This document discusses budget tracking strategies for civil society organizations working in the health sector. It defines budget tracking as examining how public resources flow from one level of government to the next and eventually to intended beneficiaries. The document outlines why CSOs should track budgets and expenditures, such as to strengthen oversight, identify systemic transfer problems, and uncover mismanagement. It provides a 5-step approach to budget tracking advocacy: 1) develop a strategy, 2) build strategic alliances, 3) plan activities for each budget cycle stage, 4) manage communications, and 5) evaluate efforts. Finally, it states that tracking involves monitoring and investigating to carefully examine how funds move through different levels of government.
This document discusses contemporary issues in public financial management (PFM) reform. It notes that existing PFM reform approaches have not worked well, as they do not adequately consider the complex, contextual factors involved. There is a growing consensus that "best practice" ideas are less relevant, and reforms need to focus on "good" or "good enough" practices tailored to each country's circumstances. However, donors and international financial institutions continue promoting advanced country models in developing nations. The document argues for a more realistic, incremental, and context-sensitive approach to PFM reform, prioritizing basic reforms and building the capabilities of central financial agencies. Reform strategies also need to address new challenges like resource revenue management and decentralization.
Private Public Partnerships (PPPs) for Sustainability
Presented by Dr. Nelson Gitonga, Insight Health Advisor, Kenya during Regional AIDS Training Network (RATN) 12th General Council Meeting held in Mombasa, Kenya from 24th - 29th June 2013
This document provides a final report from a team of students at Duke University on policy recommendations for Twin Lakes Community, a continuing care retirement community, regarding resident participation in the annual budget process. The team conducted a literature review on participatory budgeting and stakeholder engagement practices. They interviewed management at four nearby CCRCs, Twin Lakes management, and Twin Lakes residents. The team recommends that Twin Lakes creates a Resident Finance Committee to be involved in the budget process. The committee would work with management to develop a mission statement and meet regularly. The report provides an implementation plan and suggestions for formalizing the committee's role long-term.
- According to the Open Budget Survey 2017, Bangladesh's budget transparency score declined from the highest in South Asia in 2015 to 41% in 2017, indicating limited public access to budget information.
- The study evaluated how governments make key budget documents available to the public and provide opportunities for civic participation in the budget process. Bangladesh provided few such opportunities.
- To improve transparency and accountability, the document recommends strengthening the audit institution's independence, establishing an independent fiscal institution, simplifying budget documents, and increasing public participation in the budget process.
Reevaluasi Metode Penentuan Prioritas Layanan Pemerintah
This document discusses four frameworks for establishing governmental service priorities: incremental, conceptual, performance, and reevaluation. The incremental framework focuses on year-to-year changes from previous funding levels. The conceptual framework examines the proper role of government and community values. The performance framework emphasizes measuring outcomes. The reevaluation framework combines elements of the other approaches and encourages collaboration among stakeholders. Each framework has benefits but also limitations, such as being minimally responsive to change, not conducive to public participation, or difficult to quantify outcomes.
The OECD focuses on promoting policy monitoring and evaluation through three pillars: use, institutional framework, and quality. Monitoring and evaluation can support strategic planning, enhance accountability, and promote learning to improve policy effectiveness. The OECD collects data on evaluation practices in over 40 countries and provides capacity building support to help countries strengthen their ability to use evidence in policymaking.
The document discusses financial management reforms in India. It defines public finance management and outlines some of the traditional approaches. It notes recommendations have been made to shift the focus from inputs to outcomes, adopt a medium-term budget framework aligned with plans and accounts, and provide greater autonomy and decentralization. Weaknesses in the budgetary process are also summarized, including unrealistic estimates, a lack of coordination between policy, planning and budgeting, and an overemphasis on inputs over outcomes.
Donors have struggled to effectively strengthen institutions like Sierra Leone's Ministry of Health and Sanitation (MoHS) following periods of conflict and fragility. Over multiple phases from 2002-2016:
- Donor support was often unpredictable, short-term, and led to fragmented agendas that undermined MoHS legitimacy and capacity. Reforms announced by MoHS were rarely fully implemented.
- Initiatives like the Free Health Care Initiative triggered some positive changes but faced implementation challenges. Donors sometimes set up parallel structures and paid higher salaries that depleted MoHS staff.
- Events like the 2014 Ebola outbreak further weakened MoHS authority as emergency responses centralized control. Post-Ebola recovery saw continued
The public policy process document outlines the key steps in developing and implementing public policy: problem recognition, agenda setting, policy formulation, policy adoption, budgeting, policy implementation, and policy evaluation. It discusses how problems are identified and brought to the attention of government officials, alternative solutions are considered, policies are approved and funded, policies are administered through government agencies, and policies are assessed for their impact.
Public policy implementation and programs are shaped by various factors including expertise, leadership, politics, and budgets. Programs operationalize public policy goals to address societal problems. The policymaking process involves legislative development of policies, administrative implementation through rulemaking and programs, and judicial/legislative review. Effective implementation requires planning, interpretation of legislative intent, and application of programs. Evaluation determines program success through data collection and analysis methods like before/after studies and controlled experiments. Evaluation results inform continuation, termination, or changes to policy and future planning.
Presented at “Financial Protection and Improved Access to Health Care: Peer-to-Peer Learning Workshop Finding Solutions to Common Challenges” in Accra, Ghana, February 2016. To learn more, visit: https://www.hfgproject.org/ghana-uhc-workshop
Changing The Big Picture Presentation Tessy 1 27 09 V2MEASURE Evaluation
The document summarizes the process of revising Nigeria's national population policy. The original 1988 policy had unrealistic targets due to a lack of reliable data and weak implementation structures. The revised policy involved extensive multi-stakeholder consultation, use of demographic data and models to inform targets, and established a new coordinating agency to facilitate implementation. This resulted in improved coordination of population programs and increased funding.
The document discusses gender budgeting in Bihar, India. It notes that while crimes against women have decreased, thousands of women are still kidnapped or raped each year. The government of Bihar has taken steps to empower women through a liquor ban, economic programs, and reserving political seats. Gender budgeting aims to promote gender equality through allocating resources to programs that benefit women across various sectors like health, education, livelihoods, and politics. It helps ensure policies and budgets consider women's needs. Though progress has been made, challenges remain in ensuring high levels of education, health services, and economic opportunities for women in Bihar.
