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Joint Annual Performance Review 2007 - Ministry of Health

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II.<br />

Constraints<br />

• There were two ways in preparation <strong>of</strong><br />

budget.<br />

• Budget allocation did not follow the AOP<br />

• Low budget allocation to the <strong>Health</strong> Sector<br />

• The delayed <strong>of</strong> cash disbursement for both<br />

levels, central and provincial level.<br />

• Lack <strong>of</strong> staff with capacity.<br />

• Many processes were changed within the<br />

year.<br />

III. Total <strong>Health</strong> Expenditure<br />

29,11% = 8.15<br />

USD<br />

15,61% = 4.37<br />

USD<br />

55% = 15.48<br />

USD<br />

Government (<strong>Health</strong> Expenditure Report 2006, included Counterpart funds)<br />

Out <strong>of</strong> Pocket (CSES 2003-04)<br />

Donors<br />

6

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