County Health Budget Analysis -2013/14

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Presentation transcript:

County Health Budget Analysis -2013/14 August, 2014 Stephen Muchiri HPP Kenya Director

Objectives of the county Budget analysis Determine the overall county budget allocation to the health sector Analyze allocations to health care inputs/Categories Provide recommendations on the county health budgetary allocations

Devolved funds for health – 30% of the county sharable revenue Recurrent Budget (69%) Development Budget (31%) PGHs (3.4bn) CDF & Equalization Fund MOH (50%) Transfers (50%) Personnel (10%) O&M (5%) Development (84%) Hire of Equipments (7%) Abolition of Fees (5%) Donor (63%) Free Maternal Health (25%) County Governments (65%) National Governments (35%) Total Public Health Allocation, 2013/14 Devolved funds for health – 30% of the county sharable revenue Are counties allocating 30% of their budget to health?

County health allocation, 2013/14

Counties health budget allocation, 2013/14 Huge variations in county health allocations

County Health Recurrent & Development Budget 2013/14

Recurrent & Development Budgets by county

Break down of recurrent health budget, 2013/14

Breakdown of Development budget, 2013/14

County per capita allocation to health ($)

Recommendations on county health budget Provide technical support to counties on: Programme based budgeting in line with PFM Act Counties expected to fully transition in FY 2014/15 Map all resources for Health Give a chance to counties to prioritize their resources