The document summarizes an information workshop on the Global Fund's New Funding Model and community systems strengthening. The workshop's objectives were to: review disease strategies and identify gaps; review lessons from civil society programming; analyze changes to the funding model and clarify civil society's role; develop advocacy and partnership strategies; and improve understanding of investment frameworks for key populations. The expected outcomes included agreed work plans, information sharing strategies, and civil society priority interventions. The agenda covered understanding the new funding model, disease modules, and next steps.
This document discusses contemporary issues in public financial management (PFM) reform. It notes that existing PFM reform approaches have not worked well, as they do not adequately consider the complex, contextual factors involved. There is a growing consensus that "best practice" ideas are less relevant, and reforms need to focus on "good" or "good enough" practices tailored to each country's circumstances. However, donors and international financial institutions continue promoting advanced country models in developing nations. The document argues for a more realistic, incremental, and context-sensitive approach to PFM reform, prioritizing basic reforms and building the capabilities of central financial agencies. Reform strategies also need to address new challenges like resource revenue management and decentralization.
Presented by Dr. Nelson Gitonga, Insight Health Advisor, Kenya during Regional AIDS Training Network (RATN) 12th General Council Meeting held in Mombasa, Kenya from 24th - 29th June 2013
This document provides a final report from a team of students at Duke University on policy recommendations for Twin Lakes Community, a continuing care retirement community, regarding resident participation in the annual budget process. The team conducted a literature review on participatory budgeting and stakeholder engagement practices. They interviewed management at four nearby CCRCs, Twin Lakes management, and Twin Lakes residents. The team recommends that Twin Lakes creates a Resident Finance Committee to be involved in the budget process. The committee would work with management to develop a mission statement and meet regularly. The report provides an implementation plan and suggestions for formalizing the committee's role long-term.
- According to the Open Budget Survey 2017, Bangladesh's budget transparency score declined from the highest in South Asia in 2015 to 41% in 2017, indicating limited public access to budget information.
- The study evaluated how governments make key budget documents available to the public and provide opportunities for civic participation in the budget process. Bangladesh provided few such opportunities.
- To improve transparency and accountability, the document recommends strengthening the audit institution's independence, establishing an independent fiscal institution, simplifying budget documents, and increasing public participation in the budget process.
Reevaluasi Metode Penentuan Prioritas Layanan Pemerintah Fahrul Azmi
This document discusses four frameworks for establishing governmental service priorities: incremental, conceptual, performance, and reevaluation. The incremental framework focuses on year-to-year changes from previous funding levels. The conceptual framework examines the proper role of government and community values. The performance framework emphasizes measuring outcomes. The reevaluation framework combines elements of the other approaches and encourages collaboration among stakeholders. Each framework has benefits but also limitations, such as being minimally responsive to change, not conducive to public participation, or difficult to quantify outcomes.
The OECD focuses on promoting policy monitoring and evaluation through three pillars: use, institutional framework, and quality. Monitoring and evaluation can support strategic planning, enhance accountability, and promote learning to improve policy effectiveness. The OECD collects data on evaluation practices in over 40 countries and provides capacity building support to help countries strengthen their ability to use evidence in policymaking.
The document discusses financial management reforms in India. It defines public finance management and outlines some of the traditional approaches. It notes recommendations have been made to shift the focus from inputs to outcomes, adopt a medium-term budget framework aligned with plans and accounts, and provide greater autonomy and decentralization. Weaknesses in the budgetary process are also summarized, including unrealistic estimates, a lack of coordination between policy, planning and budgeting, and an overemphasis on inputs over outcomes.
Donors have struggled to effectively strengthen institutions like Sierra Leone's Ministry of Health and Sanitation (MoHS) following periods of conflict and fragility. Over multiple phases from 2002-2016:
- Donor support was often unpredictable, short-term, and led to fragmented agendas that undermined MoHS legitimacy and capacity. Reforms announced by MoHS were rarely fully implemented.
- Initiatives like the Free Health Care Initiative triggered some positive changes but faced implementation challenges. Donors sometimes set up parallel structures and paid higher salaries that depleted MoHS staff.
- Events like the 2014 Ebola outbreak further weakened MoHS authority as emergency responses centralized control. Post-Ebola recovery saw continued
The public policy process document outlines the key steps in developing and implementing public policy: problem recognition, agenda setting, policy formulation, policy adoption, budgeting, policy implementation, and policy evaluation. It discusses how problems are identified and brought to the attention of government officials, alternative solutions are considered, policies are approved and funded, policies are administered through government agencies, and policies are assessed for their impact.
Public policy implementation and programs are shaped by various factors including expertise, leadership, politics, and budgets. Programs operationalize public policy goals to address societal problems. The policymaking process involves legislative development of policies, administrative implementation through rulemaking and programs, and judicial/legislative review. Effective implementation requires planning, interpretation of legislative intent, and application of programs. Evaluation determines program success through data collection and analysis methods like before/after studies and controlled experiments. Evaluation results inform continuation, termination, or changes to policy and future planning.
Presented at “Financial Protection and Improved Access to Health Care: Peer-to-Peer Learning Workshop Finding Solutions to Common Challenges” in Accra, Ghana, February 2016. To learn more, visit: https://www.hfgproject.org/ghana-uhc-workshop
The document discusses current and future trends in performance management at the Administration for Community Living (ACL). It outlines how ACL uses performance data for accountability, budget justifications, and reporting. Performance information feeds into the budget process through narratives, outcome tables, and the Program Performance Tracking System. There is increased interest in using data not just for reporting but for management and policy decisions. Planning, performance, and program integrity are key trends to ensure strategic goals and risks are addressed.
Follow up actions by donors and countries, the case of pefaicgfmconference
The document discusses how countries and donors can follow up on Public Expenditure and Financial Accountability (PEFA) assessments to improve governance. It outlines how countries can use PEFA results to create prioritized action plans, strengthen ministry capacities, and engage with donors. Donors can mainstream PEFA findings into lending decisions, policy assessments, and analytical work. Repeating PEFA assessments every 3 years allows monitoring reform progress, and increasing publication sharing results more widely. Overall, PEFA is influencing governance reform strategies by providing a baseline and framework for accountability.
