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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HEALTH FINANCING<br />
Strategy 14: Monitoring the regularity and adequacy <strong>of</strong> funds to the health sector<br />
In 2006 the percentage <strong>of</strong> national budget allocation for health was 1.08% <strong>of</strong> GDP (targeted<br />
1.26%). However, budget allocation for health as %<strong>of</strong> government budget was 6.64% <strong>of</strong> total<br />
government budget (against a target <strong>of</strong> 10%). The estimation <strong>of</strong> total expenditure for health is<br />
261,741 Million Riels as 92.8% <strong>of</strong> the total adjusted budget. Total national budget for health<br />
per capita is 4.64 US (target 4.59 USD).<br />
There were not budget for priority action program at provincial level. The PAP budget only<br />
implemented at central level. The total budget have been approved by the Parliament were<br />
260,973 Million Riels.<br />
The national expenditure for health was better than year 2005. At the first six months the cash<br />
released for chapter 11 was 36.12% <strong>of</strong> total budget, at central level and 19.10% at provincial<br />
level (In 2005: central 4% and province 22%).<br />
Chapter<br />
Adjusted budget<br />
2006<br />
Expenditure 2006<br />
Jan - Jun ° Jan - Dec °<br />
11 145.045.000.000 41.311.952.412 28% 133.546.137.194 92%<br />
Central level<br />
96.912.000.000 32.117.153.876<br />
33%<br />
93.317.875.563<br />
96%<br />
Provincial level<br />
48.133.000.000<br />
9.194.798.536 19%<br />
40.228.261.631<br />
84%<br />
13 (PAP & ADD) 79.588.000.000 34.422.921.644 43% 75.510.995.114 95%<br />
Central level<br />
71.378.000.000<br />
3.865.921.644 47%<br />
67.301.152.314<br />
94%<br />
Provincial level 8.210.000.000 557.000.000 7% 8.209.842.800 100%<br />
Total 11 &13<br />
224.633.000.000<br />
75.734.874.056 34%<br />
209.057.132.308<br />
93%<br />
Central level<br />
168.290.000.000 65.983.075.520<br />
39%<br />
160.619.027.877<br />
95%<br />
Provincial level<br />
56.343.000.000<br />
9.751.798.536 17%<br />
48.438.104.431<br />
86%<br />
The review lessons from evaluation <strong>of</strong> ADD and PAP system has been finalized and<br />
disseminated to the provinces.<br />
The public procurement in 2006 had been improved compare to 2005. The procurement <strong>of</strong><br />
drugs was going smoothly and achieved 113.3% <strong>of</strong> total drug budget.<br />
The reporting <strong>of</strong> the study <strong>of</strong> increase health service cost with increased utilization was<br />
finalized by the end <strong>of</strong> February 2006<br />
Constraints:<br />
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