being born with a birth defect. The lives of more than 500 children with a disability have been improved, and communi es have become more recep ve and more inclusive towards children and adults with a disability and towards their families. Around 60% of the villages, in which we introduced the projects, will con nue the ac vi es with their own resources, knowledge and commitment a er the project period. So it is clear that the system has started to change. René aan de Stegge Besides the important results directly related to our goal there were many other results. The abil- Founder ity of poor communi es to claim ownership and to
Karuna Founda on : First Phase in Nepal I 5 take their lives into their own hands has in- pletely new phase. In the fi rst 7 years Karuna creased. Local, district and central authori es Founda on developed a promising and inno- serve their people in a more accountable way va ve approach towards improving the lives by implemen ng disability and health poli- of the poorest of the poor for this genera on cies and laws more eff ec vely and effi ciently and genera ons to come and towards creat- than before. Finally, other development or- ing an inclusive society, including persons ganisa ons, both small and established larg- with disabili es and other vulnerable groups. er ones, were inspired by the results of a de- The two developed models, named Inspire- centralized and cost eff ec ve approach and 2Care and Share&Care,have been locally em- adopted some of the strategies to increase braced in several villages of Nepal. We are community ownership and sustainability in very close to establishing a joint-venture with their own programmes. Liliane Founda on and Netherlands Leprosy Relief to jointly scale-up our Inspire2Care Reaching the children with a disability, ful- program from the community level to the fi lling their needs, and crea ng an enabling Ilam and Rasuwa districts. environment so that they can fully develop themselves, has become a reality because The Share&Care model is also ready to be fur- of the dedica on, professionalism and learn- ther developed and fi ne-tuned on a district ing a tude of the team of Karuna Nepal, level in the two districts men oned above, the leadership and inspira on of the Board, preferably in partnership with established or- and the support of the advisors and donors ganisa ons. If these two models can be suc- of Karuna Founda on. Without our founder, cessfully implemented in these two districts, René aan de Stegge, who inspired us with his we hope that both models can be replicated dream, led us and mo vated us to make our in the whole country and even beyond the common dream come true, we wouldn’t have borders of Nepal. This is our next dream. come this far. We feel proud of having planted a small seed In the past seven years we have made many that is now growing bigger and bigger. We mistakes, learnt from them and improved our feel challenged to meet the level of expecta- approach, performance and strategies. We ons of the people who have the right to lead are very grateful and indebted to the commu- a dignifi ed life, as well as of our partners and ni es of the fi rst phase that worked so hard, donors. We are commi ed to saving children and invested resources, me and people. It is from disability, one by one, to improving the due to their success that the me has come lives of children with a disability, one by one, to scale up some of the programs. Therefore, and to reaching the poorest of the poor, one we are grateful to the people from the com- by one. This is only possible with the con n- muni es who taught us so many things. ued trust, support and joint eff orts of the peo- ple who we try to serve, and of our team mem- At the moment of the publica on of this re- bers, partners, donors and Board members. port, we are at the verge of entering a com-
6II A Life Awakening Journey
It’s been amazingly great to be able to express my- self in this report. While wri ng this page, I trav- elled back in me and I was reliving again those six great years with the Karuna Founda on, trav- elling from one village to the next in Nepal, in In- dia and in Holland together with the thousands of people who have contributed to our work. During my journey, I worked with extremely poor people, people having a good life, professionals running a er career and money, and the passionate peo- ple aiming for eff ec veness and impact. Inequal- ity is one of the deepest concerns I encountered. I have heard some profound refl ec ons and retro- Deepak Raj Sapkota spec ves! I can undoubtedly say that this period was the most blissful and life awakening journey Country Director for me. I am no more the same person as I was when I joined and started Karuna Founda on with my great friends and inspirers: René, the Founder and Be eke, the Director. My strong commitment in the years to come is to inspire and change the lives of people who still don’t have a dignified life in this modern era.
My Nepalese colleagues have supported every move and decision uncondi onally; they have en- couraged Karuna to set higher goals; and gave their best performance. Thank you everybody for this generosity and humility ! In terms of organiza on, the voyage started with three people from Holland and Nepal and now we are a team of 21. A team of strong and dedicated professionals commi ed for eff ec veness and crea ng impacts. To have a team of commi ed people is half a race won!
