1. 2017/18 MOHCDGEC Budget Analysis
Alice Monyo
Sikika
4th October 2017

2. Health Sector Budget Trend Against HSSP IV
Source: Sikika Calculations based on Ministers Speeches and HSSP IV

3. Budget Trend 2013/ /18
Source: MOHCDGEC budget books and Ministers Speeches
Source: MOHCDGEC budget books and Ministers Speeches

4. Allocation of the Development Budget per Categories 2017/18
Source: Sikika Calculations based on MOHCDGEC budget books and Ministers Speeches

5. Budget Trend for Human Resource Development and Training
Source: Sikika Calculations based on MOHCDGEC budget books and Ministers Speeches

6. Key Questions What can be done to bridge the financial gap?
What is required vs the allocation
How can DP engage more in the planning, budgeting and execution of the budget?
Advise the government
HSSP IV vs Health Sector budget
Health commodities shift
Moved to PORALG

7. Website: http://sikika.or.tz
Tel: /57
Website:

8. Asanteni