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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<strong>Health</strong> Financing: Indicator, Baseline 2002, Targets/Priority <strong>2007</strong>-2008<br />
Strategy 14: Ensure regular and adequate flow <strong>of</strong> funds to the health sector especially for service delivery through advocacy to increase resources and strengthening financial<br />
management<br />
Indicators Baseline 2002 Target 2006 Achievement<br />
2006<br />
1 Budget allocation as % <strong>of</strong> GDP<br />
(<strong>Annual</strong> budget allocation to the<br />
<strong>Ministry</strong> <strong>of</strong> <strong>Health</strong>)<br />
1.15% 1.26% 1.08%<br />
Constraint Priority <strong>2007</strong>-<br />
2008<br />
Increase budget<br />
proposal for<br />
health<br />
Target<br />
<strong>2007</strong><br />
Target<br />
2008<br />
1.08% 1.10%<br />
2 National health budget as<br />
proportion <strong>of</strong> government budget 10.44% 10% 6.84% 7.29% 8%<br />
3 Proportion <strong>of</strong> recurrent<br />
expenditures compared to total<br />
recurrent budget ("Recurrent"<br />
refers to Chapter 10,11,12,13,31) 96% 95% 92.8%<br />
4 Public expenditure per capita in<br />
health<br />
5 Budget expenditure for health<br />
after 6 and 12 months as % <strong>of</strong><br />
total budget allocation for<br />
Chapter 11 and 13 by national<br />
and provincial level (Approved:<br />
Mandated ceilings agreed on by<br />
the <strong>Ministry</strong> <strong>of</strong> Economy and<br />
Finance. Cash released: Amount<br />
<strong>of</strong> cash released from the<br />
national and provincial treasury<br />
for operating expenditures)<br />
Including drugs<br />
= 2.94 USD<br />
Excluding drugs:<br />
1.7USD<br />
Chapter 11 by<br />
June<br />
National:<br />
Approved: 4%<br />
Cash released:<br />
4%<br />
Provincial:<br />
Approved: 21%<br />
Cash released:<br />
15%<br />
Including drugs<br />
= 4.59 USD<br />
Excluding<br />
drugs: 3 USD<br />
Chapter 11 by<br />
June<br />
National :<br />
Approved: 35%<br />
Cash Released:<br />
35%<br />
Provincial:<br />
Approved: 35%<br />
Cash Released:<br />
35%<br />
Including drugs =<br />
4.64 USD<br />
Excluding drugs:<br />
3.35 USD<br />
Chapter 11 by<br />
June<br />
National :<br />
Approved:<br />
36.12%<br />
Cash Released:<br />
36.12%<br />
Provincial:<br />
Budget allocation<br />
to provinces based<br />
on the passed<br />
experience not<br />
based on the AOP<br />
Law budget<br />
allocation the<br />
<strong>Health</strong> Sector<br />
to negotiate<br />
with MoEF for<br />
budget<br />
allocation to<br />
provinces<br />
should base on<br />
the AOP<br />
Improve the<br />
health<br />
expenditure<br />
base on the plan<br />
There will have<br />
no PAP or<br />
Chapter 11 any<br />
more (should<br />
change to chapter<br />
60, 61 and 62)<br />
99% 99%<br />
Including drugs<br />
= 5.87 USD<br />
Excluding<br />
drugs: 3..85<br />
USD<br />
Operating cost<br />
for non<br />
program<br />
by June<br />
National :<br />
Approved:<br />
40%<br />
Cash Released:<br />
35%<br />
Provincial:<br />
Including<br />
drugs =<br />
6 USD<br />
Excluding<br />
drugs:4 USD<br />
Operating<br />
cost for non<br />
program<br />
by June<br />
National :<br />
Approved:<br />
40%<br />
Cash<br />
Released:<br />
35%<br />
Provincial:<br />
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