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Joint Annual Performance Review 2007 - Ministry of Health

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Constraints<br />

• Two big Reforms for The Public Financing<br />

with unclear guidance<br />

• Two ways in preparing the annual budget<br />

proposals at the PHDs<br />

• No PAP budget in <strong>2007</strong><br />

• No system to monitor the expenditure<br />

(budget and expense by activity)<br />

Priority activities for <strong>2007</strong>-2008<br />

• Set up the financial reporting system for<br />

PBB<br />

• Negotiate with MoEF for budget allocation<br />

to PHDs.<br />

• Train/inform the account staff with the new<br />

system<br />

• Follow up and strengthen monitoring<br />

system.<br />

18

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