1 2 3 4 5 Preventive Care Resource Allocation in Developing Countries: Can Rational Planning Techniques help in Allocating Vaccinators in Dera Ismael Khan (DIK) District of Pakistan? 6 Preventive care service delivery faces greater challenge when it comes to service effectiveness. 7 Within the context of preventive care, child immunization in developing countries generally 8 lacks strategic planning. 9 distributed hardly meeting the need. This paper presents a case of applying strategic 10 management tools for child immunization in Pakistan. Bearing in mind effective and equitable 11 delivery of child immunization service delivery we explore application of integer programming 12 technique to support Expanded Programme of Immunization (EPI) service in D.I.Khan District 13 of Pakistan. The work here concentrates on decentralization of resources through rational 14 planning tools in order to localize preventive care service delivery that is easy, cost effective and 15 equitable. Two aspects of service delivery are given importance, 1) covering the target 16 population to the highest possible level of vaccination and 2) ensure equality among population 17 scattered over geographical areas especially in rural dwellings. In this regard resource allocation 18 mechanism assumes two alternative ways of delivering the EPI service i.e. a) health district is 19 subdivided in to localities and vaccinators may be allocated to vaccination centres in various 20 localities to visit and vaccinate children within their administrative boundaries, and b) within 21 the localized planning system, vaccinators may administratively be allocated to health facilities 22 in various localities but operationally they may visit and vaccinate children across their 23 administrative boundaries subject to saving in travel time. In both cases a trade off between 24 travel timesaving and equality in service provision has been examined. Primary health care facilities in developing countries are thinly 1 25 Key Words: 26 decentralization, localized planning, integer programming, travelling salesman. 27 1.1) Preventive care, resource allocation, vaccination service, primary health care, Introduction 28 There is no doubt that national health predominantly dependents upon preventive care. 29 This implies that within the domain of primary and secondary health care more emphasis 30 should be on the delivery of preventive care in order to lessen the burden on secondary health 31 care. Health care need is multidimensional therefore social planners have difficult task on 32 hand to distribute resources within the social sector that help integrating social sector services 33 and within health services subdivide resources appropriately between primary and secondary 34 care. One solution we see in the literature is decentralization of primary health care services 35 so that various services complement each other and benefits reach the grassroots effectively. 36 According to one study in Manitoba, Canada, components of preventive care delivery were 37 examined by three different methods; a) childhood immunizations (by physicians and public 38 health nurses under a government program), screening mammography (through a government 39 program introduced in 1995), and cervical cancer screening (no program) [1]. In case of 40 Manitoba the purpose of study was to understand the effect of socioeconomic status on the 41 use of various components of preventive care which is different than what we are focusing in 42 this research. Uniqueness of our approach will become further clearer as we will, later in this 43 paper, highlight evidence from the literature where cost of immunization has been the 44 elementary issue not the delivery tactics. The study of impact of socioeconomic status on the 45 use of service or cost behaviour of vaccination do have the underlying objective of identifying 46 needy groups and delivering immunization service equitably but tactical planning for service 47 delivery has not been a major concern in the literature which is a core issue in this paper. 2 48 1.2) Objectives 49 Main objective of this research is to demonstrate the application of operations 50 management techniques in a real life scenario of a developing country for preventive care 51 planning. In this respect our paper focuses on the delivery of immunization service through 52 decentralized primary health care in Dera Ismail Khan (DIK) - a health district of Pakistan. The 53 scope for decentralized primary care is not a main issue of this paper however it is evident that 54 decentralization with reference to Pakistan is not a new concept [2]. Like primary care in 55 Manitoba, the primary care in DIK District also runs several programmes in parallel e.g. Lady 56 Health Workers programme to provide support for child and mother, National Programme for 57 Family Planning, Expanded Programme for Immunization (EPI), Malaria Control 58 Programme, National AIDS Prevention and Control Programme, and Tuberculosis Control 59 Programme. Each of these programmes is planned by a mixture of door to door visits and 60 clinical surgeries to deliver the service. 