Karuna Founda on : First Phase in Nepal III7 In terms of result and impact of our work, we In terms of preven on of childhood disabili- are quite op mis c and inspired by what we es and rehabilita on of children and adults have achieved. The endorsement and apprecia- with disabili es following Community Based on from many organiza ons and individuals is Rehabilita on Matrix, we have made our suc- rewarding. But the most sa sfying part for us cessful reach to more than 750 Children and is to see the changes in the quality of lives of adults with disabili es with the empower- children with disability and their families, and ment of their families. Early detec on cam- the changes in the community perspec ve. In paigns were conducted in various schools fo- terms of health Insurance, the program is cur- cusing on eye, ear and malnutri on for early rently opera onal in 7 villages with about 8000 detec on of disability. Likewise, by strength- households covering a popula on of approxi- ening maternal child health programs includ- mately 40,000. On an average more than 30 ing but not limited to programs like preg- percent of the total households have been en- nancy registra on, antenatal care visits, child rolled as member households and 80% of popu- birth planning, and immuniza on, and nutri- la on (both members and non-members) have on promo on, we are sure that many chil- u lized improved health services. We have es- dren were prevented from disabili es. tablished func oning birthing centers, organized people, iden fi ed concerns, and proposed pos- With all these concrete founda ons, we have sible solu ons. These are some of our signifi cant decided to move further covering a specifi c achievements that give us mo va on as well as geography i.e. Ilam district to demonstrate ex- add challenges. The confi dent feeling of ‘we can pansion and replica on of a proven model at a make it!’ which emerges within the community is larger scale. This new challenge we have set for the most rewarding proof of development. us is highly mo va ng to aim higher.
Progressive changes in the policies, higher At last, my humble thanks to all people in- and visible commitments at policy mak- volved in the process, from an isolated re- ing levels, and increased resource alloca- mote community to na onal policy bodies, tion are the examples of successful lobby- my colleagues from Nepal offi ce to Holland ing and networking. Serving as an INGOs Offi ce, all the donors and well-wishers, our steering committee, being nominated for partners and most importantly the children the national level policy drafting body for with disabili es and their families and the Health Insurance, and creating accessibility children born without disabili es. Thank you guidelines are the examples of recognition everybody for either crossing or travelling the and acceptance of Karuna’s approach. journey with us!!
8IV Introduc on Vision Approach Karuna Founda on believes in a world in Karuna Founda on’s approach is entre- which each individual, with or without dis- preneurial and ac on-oriented, working abili es, has equal access to good quality towards se ng up and strengthening ex- health care, can lead a dignifi ed life, and can is ng local health care systems, s mu- par cipate as much as possible in community la ng community par cipa on and re- life. Karuna Founda on was founded in the sponsibility - including health promo on, year 2007 by a Dutch entrepreneur, René aan preven on and rehabilita on - through de Stegge, with the aim of reducing the inci- empowerment of communi es, with the dence of preventable disability and improv- aim of: ing the quality of life of children with disabili- es in developing countries. • Reducing children born with birth defects by 5-10% by ensuring safer pregnancy and Mission safer delivery; and reducing the number Karuna Founda on strives to decrease the of children with malnutri on, diseases number of birth defects and disabili es and disabili es by 30-40% by ensuring among children in developing countries safe infancy and a healthy childhood. by improving exis ng health systems and • Improving the quality of life of Children empowering communi es and vulnerable with Disabili es, through be er health groups within these communi es, such as care, educa on, par cipa on, empower- children with a disability, mothers and new- ment and livelihood. borns, to develop their capacity to claim their right to healthcare. Besides, Karuna works to • Developing a sustainable and replicable improve the quality of life of children with a dis- health care model. ability and their families.
