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

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Presentation on theme: "County Health Budget Analysis - 2013/14 Stephen Muchiri HPP Kenya Director August, 2014."— Presentation transcript:

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

2 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

3 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?

4 County health allocation, 2013/14

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

6 County Health Recurrent & Development Budget 2013/14

7 Recurrent & Development Budgets by county

8 Break down of recurrent health budget, 2013/14

9 Breakdown of Development budget, 2013/14

10 County per capita allocation to health ($)

11  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 Recommendations on county health budget

12 Thank You! The Health Policy Project is a five-year cooperative agreement funded by the U.S. Agency for International Development under Agreement No. AID-OAA-A , beginning September 30, It is implemented by Futures Group, in collaboration with CEDPA (CEDPA is now a part of Plan International USA), Futures Institute, Partners in Population and Development, Africa Regional Office (PPD ARO), Population Reference Bureau (PRB), RTI International, and the White Ribbon Alliance for Safe Motherhood (WRA).


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