Building Capacity for Evidence-Informed Policy-Making Lessons from Country Ex...OECD Governance
Presentation by Stéphane Jacobzone, Head of Unit on Evidence, Monitoring and Policy Evaluation. For more information see: http://www.oecd.org/gov/building-capacity-for-evidence-informed-policy-making-86331250-en.htm
Integrated Development Performance Monitoring and Evaluation System in Indone...Arief Wiroyudo
The document discusses integrated development performance monitoring and evaluation (MONEV) systems in Indonesia. It provides background on decentralization in Indonesia and the importance of MONEV for accountability, resource allocation, and learning. It analyzes problems with Indonesia's current MONEV system, such as duplicative reporting requirements, lack of impact on planning, and high costs. The document argues for an integrated national MONEV system to better link information between central and regional governments to improve development planning.
This document provides an overview of issues related to implementing Nigeria's Gas Master Plan (NGMP). It discusses Nigeria's significant natural gas reserves and the importance of gas for power generation and economic development. The NGMP aims to develop gas infrastructure to reduce flaring, expand domestic gas supply and utilization. However, fully implementing the NGMP will require large investments in pipelines and other infrastructure as well as effective policies to ensure returns on investment and sustainable development of the gas sector over the long term. The document also notes Nigeria's substantial renewable energy potential and questions whether overreliance on gas risks missing opportunities from alternatives like solar and wind power.
Trees play a vital role in combating climate change by absorbing carbon dioxide from the atmosphere. Nigeria once had extensive forests but has experienced severe deforestation, with the annual loss of 350,000-400,000 hectares of forest between 2000-2005. This deforestation is primarily due to logging, agriculture, and fuelwood collection, which over 70% of Nigerian households still rely on for cooking. The massive deforestation has led to environmental and economic problems for Nigeria, including desertification, heat waves, drought, loss of biodiversity, and carbon emissions. The document proposes strategies to address this, including expanding tree planting programs, protecting existing forests, pursuing more sustainable industrial development, and developing innovative solutions to energy
Currently, the Nigerian gas-to-electricity project has over 1,000km of pipelines. For an electricity revolution based mainly on gas, Nigeria will need about 10,000km of gas pipeline infrastructure as well as adequate security measures to curb the menace of gas pipeline vandalisation. The questions arising from the gas to power proposal include the following: Who will be investing all the needed finances? Is the domestic gas price attractive to encourage investors to invest in gas exploration and pipeline expansion? Will the extant enabling policies ensure returns on investment? How sustainable is the available gas reserves to meet the needs of future generations? If realisable, will the expansion of the gas pipelines infrastructure guarantee sustainable and accessible power to all Nigerians especially those in the off-grid communities?
This is an analysis on the Capital Expenditure of the 2016 Budget – Appropriation Bill – with special focus on the Number of Capital Projects to be executed by Ministries, Departments and Agencies (MDAs).
This document provides an overview and summary of the book "Isaiah's End-Time Vision" by Gerald Flurry. It discusses how Isaiah's prophecies were meant for both ancient Israel and end times Israel. Most of Isaiah's temple prophecies are addressed to God's Laodicean Church today. The introduction frames God's perspective in speaking to the heavens, earth, angels and mankind, showing His plan to create mankind to rule the universe. It emphasizes that Isaiah's message is ultimately God's message for today.
The document describes a vision of impending worldwide economic chaos and recession. It predicts:
- Economic confusion will strike first in Europe and then globally, affecting currencies and trade.
- A few prosperous years will precede a deep recession, providing time to eliminate debts.
- Major bankruptcies of corporations, credit companies, small businesses, and some churches will occur.
- People will rush to buy rural land for self-sufficiency as cities face trouble. Unions will be in a dilemma over striking. Speculators and some builders will suffer losses if they have not prepared. Not even gold will provide security in the coming troubles.
The document discusses the implementation of a Project Management and Control System (PMCS) at a company that develops, manufactures, and markets consumer food and beverage products. It describes problems at the company related to capital project execution and tracking. The PMCS was designed and implemented in phases, including educational overviews for managers, design of the system, and development of project plans. Key aspects of the PMCS included project structure, networking, scheduling, resources allocation, control systems, and SWOT analysis. The strategic relevance of improving project management was discussed.
William Branham expresses his gratitude for the new building constructed for Branham Tabernacle. He recalls how 30 years ago, the land was a muddy pond that he dedicated to God. Over time, the "pond lily" of the church pushed through the mud and water to blossom. Branham thanks all who contributed their love, devotion and labor to make the building possible. Though the structure is beautiful, the true beauty is in the consecrated lives of God's people who worship there. He hopes the building and congregation will be fully dedicated to God.
The author describes growing up in London and feeling drawn to spiritual things from a young age, finding school lessons boring in comparison. He experienced visions and revelations from God that gave him understanding of spiritual concepts beyond his earthly training. The author came to have an intimate relationship with God through visitations to Heaven where he received teachings directly from the Holy Spirit.
The document discusses the roles and responsibilities involved in the implementation of the EU budget. It outlines that the European Commission is responsible for implementing the budget in accordance with the Financial Regulation and in cooperation with EU member states. The key principles of budget implementation are sound financial management, efficiency, and accountability. The roles of the authorizing officer, accounting officer, and internal auditor are described. The document also discusses centralised, shared, and decentralized management approaches and the involvement of various actors like national agencies.
This document provides an audio listing and summaries for the biblical books of Ruth and Esther. It discusses key people and events in the books, including Ruth choosing to follow her mother-in-law Naomi back to Israel, Ruth gleaning in the fields of Boaz, and Boaz agreeing to be her kinsman-redeemer. It also summarizes Esther being chosen as queen, saving the Jewish people from Haman's plot, and the establishment of the feast of Purim. The document examines themes of redemption, prophetic types, and evidence of design in the Bible.
The document summarizes the state of Nigeria's LPG (liquefied petroleum gas) market and opportunities for growth. Originally, LPG was only available from coastal refineries but distribution was limited. Efforts in the 1980s-90s to expand access through butanization depots stalled. Today, Nigeria's LPG consumption of 0.5kg per capita is far below regional averages. Challenges include inadequate storage, high retail prices due to imports, and lack of access for many consumers. Both public and private sector have roles to play, such as improving regulations, infrastructure, access to supply, and investment to develop the market.