61 As mentioned earlier with reference to providing vaccination service the major 62 concern in the literature has been the cost of providing service. For example a study 63 concentrating on the variation in the cost of delivering routine immunization service in Peru 64 recommended generalizing their findings of cost variation for use in other settings to support 65 decision-makers in their attempt to plan [3]. The main focus was providing disaggregated 66 data on local costs which planners normally do not have [3]. Our stance however is the 67 tactical planning for the delivery of service with equity that we believe would take care of 68 cost distribution among localities. 69 In line with this the current paper shows application of advanced planning methods to 70 allocate vaccinators for EPI. We have chosen this service; firstly because vaccination service in 3 71 DIK is provided through door to door visits and it would be possible to apply travelling 72 salesman models easily and secondly preventing infants from infectious diseases should be 73 prioritized to give them a good quality life. Application of integer programming models has 74 been demonstrated to allocate district nurses to localities in the UK [4, 5] therefore in the 75 current case our focus is to show how integer programming can be used for an analogous 76 situation in a developing country. 77 According to general perception infectious diseases are a major problem in the developing 78 countries. Thousands of children die of Measles, Pertussis, Poliomyelitis, Tuberculosis, Diphtheria, and 79 Tetanus. 80 complications of these maladies. Therefore vaccination priority over all other preventive measures to 81 give children a chance of good quality living. So is evident from the practices in Pakistan that to 82 vaccinate children under five against above six diseases the district health authority deploys vaccinators 83 to visit children in their houses to immunize them under EPI (Expanded Programme of Immunization) 84 scheme. 85 2.1) Many more are crippled, blinded and spend the rest of their lives with one or more Why Integer Programming? 86 Before going to the integer models for EPI resource allocation it is worth mentioning 87 that Integer Programming Techniques are widely used in large-scale strategic planning 88 decisions where circumstances require planning models to contain integer-valued variables. 89 For example, in utilisation of an aircraft, a ferry, or any other piece of equipment that 90 provides large-scale capacity and is expensive-a fractional value is normally meaningless in 91 the context of any decision problem. Similarly planning problems where fixed costs/set-up 92 costs, batch sizes, or either-or decisions are involved can be solved using integer 93 programming models. Many other decision problems involving combinatorial optimization 94 such as travelling salesman, machine scheduling, sequencing etc. with resource constraints 4 95 can be solved using integer modelling [6, 7, and 8]. Analogous to that of the travelling 96 salesman approach, the present paper offers two mixed integer programming models to 97 allocate vaccinators for primary health care service delivery in DIK District. 98 2.2) Input Data 99 In order to apply integer programming model input data required are the need for 100 vaccination and estimated travel time between various need and supply points. Data 101 collection is further explained as follows. 102 2.2.1) Need for Immunization Service 103 The method of calculating need for the vaccination service is much simpler than that 104 used for any other primary health care service. It is fairly straight forward because each child 105 that is born has to be vaccinated. Therefore the 'criterion of need' calculation is based on the 106 population of children. However it is necessary to know which age categories are to be 107 considered and how immunization is to be carried out during childhood. 108 The most common schedule of immunization deals with two age categories of 109 children; one is 0-1 year and second is 4-5 years of age. In a standard practice between 0-1 110 year of age immunization involves five stages of vaccination which means that each child in 111 this age category has to be visited five times in a year. This implies that the need for 112 immunization in this age category is five times the population of this age category. Similarly 113 the need of children between 4-5 years however is simply the same as the total population in 114 that age category. 115 Based on this criterion the age specific need for immunization has been worked out on 116 union council bases of the three localities of DIK [2] and used as input for our models. 