1. Budget Analysis– Health

2. Source: MoFP (Badget Speech)

3. Source: MoHCDGEC & MoFP (HSSP-IV & Budget Speech/Bokks)

4. Ministry of Health budget 2013/14 – 2016/17
Source: MOHCDGEC and Budget Books

5. Ministry of Health Budget
Only a slight increase of the total Ministry of Health budget
Significant increase of Domestic Development budget
The increase in Domestic Development budget is largely (251 Tshs Billion) effected by the fact that budget for Medicines and medical supplies is classified as development
Almost 50% of the 251 Billion is budgeted for repaying MSD debt
More details – next slide

6. Budget for Medicines and Medical Supplies 2016/17
Total TShs 251 Billion
Source: MoHCDGEC (Memorandum)

7. Budget Trend For Essential Medicines & Supplies
Financial Year Budget Contribution
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
Local (bn)
49.8 34 60 29
 90.7
Foreign (bn)
73.6
46.5 30
10.5  0
Total budget (bn)
123.4
80.5 64
70.5
90.7**
Disbursed (bn) 98 50 20
21*
Disbursed (%)
79%
100%
78%
28%
72%
Demand (bn)
188
198
549
577
577+
Gap: Disbursed vs Demand
-90
-117.5
-499
-557
For 2016/2017
Medical Supplies & beds ,000,000,000 Figure as presented by Minister of Health during 2014/15 budget at the parliament * Disbursement as of April 2016 ** Total budget 251 bil including debt repayment, clearing & distribution for VP etc
MSD Debt ,420,000,000
Clearing, storage n distribution VP 35,000,000,000
Reagents for Safe Blood Bureau ,000,000,000
Family planning, ARVs n MNCH ,000,000,000
Labaratory supplies ,000,000,000
Dental services ,360,000,000
Medical suppiles and reagents ,220,000,000
Vaccination for Maternal & Child ,000,000,000
Essential Medicines ,500,000,000
Total for medicines & Supplies = ,500,000,000

8. NACP Development Budget 2013/14 - 2015/16
Source: Budget Books

9. Source: Budget Books

10. Budget for Human Resource Development Directorate 2013/14 – 2016/17
Source: Budget Books

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