A review of the federal government 2015 budget of NigeriaDonald ofoegbu
A review of the federal government 2015 budget of Nigeria Presented in the 2015 Budget Summit Organised by the Centre for Social Justice (CSJ), Abuja Nigeria. Prepared and PResented by Ofoegbu Donald Ikenna
Using ICT to enable government supply chain and procurement processesNirvesh Sooful
The City of Cape Town used technology to transform its procurement processes and systems. It implemented an SAP system integrated across the city's departments to standardize processes and increase efficiency. This consolidated purchasing, inventory, and payment functions into a strategic shared service. The new system helped the city comply with regulations, realize cost savings, and analyze spending through automated procurement workflows and data analytics. It processed over 1.2 million invoices per month to support the city's operations.
The document summarizes the accomplishments and strategic objectives of Nigeria's oil and gas sector over the past two years under the country's Transformation Agenda. Key areas of focus have included increasing reserves and production, growing domestic gas utilization, sustaining domestic product supply through infrastructure upgrades, and linking gas to the wider economy through pipelines and industrialization. Going forward, plans are outlined to further these strategic goals through initiatives like frontier exploration, improved monitoring and data processing, increased pipeline capacity, and development of industrial cities.
This document provides an overview of a Project Management Office's (PMO) methodology for project delivery. It includes sections on PMO roles and responsibilities, phases of project delivery, key performance indicators, tools used by the PMO, and processes for activities like status reporting, risk management, and quality assurance. The goal of the PMO methodology is to ensure successful project delivery in terms of being on time, on budget, and meeting client and employee satisfaction objectives.
The document discusses strategies for students to get involved in analyzing government health budgets and financing at various stages of the budget process. It outlines how students can collaborate with policymakers during planning, scrutinize implementation, and advocate for priorities like preventative health and access for underserved groups. The document also notes challenges like lack of capacity and secretive processes that students must address.
The document discusses the process of public policy. It defines policy and differentiates it from procedures and guidelines. It then outlines the key steps in the public policy process: problem identification, agenda setting, policy making, budgeting, implementation, and evaluation. It notes that key actors in agenda setting include think tanks, interest groups, media, and government officials. The document also discusses who the main players are in making economic policies, noting the roles of the prime minister, donor community, various ministries and constituencies. It provides guidelines for changing policies, emphasizing preparation, planning, personal contact, understanding community perspectives, positivism, participation, publicity, and persistence.
Key points from parallel session discussions at the SIGMA-GIZ joint event Advancing Good Governance in Public Administration Reform in the Eastern Partnership Countries, that took place 4-5 June 2024 in Brussels.
Maximizing Research's Policy Impact: Engaging with Policy MakersWellesley Institute
This presentation provides insights on how to engage with policy makers.
Bob Gardner, Director of Policy
www.wellesleyinstitute.com
Follow us on twitter @wellesleyWI
Presentation from Professor Sophie Witter at the Institute of Development Studies' learning session 'Health financing priorities in the time of Covid-19?'
The document discusses essential characteristics of effective national health plans. It outlines that national health planning has evolved from being led by health ministries to becoming more multidisciplinary and multi-sectoral. Key aspects of effective national health plans include the country context, the planning process, and plan content. The planning process should involve situation analysis, consultation, implementation, monitoring and evaluation. Plan contents should include vision, policies, strategies, programs and services to achieve universal health coverage. Challenges include weak health information systems, limited multi-sector engagement and financing gaps.
This document discusses concepts and tools related to social accountability and participatory public expenditure management. It defines social accountability as an approach that relies on civic engagement where citizens and civil society organizations directly or indirectly exact accountability. Some key social accountability mechanisms mentioned include participatory budgeting, public expenditure tracking, citizen monitoring, and advocacy campaigns. The document also provides examples of these tools being implemented successfully in various countries like participatory budgeting in Porto Alegre, Brazil and public expenditure tracking surveys in Uganda.
This document provides an overview of the Impact and Innovation Unit (IIU), which was established in November 2017 to help advance outcomes-based policy approaches in the Government of Canada. The IIU aims to promote policy innovation, support public sector leadership, provide advice on new funding approaches, and continuously share insights. It will measure its impact to support evidence-based decision making. The IIU will engage leadership, test outcomes-based approaches, strengthen the evidence base, and increase engagement and communication to help transform government policies, programs and services for greater impact on Canadians.
The document summarizes the Theory of Change for the Impact and Innovation Unit (IIU) which aims to help advance outcome-based policy approaches in the Government of Canada. The IIU was established in 2017 to promote policy innovation, support public sector leadership, provide advice on outcomes-based funding, and continuously share insights. Its Theory of Change combines four major efforts: 1) Engaging leadership to grow outcomes-based approaches, 2) Showcasing co-creation design to encourage replication, 3) Using rigorous impact measurement to inform decision-making, and 4) Communicating transparently to support change. The IIU is committed to partnership, co-creation, being citizen-centered, using evidence, and being open/transparent
The Next Frontier to Support Health Resource TrackingHFG Project
The document discusses challenges and opportunities for institutionalizing health resource tracking (HRT) in low- and middle-income countries. It identifies three key elements needed for institutionalization: strong demand for HRT data; sustainable local capacity to produce HRT data; and use of HRT results in policy and decision making. It outlines remaining challenges in each area and suggestions for future investments to address challenges, such as building understanding of HRT's value, maintaining local expertise, improving health information systems, and strengthening communication and use of HRT findings.
The document provides a comparative analysis of the Union Budgets of India for the fiscal years 2015-16 and 2016-17. Some of the key highlights include:
- The income tax slab rates remained unchanged both years but tax rebate was raised to Rs. 5,000 in 2016-17 from Rs. 2,000.
- Excise duties were increased on cigarettes, tobacco and other products in both years. Service tax was also raised.
- A 3% additional surcharge was levied in 2016-17 for those with an income over Rs. 1 crore.
- First time home buyers can receive an additional deduction of Rs. 50,000 for housing loans up to Rs. 30 lak
Brainpool what makes-indicators-successfulWPEurope
This document summarizes the key success factors for "Beyond GDP" indicators being used effectively in policymaking. It identifies four main categories of success factors: indicator factors, relationship factors, user factors, and policy/context factors. For each category, it outlines several specific factors based on research from the BRAINPOoL project, including the importance of indicator salience, legitimacy, credibility; engaging stakeholders; building user capacity; and supportive policy environments. The full report provides additional details on 16 indicator initiatives and is available online.