117 Administratively DIK is suggested to have three localities for health planning i.e. Paroa, Dera, 5 118 and Paharpur further subdivided into union councils, the smallest unit of a district. The need is 119 identified on union council basis. The need data is however not given here for space saving. 120 2.2.2) Travel Time Estimation 121 The second data set required to allocate vaccinators is the estimated travel times 122 between vaccination centres and union councils. In DIK District there are reportedly sixteen 123 vaccination centres which deliver the immunization service throughout 25 union councils 124 (including municipal committee area as well). The estimated travel times between vaccination 125 centres and union councils were calculated using the DIK road network map. All union councils 126 and the municipal committee areas are interconnected by roads, most of which are metalled. 127 However some union councils are not directly linked by metalled roads, in such cases 128 unmetalled roads or ordinary tracks are used. In order to estimate travel times we have 129 measured distances on metalled roads and on unmetalled and ordinary tracks, where 130 appropriate. 131 Within each union council, most of the population resides within the vicinity of the 132 union council's headquarters although there are number of small villages scattered nearby. We 133 have therefore estimated the travelling time between union council headquarters and vaccination 134 centres. The method used is as follows; 135 1) All the union councils and vaccination centres were located on the road network map. 136 2) With the help of a map measure, distances between union councils and vaccination 137 centres were measured. For each vaccination centre and union council, distances on 138 metalled and where appropriate on unmetalled and ordinary track were taken 139 separately in kilometers. 6 140 3) Based on these distances motor bicycle travelling times were calculated. Motor 141 bicycle travelling time was taken because vaccinators are mostly provided with motor 142 bicycles for this purpose (although within the city vaccinators may walk or use 143 bicycles). 144 4) Assuming an average speed of 30 km/hour on metalled roads and 10 km/hour on 145 unmetalled or ordinary tracks, travel times both on the two road surface types were 146 obtained separately in minutes. 147 5) Finally the travel times on metalled roads and unmetalled or ordinary tracks were 148 combined to give total travel time between each vaccination centre and each union 149 council in minutes. A matrix of travel times between vaccination centres and union 150 councils was developed and used as input data for both the models. This matrix has 151 not been given here for space saving. 152 The data on need and travel times was then used to carry out an exercise to allocate vaccinators 153 to localities. This is explained as follows. 154 2.2.3) Allocation of Vaccinators 155 In DIK as mentioned earlier there are sixteen vaccination centres and 25 union councils. 156 Vaccinators start their day's work from the vaccination centre by collecting vaccines. To keep 157 vaccines at the required temperature vaccinators are provided with a special ice boxes. As 158 mentioned earlier in this Paper, the delivery of vaccination service in DIK is analogous to the 159 district nursing service in Tower Hamlets; therefore the integer programming models already 160 explained in [4, 5] have been adapted to the problem of the allocation of vaccinators. 161 We have assumed that the decentralized service may be delivered in two ways i.e. 1) 162 strictly locality bound service, and 2) flexible service allowing service across the board. This has 7 163 allowed us using two models. In Model one we have assumed that there are three localities in 164 DIK each comprising a set of vaccination centres and union councils. It is assumed that the 165 service delivery is planned to take place strictly within the prescribed locality boundaries - 166 disallowing cross boundary flows. Model two considers that localities serve primarily as 167 managerial units for the set of vaccination centres located within them however the vaccination 168 centres can serve any set of union councils throughout the tehsil - allowing cross boundary 169 flows. The objective of analyzing the situation in two ways is to examine the implications of 170 removing locality based restrictions on equitable service delivery. 171 The following assumptions are made: 172 a) On an average a vaccinator can conveniently visit and vaccinate 5 children per day. 173 The number of children assumed to be vaccinated per day is unexpectedly low 174 because vaccinators have to visit children in their homes and because of travelling 175 difficulties and improper roads within each union council. With this assumption we 176 will see that both models suggest that, with the current level of provision, the need 177 that can be satisfied will remain below 59%. Looking at the current situation of health 178 in Pakistan this result seems fairly reasonable and would provide a base for EPI to 179 cover more population. 