Core Values
Living a dignifi ed Power to People and Con nuous life, not as favor, but Self-reliance improvement and as a basic transparency human right
Karuna Founda on : First Phase in Nepal 1 The Cause Karuna Founda on Heralds
Prevalence of childhood disability and its of childhood disability and crucial interven- defi ni on is s ll a conten ous issue. How- ons ,together with awareness crea on, can ever, it is well established that disability is prevent disability acquired at a later stage in largely preventable. Strengthening maternal life. Karuna Founda on has also devoted its and child health care, especially ensuring eff orts towards rehabilita on of children with safe pregnancy, safe delivery and safe infancy disabili es in their communi es, following with a healthy childhood, are considered crit- Community Based Rehabilita on (CBR) guide- ical health system approaches towards pre- lines developed by the World Health Organi- ven ng disability. In addi on, early detec on za on (WHO).
A physiotherapist counseling parents of children with a disability
2 Principles Development Commi ees (DDC), and com- Karuna Founda on’s eff orts are based on muni es are mobilized to an op mal degree a set of principles. One of the principles of so that ac vi es are oriented towards own- Karuna Founda on is to work in coordina on ership-building and sustainability. In carrying with stakeholders to bring about a mul plier out coordinated eff orts in the community eff ect. This coordinated eff ort is carried out development process, Karuna Founda on by empowering the community and nurtur- Nepal follows a Blue Guideline for involving ing leadership within the community (Power stakeholders (see page 57). to the People). Local resources from Village (http://www.karunafoundation.nl/aanpak/ Development Commi ees (VDC), District blauwe_draad_uk.html.)
Principles of Karuna Founda on
Local Resource Blue Guideline for Mobiliza on and involving Cost Effi ciency at all stakeholders layers
Mul plier Eff ect by Power to the working with gov- People ernment system and coordina on with other stakeholders
Karuna Founda on : First Phase in Nepal 3 Karuna Founda on in Nepal (2007-2013)
Country Director KFN (le ) and SWC Member Scretary (right) signing a KFN project Agreement
A er registering with the Social Welfare years period star ng in 2007, Karuna Foun- Council (SWC) of Nepal as an Interna onal da on aimed to set up be er health services Non-Governmental Organiza on (INGO) in from exis ng local health ins tu ons; s mu- August 2007, Karuna Founda on Nepal (KFN) late community par cipa on and responsi- started its opera ons in Rasuwa, Kavre and bility through its Share&Care project (SC); Sunsari districts, with the country offi ce in train health workers to prevent avoidable dis- Kathmandu, and fi eld offi ces in Sunsari, Kavre abili es by developing their own preven on and Rasuwa. To support the programs, organ- projects through Training of Professionals iza on and fundraising, there is a small offi ce project (ToP); facilitate comprehensive pack- in Arnhem, the Netherlands. Over the six age for improvement of quality of life of chil-
4 dren with disabili es through Inspire2Care synergy between KFN’s projects and na onal (Community Based Rehabilita on and Disa- policies through Policy Advocacy and Net- bility Preven on project) and, lobby to bring working (PAAN).
Inspire2Care Training of Pro- (I2C) fessionals (ToP)
KFN’S Projects 2007-2013
Policy Advocacy Share&Care and Networking (SC) (PAAN)
Karuna Founda on : First Phase in Nepal 5 Project I: Share&Care (SC)
As an entrepreneurial organiza on, KFN has ingful par cipa on from the very fi rst day. always sought to ini ate programs in a com- This way members of the community become munity that understands the value of self-re- a part of the process, carry out the designed liance, takes ownership and aspires to bring ac vi es from the very beginning and realize about substan al changes in their lives by the principle of cost-sharing. The SC program recognizing self-esteem. Respec ng the role has been designed in such a way that families and power of the community as a force of par cipate in every stage of the program evo- change, KFN has ac vely welcomed its mean- lu on, which includes a fi nancial contribu-
Health worker of Bhokraha talking about health insurance