What makes indicators successful? Lessons from practitionersnefwellbeing
BRAINPOoL (Bringing alternative indicators into policy) is an EU-funded project aimed at identifying and overcoming the barriers to ‘Beyond GDP’ indicators being used in policy
Public relations in policy evaluation and implementationBolaji Okusaga
The role of Public Relations in helping to create an ambient environment for policy discussions and policy engagement continues to come under focus. This presentation discusses best practice route to attaining that objective.
CHAPTER 4The HR Role in Policy, Budget, Performance Management, and .docxchristinemaritza
CHAPTER 4The HR Role in Policy, Budget, Performance Management, and Program Evaluation
The conceptual model in Chapter 3 explains how an organization can remain relevant by responding appropriately to environmental change and uncertainty in ways that reflect strategic thinking about human resources. However, here, as elsewhere, analytical integration comes at the price of operational clarity. Chapter 4 links this conceptual model to the real world by describing the sequential processes by which ideas become programs. These are policy making, budgeting, performance management, and program evaluation.
Issues become part of a public agenda through the policy process. This process is chaotic and unpredictable, for it involves the serendipitous convergence or “coupling” of agendas, alternative solutions, and politics, all leading to government action.1 During this process, problems become public policy issues; these issues are framed by competing political agendas; legislatures authorize and chief executives approve policy solutions as law and fund them through a budgeting process. These policy and budget processes are the headwaters of public personnel management because they all lead eventually to paying people to do things.
Human resource planning (HRP) is that aspect of public HRM that mediates between the political environment and managerial implementation of public programs through core HRM activities such as workforce planning, job analysis, job classification, job evaluation, and compensation. In brief, HRP matches agency managers’ “wish lists” with political realities generated by projected revenues and political philosophies and goals within a much broader context of factors like the supply and demand for labor. For the line manager, the process begins with a request from the budget office: “What kind and how many positions do you need in order to meet program objectives?” In many cases, this request is preceded by some kind of strategic planning process that helps establish priorities and goals. It ends with legislative authorization of programs and appropriation of funds required to implement them.
Program implementation leads to performance management and program evaluation. Many interests—political, administrative, and clients are but a few—influence how an agency’s performance is measured, and how those measurements affect program evaluation. While decisions about a program’s continued funding are based on both political and administrative criteria, data-driven decisions are only possible if the agency has a management information system that can provide valid and timely information about program performance. Because pay and benefits typically comprise about 70 percent of an agency’s budget, an HR manager who can provide valued information about the costs and benefits of alternative methods of public service delivery can be a valued member of the leadership team responsible for making these decisions.
By the end of this chapter, y ...
Day 2 pm session: Tewodaj Mogues and Lucy Billings, IFPRI: “Drivers of Public Investment in Nutrition—Mozambique”
Workshop on Approaches and Methods for Policy Process Research, co-sponsored by the CGIAR Research Programs on Policies, Institutions and Markets (PIM) and Agriculture for Nutrition and Health (A4NH) at IFPRI-Washington DC, November 18-20, 2013.
The document discusses the rationale for public policy. It defines public policy as the course of action by governments to deal with public problems. The major goals of public policy are to achieve the best interests of society, provide good governance, and enable the public to measure government achievements. Some key public issues that policies address are peace and order, education, health, social welfare, and employment. The major types of policies are regulatory, distributive, and redistributive. The document also outlines the key components and steps in the public policy process.
Similar to Budget Tracking for CSOs in the Nigerian Health Sector (20)
Discussing the Challenges of Pesticides in Nigeria & Agroecology as an Altern...Donald ofoegbu
A presentation on the threats of highly hazardous pesticides in Nigeria reported media reports of pesticide reported hazards, and a review of public expenditure on chemical pesticides, organic inputs, biopesticides, climate-smart agriculture and agroecology as an alternative.
Presentation was made at the Action Aid of Nigeria Consultative Meeting on the 2023 Budget for the Agricultural Sector of Nigeria.
COMMUNIQUE & CALL FOR ACTION: Documentary Screening and Public Discussion on ...Donald ofoegbu
This call to action communique by the Alliance for Action on Pesticide in Nigeria (AAPN) is an outcome of a 1-day documentary screening and panel discussion on pesticide double standards and improving pesticide regulation in Nigeria. The communique presents key observations and a call to action from international governments, specifically in the EU, UK and USA to stop the double standard in the global trade in pesticide-active ingredients that are either banned or not approved in their countries due to health or environmental concerns but are nevertheless exported out of poor and developing countries with lesser pesticide regulation, and poor health capacities.
This hypocritical export of highly hazardous pesticides that are banned in Western counties by international agrochemical corporations with blind eyes from their governments who enjoy tax returns and remittances, should be stopped.
The document while calling for new pesticide legislation for Nigeria that focuses on safety and farmers’ rights, cautions the Nigerian government to be watchful of the wolf-in-sheep clothing lobbyist of these international agro-chemical companies, who are pressing for bills to open the Nigerian agricultural market to a pesticide dumping ground- selling the illusion of pesticide safety.
The communique calls for the support of nature-based sustainable agricultural practices like agroecology, IPM, and a gradual phasing out of pesticides in the category of extremely hazardous and highly hazardous pesticides from Nigeria and West Africa.
Agriculture in Nigeria: Bitter Harvest TIME MAGAZINE NO. 23/2021 JUNE 1, 2021Donald ofoegbu
Pesticides banned in Europe for good reasons are still in use in Nigeria. And many people have died of contaminated drinking water polluted by these pesticides. A report in remote villages and a Bavarian food laboratory by Wolfgang Bauer.
TIME MAGAZINE NO. 23/2021 JUNE 1,
2021
ALLIANCE FOR ACTION ON PESTICIDE IN NIGERIA (AAPN)Donald ofoegbu
The document summarizes the formation and goals of the Alliance for Action on Pesticide in Nigeria (AAPN). The AAPN is a coalition of NGOs, academics and experts seeking to increase awareness and improve pesticide regulation in Nigeria. Its goals are to phase out highly hazardous pesticides, promote more sustainable farming practices, and establish measures to prevent future pesticide hazards. The AAPN has four working groups focusing on gathering evidence, rethinking agricultural practices, improving laws/regulations, and increasing public awareness. It has over 40 member organizations and has already achieved banning some pesticides and increased government engagement on the issues. Challenges include weak regulations, corruption, lack of alternative farming support and public awareness
MEMORANDA SUBMITTED BY THE ALLIANCE FOR ACTION ON PESTICIDE IN NIGERIA (AAPN)...Donald ofoegbu
MEMORANDA SUBMITTED BY THE ALLIANCE FOR ACTION ON PESTICIDE IN NIGERIA (AAPN) For PUBLIC HEARING ON A Bill for an Act to Provide For Establishment of the Nigerian Pesticide Council; And for Related Matters (HB.1396)
MEMORANDA SUBMITTED BY THE ALLIANCE FOR ACTION ON PESTICIDE IN NIGERIA (AAPN)...Donald ofoegbu
MEMORANDA SUBMITTED BY THE ALLIANCE FOR ACTION ON PESTICIDE IN NIGERIA (AAPN) At the PUBLIC HEARING ON A Bill for an Act to Provide For Establishment of the Nigerian Pesticide Council; And for Related Matters (HB.1396) in Nigeria.