180 181 182 183 184 b) There are 273 working days in a year (365 less 52 weekly offs, less 40 public holidays and other leaves); and c) Travel time between vaccination centres and union councils has been taken as a measure of cost. The explanation of the two models is given below. 8 185 3.1) Model One 186 Model One focuses on service deliver strictly within the context of existing localities, 187 aims to allocate an integer number of vaccinators to each locality so that the proportion of 188 need met is as equal as possible across all union councils and across all children to be 189 vaccinated (the equity constraint), and so that the total travelling time of vaccinators is 190 minimized. Full description of the model is given in Appendix 1. 191 3.2) Model Two 192 In this model, it is assumed that localities remain as managerial units for the vaccination centres within 193 their boundaries, but vaccinators from any vaccination centre are able to be allocated to serve the populations of 194 any union council within the district. This assumption has been made to examine the implications of removing 195 locality based restrictions on service delivery. The aim is the same as in Model One, to allocate an integer 196 number of vaccinators to each locality in such a way that the proportion of the need that is met is the same (the 197 equity constraint), and that the total time travelled by vaccinators is minimized. Full description of the model two 198 is given in Appendix 2. 199 Both models are similar in that their objective is to allocate vaccinators to localities. 200 However they solve the problem by assuming two different methods of service delivery. 201 Model One disallows cross boundary flows whereas Model Two relaxes this condition. The 202 models were run on the mathematical programming system Sciconic and the solutions 203 obtained are explained below. 204 4.1) Solution of Model One 205 Model One, in which service is delivered strictly within the context of proposed locality 206 boundaries, gave a feasible solution when 3% deviation from equity was allowed. The model 207 was then solved repeatedly allowing deviations from equity of 5%, 10%, 15%, 20%, and 25% in 9 208 order to examine the impact on the allocation of vaccinators to localities and on travel time. A 209 summary of results is given in the Table 1. 210 Table 1 reveals that with a 3% deviation from equity, the need that could be satisfied for 211 each union council and each age category is within the limits of 58.6% and 55.6%. The table 212 also shows that as the deviation from equity increases, the distance travelled reduces; so 213 permitting equity to vary by 25% rather than 3% results in a 14.5% saving in travel time. 214 Otherwise it is evident that the overall allocation pattern to localities does not show any major 215 change. 216 Although 14.5% is a considerable reduction in travel time, it must be set against the 217 importance of child immunization. The two dimensions are incommensurable, but priority must 218 clearly be to the latter, suggesting that vaccinators should be allocated with a minimum feasible 219 deviation from equity. 220 The Model has the capability to allocate vaccinators to the localities and individual 221 vaccination centres to serve each union council and each age category. Here for the sake of 222 simplicity we have not gone into such details. 223 4.2) Solution of Model Two 224 Model Two considers the allocation of vaccinators in a situation where localities comprise only a 225 set of vaccination centres which can serve any set of union councils throughout the tehsil. Results 226 obtained from the solution of Model Two are given in Table 2. 227 Table 2 shows that the travelling time in Model Two is 14.2% less than that in case of 228 Model One with a 3% equity deviation. There is 57.1% need satisfied equitably in each union 229 council and in each age category. This means that by disregarding locality boundaries and 230 allowing cross boundary flows there may be reasonable saving in travel time. 10 231 As in case of Model One the Model Two also has the capability to allocate vaccinators to 232 localities and vaccination centres to serve each age category in each union council. For the sake 233 of simplicity this data is not presented here however this is worth to mention that given the 234 proposed localities, this solution allows some cross boundary flows. In order to reach a decision 235 between implementing the solution of either Model One or Two, interaction with the 236 responsible decision-making body would be required. It is interesting to observe that the 237 solution obtained by Model Two in particular is quite close to the actual pattern of vaccinator 238 deployment on the basis of proposed localities, as can be seen in Table 3. 