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Reviving Healthcare Curing Hungary EU Structural Found Resources Reviving Healthcare Curing Hungary EU Structural Found Resources

INTRODUCTION 1 New Hungary Development Plan • The most important strategic document for Hungary INTRODUCTION 1 New Hungary Development Plan • The most important strategic document for Hungary for the 2007 -2013 period • € 22. 4 bn of development funding in total • 15 Operational Programmes (OP) • Overall goal to expand labour market participation and promote sustainable economic development

INTRODUCTION 2 Key Documents 1. New Hungary Development Plan 2. 15 Operational Programmes 3. INTRODUCTION 2 Key Documents 1. New Hungary Development Plan 2. 15 Operational Programmes 3. Action Plans (every 2 years) 4. Constructions (Tenders and Priority Projects)

INTRODUCTION 3 Areas of Development in Healthcare • Social Renewal OP 6. 1: to INTRODUCTION 3 Areas of Development in Healthcare • Social Renewal OP 6. 1: to improve health and encourage more health-conscious behaviour • Social Renewal OP 6. 2: to develop human resources • Social Infrastructure OP 2. 1: to develop the provision of out-patient care • Social Infrastructure OP 2. 2: to support the restructuring of the provision of in-patient care • Social Infrastructure OP 2. 3: to develop a healthcare IT system

HEALTH POLICY FRAMEWORK • New government – new national healthcare strategy • Security and HEALTH POLICY FRAMEWORK • New government – new national healthcare strategy • Security and partnership in healthcare 2010 “Reviving Healthcare – Curing Hungary” (Semmelweis treatise) • Operational Programmes 2007 -13 • New Széchenyi Plan (within the framework of the Operational Programmes)

DEVELOPMENTS IN SEMMELWEIS PLAN • to establish a National Health Organisation Centre and Integrated DEVELOPMENTS IN SEMMELWEIS PLAN • to establish a National Health Organisation Centre and Integrated Regional Health Boards • to effect major changes at all existing levels of service (emergency, in-patient and out-patient care) • to develop a new integrated healthcare IT system • to focus on capacity-based planning • to establish new Methodological Centres • to prepare new Public Health Action Plan

SOURCES OF FUNDING 2011 -13 • Social Infrastructure Operational Programme: € 286 m • SOURCES OF FUNDING 2011 -13 • Social Infrastructure Operational Programme: € 286 m • Social Renewal Operational Programme: € 138 m • Regional Operational Programme: € 85 m But what will this be enough to achieve…?

NEW OPPORTUNITIES FOR DEVELOPMENT 1 Social Renewal Operational Programme 1. New elements • to NEW OPPORTUNITIES FOR DEVELOPMENT 1 Social Renewal Operational Programme 1. New elements • to improve organisational efficiency by establishing regional co-operation - € 44 m • to expand national screening programmes • to launch comprehensive public health- and health promotion campaigns • to introduce a national health monitoring system and capacity map

NEW OPPORTUNITIES FOR DEVELOPMENT 2 2. Existing elements • to provide training and employment NEW OPPORTUNITIES FOR DEVELOPMENT 2 2. Existing elements • to provide training and employment support – € 3. 3 m • to promote healthy lifestyle programmes – municipal-, regional- and other projects (at school, work etc. ) – € 3. 6 m

NEW OPPORTUNITIES FOR DEVELOPMENT 3 Social Infrastructure Operational Programme 1. New elements • Implementation NEW OPPORTUNITIES FOR DEVELOPMENT 3 Social Infrastructure Operational Programme 1. New elements • Implementation and development of micro-regional out-patient care centres – goal of the Operational Programme but the interpretation is questionable from the perspective of progressiveness - € 1. 3 m • “Continuation” with content modified according to restructuring – support for “small conversion hospitals” - € 3. 7 m – support for restructuring of the provision of in-patient care ~ € 16. 3 m • National Healthcare IT system (e. Health) € 3. 7 m available in funding for OP+(SROP 6. 2. 7) – in-house patient identification system – state-certified records and sectoral portal – inter-institutional IT systems

NEW OPPORTUNITIES FOR DEVELOPMENT 4 2. Existing elements • Development of the Emergency Services NEW OPPORTUNITIES FOR DEVELOPMENT 4 2. Existing elements • Development of the Emergency Services – € 1. 5 m available in project funding • Implementation of a Modern Regional Oncological Network – primarily development of sub-cenrres – € 2. 6 m available in project funding • Development of blood supply and emergency services as priority projects

EXPERIENCE 1 Economic Crisis 2007 -10 • lack of strategy (sectoral resources) or • EXPERIENCE 1 Economic Crisis 2007 -10 • lack of strategy (sectoral resources) or • inadequate strategy (oncology) or • varying strategies and conceptions • • Conclusions: Long preparation time Planning and implementation at the same time Application forms as strategic documents

EXPERIENCE 2 • Lack of strategic thinking • No further resources for development • EXPERIENCE 2 • Lack of strategic thinking • No further resources for development • Lack of modern management knowledge • Modern project management vs. bureaucratic processes • Public procurement - the projects’ Achilles’ heel

Thank you for your kind attention! Dr. Krisztina Török General Director Institute for Healthcare Thank you for your kind attention! Dr. Krisztina Török General Director Institute for Healthcare Quality Improvement and Hospital Engineering torok. krisztina@emki. hu www. nfu. hu