The Document gives the position of Nigerian CSOs in demand for a more sustainable healthy farm system that protects and guarantees a safe environment for Nigerians and her biodiversity from adverse pesticide usage and dependance. The document is a critic of a proposed Bill that is supposed to ensure safe and responsible pesticide use and regulation in Nigeria... However, the intention and details is doubtful.
Harmful pesticides and how smallholder women farmers can doDonald ofoegbu
A presentation delivered at the Small-Scale Women Farmers Organization in Nigeria (SWOFON) Annual National Forum 29th - 30th November 2021. Raising awareness on Harmful Pesticides and how smallholder women farmers can protect themselves - shift away
The study explores the energy situation in Primary Health Care Centres (PHCs) in Nigeria, using 60 PHCs in the Federal Capital Territory, Abuja as a case study. The central finding of this study is that access to reliable electricity is critical for the efficient running of Primary Health Care Centres (PHCs). This can speedily be delivered to PHCs through off-grid Solar PV (which the study has proven to be more economical and reliable).
Financial deregulation bounding to credit mobilization in real sector...Donald ofoegbu
This document summarizes the decline of Nigeria's agricultural and manufacturing sectors following financial deregulation in the 1980s. It finds that deregulating the financial system had a negative long-term impact on credit allocation to the real sectors of agriculture and manufacturing. In both the short and long-run, there is evidence of credit crunch in these vital sectors as indicated by the inverse relationship between increasing deposit liabilities and credit flows to agriculture, manufacturing, and small and medium enterprises. The document examines trends in several key Nigerian agricultural crops and finds that deregulation contributed to Nigeria shifting focus to oil and importing processed goods rather than developing domestic food production and manufacturing.
The Ministry of Information and Broadcasting Advisory Dated 03.07.2024.pdfSocial Samosa
According to the advisory, advertisers in the Food and Health sectors must submit an annual self-declaration before printing, airing, or displaying any advertisement.
Protection and referral for CBP members.pptMohammed Nizam
Protection in humanitarian responses is very important· and it is heart· of all humanitarian activities . Effective referral· through updated referral· pathways is vital for protection· responses . To ensure· community· resilience for protection· risk· mitigation and prevention· , capacity-building on referral· pathways is essential· .
The slides for this topic· helps you to guide· some basic knowledge· to teach· CBP members on that.
In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARMeuginexenogeneic
In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARM In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARM In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARM In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARM In MOFOLO ^%[+27633867063*Abortion Pills For Sale In MOFOLO ORANGE_FARM
In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazy...ivory3872
In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazyview In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazyview In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazyview In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazyview In Johannesburg ^%[+27633867063*Abortion Pills For Sale In Johannesburg Hazyview
In Umthatha (Umtata) [(+27633867063*)] 🏥 Abortion Pills For Sale in Umthatha ...ewvyyt
In Umthatha (Umtata) [(+27633867063*)] 🏥 Abortion Pills For Sale in Umthatha (Umtata) ● Women's Abortion Clinic in Umthatha (Umtata) ● Abortion Pill Prices in Umthatha (Umtata) 🏥🚑!! Abortion Doctors Near me, Abortion Services Near Me, Abortion Pills Over The Counter, Abortion Pill Doctors' Offices, Abortion Clinics, Abortion Places Near Me, Cheap Abortion Places Near Me, Medical Abortion & Surgical Abortion, approved cyctotec pills and womb cleaning pills too plus all the instructions needed This Discrete women’s Termination Clinic offers same day services that are safe and pain free, we use approved pills and we clean the womb so that no side effects are present. Our main goal is that of preventing unintended pregnancies and unwanted births every day to enable more women to have children by choice, not chance. We offer Terminations by Pill and The Morning After Pill.” Our Private VIP Abortion Service offers the ultimate in privacy, efficiency and discretion. we do safe and same day termination and we do also womb cleaning as well its done from 1 week up to 28 weeks. We do delivery of our services world wide SAFE ABORTION CLINICS/PILLS ON SALE WE DO DELIVERY OF PILLS ALSO Abortion clinic at very low costs, 100% Guaranteed and it’s safe, pain free and a same day service. It Is A 45 Minutes Procedure, we use tested abortion pills and we do womb cleaning as well. Alternatively the medical abortion pill and womb cleansing !!!
In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesinamagentamoselle
In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesina In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesina In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesina In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesina In Oakmoor ^%[+27633867063*Abortion Pills For Sale In Oakmoor Mesina
In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA525nixie
In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA In Kempton Park ^%[+27633867063*Abortion Pills For Sale In Kempton Park MAPETLA
In Madadeni [(+27633867063*)] 🏥 Abortion Pills For Sale in Madadeni ● Women's...ogwypas
In Madadeni [(+27633867063*)] 🏥 Abortion Pills For Sale in Madadeni ● Women's Abortion Clinic in Madadeni ● Abortion Pill Prices in Madadeni 🏥🚑!! Abortion Doctors Near me, Abortion Services Near Me, Abortion Pills Over The Counter, Abortion Pill Doctors' Offices, Abortion Clinics, Abortion Places Near Me, Cheap Abortion Places Near Me, Medical Abortion & Surgical Abortion, approved cyctotec pills and womb cleaning pills too plus all the instructions needed This Discrete women’s Termination Clinic offers same day services that are safe and pain free, we use approved pills and we clean the womb so that no side effects are present. Our main goal is that of preventing unintended pregnancies and unwanted births every day to enable more women to have children by choice, not chance. We offer Terminations by Pill and The Morning After Pill.” Our Private VIP Abortion Service offers the ultimate in privacy, efficiency and discretion. we do safe and same day termination and we do also womb cleaning as well its done from 1 week up to 28 weeks. We do delivery of our services world wide SAFE ABORTION CLINICS/PILLS ON SALE WE DO DELIVERY OF PILLS ALSO Abortion clinic at very low costs, 100% Guaranteed and it’s safe, pain free and a same day service. It Is A 45 Minutes Procedure, we use tested abortion pills and we do womb cleaning as well. Alternatively the medical abortion pill and womb cleansing !!!