239 Integer programming models have explored useful alternatives for the rational allocation 240 of vaccinators for preventive care in DIK. From above results we are of the view that rational 241 planning methods applied interactively can contribute to the delivery of immunization service 242 that is equitable and cost effective. Such approach can be easily generalized and applied in any 243 situation where service is delivered by visiting the recipient of the service as well as allows 244 planners to find trade-off between alternate organizational tactics as we have shown in case of 245 decentralized care. 246 5.1) Conclusion 247 This Paper reports the work which is first of its kind to demonstrate the impact of 248 applying strategic planning technique on effective and equitable delivery of preventive care 249 (child immunization) in DIK. The allocation pattern resulting from the integer programming 250 models was not out of line with the actual deployment of vaccinators at the time of data 251 collection. 252 developing countries is a major impediment for the application of rational planning tools 253 nevertheless countries are making progress in this direction as we see efforts being made to Although availability of reliable data from Pakistan as well as from many 11 254 establish Health Management Information System in Pakistan [9, 10]. From the literature it is 255 also evident that there are adequate sources of data available with reference to health, for 256 example Pakistan Medical Research Council (www.pmrc.org.pk), Aga Khan University 257 (www.aku.edu) and many others in public sector, which would enable analysts to develop 258 models with a reasonable confidence. 259 Our work with regard to preventive care planning is only an indicative; a fuller study 260 could be conducted interactively with a responsible decision-making body, perhaps with access 261 to sources of more accurate data. We have also shown here how operational manager can have 262 flexibility in their decision making and find trade-off between equality of service delivery and 263 cost savings provided options are pre set in consultation with local community as well as in 264 coordination with central authority. 265 With increasing emphasis on preventive care in Pakistan and elsewhere [1, 11] there is 266 evidence of gaining momentum by taking cost into consideration whereas our work shows cost 267 effectiveness by shifting towards localized planning for the delivery of service. Although 268 localized planning will evolve over a period of time and there may be several issues to be 269 tackled. Our work here is just a preliminary step in the introduction of rational planning 270 methods which are equally possible to be applied in developing countries as they are used in 271 developed countries. 272 The scope of this work does not end here. By looking at the sub-continent region we can 273 see India’s Annual Report presents latest statistics on health [12]. There is awareness in 274 subcontinent about use of information in decision-making. Expertise is also available in the 275 region and countries can benefit from mutual cooperation. The subcontinent region including 276 India, Bangladesh, Sri Lanka and Nepal all have the same population characteristics with variety 12 277 of talents, technologies and resources available that can be used to apply rational planning 278 techniques in social sector planning and develop their respective nations by enhancing quality of 279 preventive care. There is also even no shortage of intellectual and material input from west. 280 Researchers [13] and organizations like UN and South Pacific Partnership are playing their part 281 to uplift the preventive care system of developing countries by diagnosing problems, sharing 282 information and providing resources. There is needed to take advantage by deploying resources 283 in the right direction. 284 This research opens doors for development of strategic management techniques with 285 reference to social sector planning in health related areas in developing countries and adds 286 knowledge to strategic management techniques to be used as useful tools for planning social 287 sector services in developing countries. 288 References:- 289 1. Gupta, S., Roos, L., Walld, R., Traverse, D., Dahl, M. Delivering Equitable Care: 290 Comparing Preventive Services in Manitoba. American Journal of Public Health. 291 2003; 93: 2086–2092 292 2. Ishfaq, M., Lodhi B.K. Role of GIS in Social Sector Planning: Can Developing 293 Countries Benefit from the Examples of Primary Health Care (PHC) Planning in 294 Britain? Journal of Community Health 2012; 37:372-382, DOI 10.1007/s 10900- 295 011-9454-7 296 3. Walker, D., Mosqueira, N.R., Penny, M.E., Lanata, C.F., Clark, A.D., Sanderson, 297 C.F.B. & Fox-Rushby, J.A. 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