Joint Annual Performance Review 2007 - Ministry of Health
Joint Annual Performance Review 2007 - Ministry of Health
Joint Annual Performance Review 2007 - Ministry of Health
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A.Strategy 14:<br />
Ensure regular and adequate <strong>of</strong><br />
funds to the health sector<br />
especially for service delivery<br />
through advocacy to increases<br />
and strengthening financial<br />
management<br />
I. The indicators and the achievements<br />
in 2006<br />
Indicators<br />
Baseline<br />
2002<br />
Target<br />
2006<br />
Achievemen<br />
t 2006<br />
1 Budget allocat ion as %<br />
<strong>of</strong> GDP (A nnual budget<br />
allocation to the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Health</strong>)<br />
2 N at ional healt h budget<br />
as pr opor t ion <strong>of</strong><br />
gover nment budget<br />
3 Pr opor t ion <strong>of</strong> r ecur r ent<br />
expendit ur es compar ed<br />
to total recurrent<br />
budget ("Recurrent "<br />
refers to Chapter<br />
10 ,11,12 ,13 ,3 1)<br />
1.15 % 1.2 6 % 1.0 8 %<br />
10 .4 4 %<br />
10 % 6.84%<br />
96% 95% 92.8%<br />
3
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