6 on, and they also play the role of catalyst by ma on about the pre-requisites to launch the convincing the local authori es/bodies of the program and benefi ts of the program. Once the value of the program and by taking advantage community is ready to implement the program of exis ng opportuni es. a er an ini al assessment, a baseline survey is conducted, insurance package is defi ned; and Process training and capacity-building of HFOMCs and The incep on of Share&Care program (SC) oc- health workers is carried-out. HFOMC is both curs when a community feels the need for bet- the owner of and leader for this program. KFN ter health care and improved quality of life for par cularly facilitates the membership cam- disadvantaged groups. Once Karuna Founda- paign and overall technical issues during the on, together with the community, agrees to implementa on phase. The basic opera onal explore the possibili es of star ng the SC pro- framework of SC is shown in the following fi g- gram, a mee ng is organized with community ure. As shown here, the fi nancial resource for leaders, including representa ves of the poli - the program comes from the community, lo- cal par es, Health Facility Opera on and Man- cal health ins tu ons, and local government agement Commi ee (HFOMC) to share infor- where KFN also contributes during the fi rst 3 years. Process of Implementa on of Share&Care
Supervision/ Meeting with Local Monitoring and Leaders/In-charge Evaluation of (S)HP
Recruit HR/Upgrade Health Facility/ Community Ready to Implement/ Initial Program Implementation Agreement
Annual Planning and Training Capacity- Final Agreement Building / Defining Package
Membership Campaign
Karuna Founda on : First Phase in Nepal 7 Financial Resources for Share&Care
Resources Resources + +
District Health Office - Local Health Share & Care Community Institution • •Improved health care •Prevention •Rehabilitation Livelihood
Training on Training on leadership & leadership & accountability building independence Financial support 23 years
Karuna Foundation
Saving children from disability, one by one
Our Share&Care program is guided by fi ve major objec ves.
• Health Promo on and Childhood Disabil- out the social, medical and educa onal ity Preven on is focused on ac vi es re- goals of the child and includes a plan to lated to the improvement of maternal and achieve them. The individual projects are child health like promo ng registra on of carried out by a Community Based Reha- pregnancy at health ins tu ons; pregnan- bilita on Facilitator (CBRF) together with cy care, including nutri on, immuniza on the parents of the child. and regular antenatal checkup; promo on • The Community Based Health Insur- of ins tu onal delivery, awareness ac vi- ance (CBHI) scheme pools the costs and es, etc. fi nancial risks of health care. It includes • Community Based Rehabilita on (CBR) awareness raising ac vi es; membership is focused on iden fying Children with campaigns where community people pay disabili es, assessing their situa on and to become members of the scheme; man- developing rehabilita on plans togeth- agement of addi onal drugs beside those er with families based on the individual available through the free health care child’s assessment and diagnosis. This sets program; and, lab services and referrals
8 Five Major Objec ves of Share&Care
Health Promo on and Disability Pre- ven on
Community Based Reha- Community Good Governance bilita on of Based Health & Local Capacity Children with Insurance Building Disability
Community Based Enterpreneurship
Livelihood program in Bhokraha
Karuna Founda on : First Phase in Nepal 9 for secondary and ter ary treatment and ance are the basis for the implementa on life insurance. This cashless scheme that of all components. The project leads to ad- aims to cover the whole popula on of di onal aff ordable and accessible services village is managed by the Health Facility at local health ins tu ons. The program Management and Opera on Commi ee. is managed by the HFOMC, which is a lo- cal structure with members represen ng • Community Based Entrepreneurship in- the community, teachers, Female Com- cludes livelihood schemes for marginal- munity Health Volunteers (FCHV), Health ized families and families of children with In-charge, and the VDC Chairperson. Fur- disabili es. It enhances local entrepre- ther, training on leadership development neurship, promotes local skills, and helps and program management, and engaging to explore new opportuni es in the local them in fi nancial and overall management level. Loans are provided to the poorest has simultaneously resulted in local lead- of the poor so they can increase their in- ership-building and ownership of the pro- come and thus improve their living stand- gram. ards, make regular savings and become members of the insurance scheme, which ul mately ensures be er health and nutri- on of children. • Good Governance and Local Capacity Building: The Health Facility Management and Opera on Commi ee manages the fund in a transparent manner and publish- es status updates periodically. Along with the fi nancial contribu on, the households also oversee the management and de- mand access to the status updates, which has been now established as an en tle- ment. Community members par cipate in planning and designing workshops, and a end review mee ngs. All these mecha- nisms contribute to the prac ce of good governance. Good leadership and ac- countability towards the local popula on ul mately contribu ng to good govern-
10 Year-by-year SC Program implementa on Status
