Presentation on theme: "County Health Budget Analysis -2013/14"— Presentation transcript:
1 County Health Budget Analysis -2013/14 August, 2014Stephen MuchiriHPP Kenya Director
2 Objectives of the county Budget analysis Determine the overall county budget allocation to the health sectorAnalyze allocations to health care inputs/CategoriesProvide recommendations on the county health budgetary allocations
3 Devolved funds for health – 30% of the county sharable revenue Recurrent Budget (69%)Development Budget (31%)PGHs (3.4bn)CDF & Equalization FundMOH (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, 2013/14Devolved funds for health – 30% of the county sharable revenueAre counties allocating 30% of their budget to health?
11 Recommendations on county health budget Provide technical support to counties on:Programme based budgeting in line with PFM ActCounties expected to fully transition in FY 2014/15Map all resources for HealthGive a chance to counties to prioritize their resources