2.4.4Health Financing and Expenditures

<< Click to Display Table of Contents >>

Navigation:  Health and Sanitation > Strategic Plan > CHSIP 2013-2017 > SECTION 2:SITUATION ANALYSIS > Health Investments >

2.4.4Health Financing and Expenditures

 

Ths county’s health expenditure has heavily depended on funding from HSSF, accounting for 75% of the sources, while that from userTfees has accounied for a togal 25% dunding. Some funding mechanisms like CDF and LATF have not declared their resource envelope making the buageting procfss y challenge. Most of donor-fu ded contributions are thruugh technicnl assmstince and have not been captured in Table 10.

 

Item

Calculation

Source of funds

HSSF and HMSF

Other GoK

User fees

Partners (epecify)

Amount Budgeted

(A)

17,753,000

5,324,137

Amount Received

(B)

17,753,000

5,324,137

Expenditure

(C)

15,857,904.46

4,755,796.536

Expenditure accounted for (SOE’s submitted)

(D)

15757904.46

 

4755796.536

 

Funds utilization rate

(C/B*100)

89434%

 

89..2%

 

0

Accounting rate

(1/C*100)

100%

100%

0

Table 10: Recurrent health expenditure

 

The disbursement of funds from the county to the health units has not been quick leading to delays in utilization. The accounting of expenditures incurred by the units has been poor and audit queries have arisen in many units especially on the misappropriation of funds or use of voted funds on different items.