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Reflection on Vote 52 (MoHSW) Budget MOH Budget Speech, May 8 2013 (and peek into FY 13/14 ‘health sector’ budget) Danida, DPG H Chair June 4, 2013.

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Presentation on theme: "Reflection on Vote 52 (MoHSW) Budget MOH Budget Speech, May 8 2013 (and peek into FY 13/14 ‘health sector’ budget) Danida, DPG H Chair June 4, 2013."— Presentation transcript:

1 Reflection on Vote 52 (MoHSW) Budget MOH Budget Speech, May 8 2013 (and peek into FY 13/14 ‘health sector’ budget) Danida, DPG H Chair June 4, 2013

2 Breaking News: Health Sector Chugging Along WIZARA YA AFYA NA USTAWI WA JAMII MWENENDO WA BAJETI YA SEKTA YA AFYA KWA KIPINDI CHA 2006/7 - 2013/14 2006/072007/082008/092009/102010/112011/122012/132013/14 Bajeti Kuu ya Serikali (bila deni la Taifa) 4,496,0005,452,0006,631,0007,994,0009,899,10010,730,00012,374,58813,321,400 Bajeti ya Sekta ya Afya 520,000616,000763,593925,0001,193,000 1,209,0001,288,800 1,497,700 Asilimia11.60%11.30%11.50%11.60%12.10%10.50%10.40%11.24% Bajeti kwa Wizara ya Afya na Ustawi wa Jamii 286.8bil369.6bil440.2bil478.9bil678.4bil 584.1bil581.7bil753.8 bil MoHSW Analysis (appreciate sharing this early) Health + HIV/AIDS Do need to look at definition / details more closely (need full picture, including PMO-RALG and LGAs) Positive picture at least partially related to increased foreign on-budget funding.

3 Vote 52 (MoHSW) Overall Source: Minister of Health Budget Speech, May 8 2013; * MoHSW presentation Ad-Hoc Basket Finance Committee Meeting

4 Foreign (excl. GBS) Share of MoHSW Budget

5 Essential Medicines


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