S.N. VDCs 2008 2009 2010 2011 2012 2013 Ra onale for phase-out 1 Syafru 2 Dhaibung Inadequate community support 3 Naryansthan Inadequate community support 4 Chapakhori Management problems, depen- dency on KFN too high 5 Mechchhe Management problem, lack of ownership of local commi ee. Program is s ll running at very small scale but not including CBR. 6 Hansposa Dependency on Karuna too high and not suffi cient local account- ability 7 Bhokraha 8 Madhesa 9 Bhaluwa 10 Aurabani Total VDCs 2 6 8 7 7 7 New VDCs 2 4 2 2 0 0 Phase out VDCs 0 0 3 0 0 0
Legend Pilot VDC Phased outVDC Ongoing VDCs Func onal with limited service Year-by-year evolu on of SC Program in diff erent Village Development Com- mi ees (VDCs) of Rasuwa, Kavre and Sunsari districts The SC program was ini ated in Mechcche we learnt about the community dynamics and VDC of Kavre and Hansposha VDC of Sunsari local ideas while the program was evolving. In at the end of 2007, and was consolidated in 2009, the program was further expanded in 2008. As it was a new program for us as well, Chapakhori VDC of Kavre, an adjoining VDC
Karuna Founda on : First Phase in Nepal 11 of Mechchhe, because some community VDC of Sunsari district. All basic condi ons leaders were inspired by the fi rst VDC. By were present for successful implementa on the end of the year, Narayansthan, an ad- of SC and people were developing an ap tude joining VDC of Chapakhori of Kavre, also for the program even though it was very dif- wanted to adopt the program, and there- fi cult to get meaningful poli cal commitment fore it was introduced in Narayansthan from the poli cal leaders. Even though they too. In case of Sunsari, the leaders from were always suppor ve in discussions, their Bhokraha VDC were enthusias c to have support could not be translated into reality. the program brought to their community. The ambiguous role played by Health Profes- Interes ngly, the Syafru VDC of the Rasuwa sionals also was against the principles of the district where KFN was implemen ng only program. As an entrepreneurial organiza on, the Community Based Rehabilita on pro- following the Blue Guideline(con nue with gram, along with four other VDCs of Ras- the project:Yes/No), we therefore decided to uwa came to know about the SC program end the program in August 2010, not going and approached us to introduce the pro- along with the general trend of development gram in their VDC. At the end of 2009, the actors to con nue for years and years with- program had a presence in 6 VDCs (with out concrete results. 1799 Families), Unfortunately, in 2010 the program could not go ahead as planned in The year 2010 became a year of retrospec- one of the fi rst villages of KFN – Hansposa on. There were more requests from Sun-
Membership Campaign in Kavre
12 sari and Rasuwa districts. Karuna introduced faced and the achievements made in past 4 Share&Care in Dhaibung VDC of Rasuwa, years. The conclusion was simple and solid: where the poli cal commitment was higher. the achievement was phenomenal and we A baseline survey was conducted in Mad- should con nue on a larger scale, with some hesha, Ghuski and Narsingh, three VDCS in governing principles, i.e.: change agent are Sunsari, where the local and district-level po- the people themselves, not us; people should li cal leadership showed an interest. But, by realize the need for change; any new ini a- the end of the year, Narsing and Ghuski could ves must go together with exis ng programs not show the commitment required to start and structures; there has to be wider poli cal SC, which resulted in the decision to refrain support and coopera on; and the district and from star ng Share&Care there. KFN also central level authori es must be involved, reached the conclusion that in Dhaibung of etc. Furthermore, it became clear that it is Rasuwa district, and Narayansthan of Kavre produc ve to implement such programs in district, SC could not achieve the desired goal clusters rather than in a sca ered way. Un- due to lack of coordina on between key surprisingly, all 7 villages were able to run the players within the VDCs. Fortunately, Madhe- program successfully, making some signifi - sha VDC was all set to go, and the program cant progresses in 2012. was launched successfully. The year 2013 was a year of prepara on for In 2011, Mechhe, Chapakhori, Syafru, Bhokraha scaling up the SC program. Madhesa and Bh- and Madhesha achieved new heights by being aluwa were able to maintain the momentum able to enroll almost 40 percent households by enrolling almost 50% households, where- into the program, locally raising almost a mil- as Bhokraha and Aurabani VDCs maintained lion Nepalese Rupees for the program. Concur- the momentum gained in previous years rently, two new VDCs from Sunsari – Bha- luwa and Aurabani – came with proposals to commence the program. A er assessing the minimum criteria to start the program in light of our learning over the past years, we decided to collaborate with these two VDCs as well. By the end of the year 2011, there were altogether 7 VDCs implement- ing SC.
