FEDERAL MINISTRY OF HEALTH

Annual Operational Plan

NATIONAL FINANCING POSITION

Health investment.
Clearer decisions.

A concise national picture of AOP financing, priorities and action areas.

NG
AOP
Total AOP cost—National investment envelope
Government commitment—Public financing
Partner financing—Development financing
Funding gap—Loading coverage

FUNDING COMPOSITION

How the plan is financed

LIVE
—covered

Government —

Partners —

Funding gap —

LEADERSHIP SIGNALS

01

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02

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03

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NATIONAL FOOTPRINT

State AOP activity volume

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State activity volume

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Lower volumeHigher volume
Highest activity volumePLANNED ACTIVITIES

IMPLEMENTATION STATUS

Activity momentum

LIVE
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DELIVERY OWNERSHIP

Where activities are led

AOP
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FUNDING PRIORITIES

Largest pillar funding gaps

LIVE
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STRATEGIC PRIORITIES

AOP strategic architecture

Strategic pillars

LIVE
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Planning framework

AOP
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