Donate to Girl Child Education by Supporting SERUDS CausesSERUDS INDIA
We all can see the increase in the literacy rate over the past few years. This is great because it showcases India has been growing at a rapid pace. Education is the key to entire nation growth. But the major concern is the education of the girl child education. Every other lower-middle-class family or people from rural areas families prefer to send their son to school and daughters are still not sent to school because of financial troubles.
Donate Us
https://serudsindia.org/donate-girl-child-education/
#sponsorforgirlchild, #donateforgirleducation, #girlchildeducation, #ngochildeducation, #donateforeducation, #donationforchildeducation, #sponsorforgirlchildeducation, #onlinegirlchildeducation, #educationforgirlchild, #seruds, #charitydonation, #kurnool, #educationkitforgirlchild
☎️Contact Now ↘️{{86075-75483}}↘️ Kolkata @Call #Girls by Full Service @Call @#Girl In Kolkata
A nutshell review for Hot "Call "Girls in Kolkata((West Bengal)) . MY experience was superb with them this is the only recommended "Call "Girls service in Kolkata"Call "Girls and again then Russian. so overall my practice was magnificent. The price is also moderate per hour. 0
☎️Contact Now {{86075-75483}} Kolkata @Call #Girls by Full Service @Call @#Gi...
Budget Tracking for CSOs in the Nigerian Health Sector
1. BUDGET TRACKING
for CSOs (Health)
Part 1
By
Ofoegbu Donald Ikenna
Researcher/Program Officer
Centre for Social Justice (CSJ)
2. Outline:
• Introduction
• What is budget tracking?
• CSOs & the Knowledge of Budget Process
• Why Track Budget/Expenditure
• Approaching Budget Tracking as an advocacy strategy
• Tracking Approach
• Tracking Health Sector Budget
• Public Expenditure Tracking Survey (PETS)
• A Simple Tracking Template
• Thank You.
3. Introduction
• The government is responsible for and accountable to the
citizens of a country for the protection of human rights and
provision of basic services such as health. Citizens therefore
have the right to influence policy decisions about what, where
and how public resources are spent.
• Advocacy efforts targeted at health budget tracking are critical for ensuring
that governments and donors are providing the services demanded by the
public and are accountable for the resources spent.
• At both the national and local levels, civil society organizations can play an
important role in ensuring transparency and accountability in government
and donor health spending. At the national level, organizations can get
involved in defining priority areas and planning processes. At the local
level, they can oversee and monitor expenditures, and use ground level
findings to call for changes in budget allocations and planning priorities.
4. Budget tracking refers to methodologies that civil society
organizations (CSOs) can use to examine how public
resources flow from one level of government to the
next, and eventually to the intended beneficiaries.
What is budget tracking?
Revenue
Tracking
Expenditure
Tracking
Budget
Tracking
5. CSOs & the Knowledge of Budget Process
• Civil society organizations (CSOs) play an important role in public budgeting. They can help improve budget
policies by providing information on public needs and priorities through their connections with citizens,
communities, and sectors. CSOs (along with legislators, auditors, the media, and the broader public) also can
play an important role in holding the executive accountable for how it uses public resources. When CSOs and
others lack access to budget information or opportunities to engage in budget processes, it opens the door for
the executive to choose unpopular or inappropriate programs, waste money, and allow or engage in
corruption.
• When CSOs can combine an in-depth knowledge of a policy issue, such as health or education, with a solid
knowledge of budgets and an effective advocacy strategy they can positively influence policy decisions.
• Strengthening civil society’s ability to analyze budgets and participate effectively can play an integral role not
only in policies and service delivery but also in constructing a more open and participatory democratic society.
• By engaging in the budget process from formulation through implementation and audit, civil society can:
– contribute critical information on the public’s needs and priorities that can lead to stronger policy choices;
– draw more people into the debate by collecting, summarizing into easily understandable formats, and
spreading budget information;
– train members of the public to understand and analyze government budgets themselves;
– supplement government’s capacity to budget effectively by providing technical support;
– give an independent opinion on budget proposals and implementation;
– hold public officials accountable for using public resources efficiently and effectively to achieve desired
outcomes; and
– develop important new allies in government, including program managers in government agencies,
legislators, and auditors.
However, the ability of civil society to participate in the budget discussion can be thwarted by legal,
institutional, and political barriers. This, combined with the general lack of publicly available information on
budget issues has seriously hindered the efforts of national and local organizations attempting to participate in
the debate on the use of public resources. Although the challenges remaining are substantial, there is
increasing energy pushing governments to open their budgets through information and participation.
6. Why track budget/Expenditure?
• To identify places where the system for transferring funds breaks down,
as well as cases of mismanagement and corruption, expenditure tracking
is yet another tool for CSOs to use to ensure that government budgets
are being executed on the ground as intended, and that scarce public
resources are being used effectively.
• Another place where leakages occur, and where expenditure tracking
tools can identify these, is during the procurement process. When a
government agency needs to purchase goods or services, the following
stages are typically involved: 1) the pre-bidding process, 2) the bidding
process, 3) issuance of a purchase order, 4) inspection of the goods or
services procured, and 5) documentation of accounts payable.
• Strengthen oversight
• Identify systemic problems in intergovernmental transfers
• Uncover instances of mismanagement, inefficiency, or corruption
• Generate evidence to inform ongoing and future budget debates
• Its a legal right; FRA 2007(51) A person shall have legal capacity to
enforce the provisions of this Act by obtaining prerogative order or other
remedies at the Federal High Court, without having to show any special
or particular interest.
7. Approaching Budget Tracking as a Strategy
The following key steps are relevant:
1. Develop advocacy strategy for budget tracking:
•ƒIdentify the key objectives that your organization would like to achieve through the advocacy
effort, based on the issues identified during the budget analysis.