The year 2012 became quite important for us as this was the fi h year of our op- era on in Nepal. We assembled quietly and refl ected seriously on the challenges Signing of 3rd year agreement of Share&Care, Bhaluwa, Sunsari
Karuna Founda on : First Phase in Nepal 13 with nearly a quarter of households enroll- desired, but the program s ll exists there in ing into the program. Syafru also completed some forms. three successful years of running the SC pro- gram, but took a longer pause to prepare for In 2013, based on what we had learned, we the renewal and membership campaign for were all set to implement the SC on a larger the fourth year. We are asser vely backing scale, covering en re districts. Following the up the process. We had a plan to phase out na onal ini a on of pilo ng health insur- from Kavre in 2013 a er the fi h year of pro- ance in fi ve districts of Nepal, we submi ed gram implementa on. However, due to lack our formal request to the Ministry of Health of ownership by the Health Management and Popula on for partnership in Ilam dis- Commi ee, and management problems in trict, with the knowledge base we had gained Chapakhori, the program could not con nue by implemen ng SC for half a decade in vari- into the fi h year. In Mechche, however, the ous villages of Nepal. Due to the prolonged popula on had high regards for the program, na onal insurance policy formula on pro- but there was no leadership from the Health cess, the Karuna team spent considerable Management Commi ee. The Health In- me in further developing the other commu- charge was a stable factor, and was s ll mo- nity model – Inspire2Care, based on Preven- vated to con nue. The insurance scheme on & Rehabilita on and incorpora ng les- was shrinking and could not con nue as we sons from Share&Care.
Opening of membership Campaign in Bhaluwa
14 HF within reach ofreach of those bers outbers % mem- holds house- of total of total bers outbers % mem- ment period ment % of total total holds house- al re- new- Total % Total al % Re- new- % of total total holds house- ber holds Mem- house- total total % of holds house- newal Total % Re- % Total total total holds house- bers of bers New % mem- New % of HF holds reach reach within House- ons Total Total Popu- la Total Total holds House- year year plete plete 34 485 2,5353 3,200 315 19,368 2,0802 1,290 188 165 7,023 392 1,567 839 5 9,200 164 551 9,75 1,018 451 36 43 394 3,604 55 34 634 25 421 14 415 118 58 423 43 564 24 55 33 18 419 27 43 477 35 68 236 37 595 43 15 90 38 441 19 517 40 45 71 19 40 76 24 29 40 38 62 15 23 45 70 Com- Syafru Syafru (2009) Bhokraha (2010) Madhesa (2010) Aurabani (2011) Bhaluwa (2011) Total 7,517 41,730 4,886 1,713 23 1,878 57 25 1,836 24 58 1,112 54 25 25 39 1 Year 2 Year 3 Year 4 Year Agree- Recent Year-by-year status of membership in current VDCs of Share&Care Program VDCs of Share&Care in current of membership status Year-by-year
Karuna Founda on : First Phase in Nepal 15 Program Coverage and Key outputs of SC program 2008-2013
S. No. Indicators/VDCs 2008 2009 2010 2011 2012 2013 1 Community Based Health Insurance Cover- age 1.1 VDCs covered 2 6 7 7 7 5 1.2 Total number of households in coverage 5,483 10,364 10,089 9,301 9,312 7,515 VDCs 1.3 Total popula on of VDCs 31,000 61,147 59,525 54,969 54,955 41,730 1.4 Total Member Households 1,046 1,799 1,927 2,114 2,294 1,907 1.5 member popula on 4,006 10,794 11,370 12,472 13,010 11,250 1.6 % member households of total households 19% 17% 19% 23% 25% 25% Service U liza on CBHI 1.7 Number of persons Referred 35 NA 285 445 523 530 1.8 % referral out of member popula on 0.9% 0.0% 2.5% 3.6% 4.0% 4.7% 1.9 Total OPD Visits 21,000 50,000 50,844 69,399 60,425 42,030 1.10 % OPD visitors of total popula on 68% 82% 85% 126%* 110%* 101%* 2 Upgrade Health Facili es 2.1 Renova on of Health Facili es 0 6 5 0 0 0 2.2 Support to /establishment of birthing 114551 centre 2.3 Laboratory establishment 0 2 1 0 0 0 2.4 Addi onal HR by commi ee 7 30 18 0 0 0 3 Livelihood 3.1 Total families Supported (Number) 43 88 66 214 30 56 3.2 Total Saving (NRs ) N/A 42,688 18,540 75,363 81,414 86,369 3.3 Skill Development Training 0 0 1 1 0 3 4 Health Promo on and Disability Preven on 4.1 Ward-level and School Health Educa on 0 0 21 33 32 3 4.2 Health Camp 2 9 6 8 9 6 4.3 Strengthening PHC/ORC 0 17 0 4 0 0
NA-Not Available, N/A-Not Applicable *Exceeds 100% because of repeated visits and people from adjacent villages visi ng facili es due to improved health care.
16 Member Households from 2008 to 2013
transla ng it into day to day work was very challeng- ing. Huge amounts of energy and me were spent on coor- dina on.The reality is that it is s ll “an INGO project” for some health work- ers un l the system accepts it as a gov- ernment program. The challenge may remain the same even though the im- pact created is huge.
KFN learned tremen- dously from all these N= Number of total households in project villages experiences and events throughout CBHI = Community Based Health Insurance the years. Our only commitment was – and remains – to make people aware that the de- Refl ec ons and Achievements velopment required for the popula on is possible of the Share&Care Journey only if the service users themselves realize the need, and, more importantly, take collec ve decisions and While running our projects for more than 5 years, assume responsibility to bring about changes in the we have been through various ups and downs. As quality of their lives. Realiza on by community and an external development organiza on we were coopera ng systems is the basis for any develop- commi ed to strengthening exis ng health pro- mental endeavour. Thus, wherever and whenever grams and systems rather than crea ng new ones. we realized that the popula on was not moving As every VDC has a public health facility, we estab- with breaking the “mental dependency,” i.e., always lished a func onal rela onship with them. At the expec ng help form outsiders for their develop- beginning it was diffi cult for us to convince people ment; and that the system was not coopera ng up and authori es that an INGO could develop a pro- to the expected level, we withdrew the program, gram using fi nancial support from the locals them- although it was always a very painful choice. The selves. In terms of local resource mobiliza on, we decision to not con nue Share&Care in some of our have proved that it is possible. There was commit- program villages indirectly increased the leadership ment and willingness to support the program from in the surrounding villages, as the leaders realized district and local health system personnel.However, that they really had to and assume responsibility.
Karuna Founda on : First Phase in Nepal 17 Key Achievements of SC Program 2008-2013
Community Based Health Insurance • Nearly 64,753 person years*(21.3%) out of 303,326 person years were fi nancially protected through health insurance scheme from 2008-2013. • Nearly 242,661 person years (80% of total person years) u lized the improved health care services. Out of this 58,278 (24%) person years were the members and 184,383 (76%) person years were non-members. • A total of 1,818 members out of 64,753 members in 6 years (2.8%) got fi nancial pro- tec on for hospital referral expenses. • A total of 497 families (4.5 % of total households in project villages) below poverty line received loans which they u lized for income genera on. • We tried to include as many households as possible in the system (25% of the total households and 40% of households within reach of Health Facili es are now mem- bers) • We covered an en re region or cluster of villages so that adjacent villages share ideas and learn from each other, and the program opera on also becomes easier. • Now, the local health systems in the program villages accept it as their regular busi- ness. Preven on &Rehabilita