•ƒDefine your ‘theory of change’ in a step-by step manner
describe the rationale and assumptions for each objective, how change will happen and
where you play a role in bringing about the change in government and/ or donor
accountability.
•ƒIdentify specific research questions to be answered through further analysis of the budget.
Understanding and analyzing the lifecycle of public service provision, from policy formulation to
budget-making to final delivery, can inform the identification of research questions.
•ƒIdentify the relevant players who influence the decision making process for the advocacy issue,
and ascertain their degree of influence on the entire process. Research on the decision-making
process.
8. 2. Build strategic alliances:
• ƒDevelop a multi-stakeholder network of partners based on
complementarities and potential for leveraging the partners’
skills, resources and experiences. These alliances can involve
individuals officially involved in the budget processes and
health system as well as research/ academic institutes. Seek
partner organizations that have expertise in budget analysis
and tracking, which is a technical and specialized activity.
• ƒIdentify ‘champions’ within the parliament and/ or the
government (or other decision-makers who can raise issues
in the appropriate forums), and build a relationship with
them.
• ƒApproach potential partners in a targeted manner, and build
trust and reciprocity with the partners by sharing
information, ensuring transparency and supporting each
other’s initiatives.
9. 3. Plan activities for each stage of the budget cycle:
• ƒIn-depth understanding of the budgeting process is critical for the success of
the advocacy initiative. Be aware of the workings of the Ministries of Finance
and Planning, and plan for activities for each stage of the budgeting/ planning
process.
• ƒBudget formulation – influence budget allocation by carrying out research on
the health needs of various groups, disseminating findings of analyses,
producing alternative budgets, and recommending changes to the budget.
• ƒEnactment – engage with media, officials and the general public to push for the
process of enactment to be more open and transparent; and work with
parliamentarians to influence changes.
• ƒImplementation – monitor implementation/ budget spending throughout the
budget cycle through engagement with authorities and service providers;
measure the impact of budget allocations, and disseminate this information to
relevant stakeholders.
• ƒAudit – contribute to the review process by carrying out research on the impact
of spend on specific population groups, weighing inputs against outputs, and
making recommendations on improving the health sector allocations in the next
budget.
10. 4. Manage and deliver communications:
• ƒIdentify the best available vehicles for messaging, e.g. talking
points to be delivered by key influencers in highly visible forums or
bilateral meetings; media products (Twitter, web packages, press
releases, etc.); presentations in parliamentarian forums.
Understanding what a specific audience needs and expects is
critical.
• ƒDelivering the message can fall under three areas – sensitizing the
target audience by cultivating interest, asking the target audience
to take concrete action towards an end, and following up after the
request for action to see if it has been undertaken.
5. Evaluate advocacy efforts:
• ƒEvaluate the advocacy effort on an ongoing basis and use the
feedback generated for streamlining and improving the systems and
processes employed in budget planning and analysis.
• ƒApart from the specific policy outcomes, evaluate advocacy on the
ability to address challenges normally faced in budget tracking and
advocacy, like access to reliable information in terms of the financial
aspects as well as the decision-making process and lack of
transparency and accountability among the government bodies.
11. Tracking Approach
• Tracking approach is a combination of monitoring and investigation. Tracking is
expected to be followed step by step, by patience enquiry or observation, to trace
and track, to search into; examine and inquire into with care and accuracy; taking
evidence, etc. Tracking involves formal ad informal engagement with agencies,
institutions and persons that would lead to voluntary disclosure of information
or the gathering of evidence from which analysis and deductions can be made
on a balance on a balance of probabilities.
• Budget tracking and the resultant report should in addition to the determining
whether a duty was performed or not, and in the traditional media approach seek to
provide answers to:
– What: what is the fiscal duty or assignment?
– Who: who or which institution or office is responsible for carrying out the assignment?
– Which: which institution/office has oversight responsibilities over the primary duty holder?
– When: at what time is the duty supposed to be performed?
– Where: where will the duty be performed?
– Why: why should the duty be performed? and
– How: how is the assignment to be undertaken/implemented?
– Was: was the assignment implemented as planned?
– What: What are the evidences/outcome from its implementation?
• It must be borne in mind that the authority/office being monitored/tracked will not always
be happy with the tracker/monitoring results especially when it is critical of their failing.
Thus it is imperative while highlighting the failure to also give due credit for successes
achieved by the authority.
12. • A first step entails an analysis of the health budget of the
government in terms of the following:
a) Is the budget adequate to meet the stated policy objectives?
b) Is the health sector being sufficiently prioritized?
c) Is there an earmarked budget for the different components under health?
d) Is progress being made in real terms?
e) Are budget allocations equitable?
f) Are resources being spent efficiently and effectively?
Answers to these questions would help identify the
objectives of the advocacy initiative and an appropriate
plan to achieve them. It would also ensure that the
advocacy efforts are evidence-based and starts at the stage
when objectives and need for budget analysis are defined.
Tracking Health Sector Budget
13. Year
Vision
20:2020
(First NIP)
(N'bn)
NSHDP (N'bn) TA (N'bn)
2010 67,277.03 189,244.09 -
2011 120,502.71 189,244.09 -
2012 148,408.09 189,244.09 45,310.00
2013 151,262.76 189,244.09 54,000.00
2014 - 189,244.09 60,000.00
2015 - 189,244.09 70,000.00
Financial Provisions of Components of the NDP on Health
Year
Approved Capital
Health Budget (N)
Actual Release (N) Cash Backed (N) Utilised sum (N)
% of Approved
Capital Budget
Utilised
% of
Released
Sum Utilised
% of Cash
Back Sum
Utilised
2009 50,803,276,901 48,643,289,834 48,658,789,834 24,509,417,925 48.2 50.4 50.4
2010 53,066,015,191 33,570,452,816 33,562,153,452 17,745,264,501 33.4 52.9 52.9
2011 55,414,957,377 38,785,000,000 38,716,000,000 32,165,000,000 58.0 82.9 83.1
2012 60,920,219,702 45,000,074,681 37,171,222,265 33,682,405,609 55.3 74.8 90.6
2013 60,047,469,274 28,838,429,775 28,838,439,775 19,108,867,782 31.8 66.3 66.3
Average 45.4 65.6 68.6
Health Capital Expenditure & Policy Documents (2009 – 2013)
14. Year Total Budget
(N’ Trillion)
Health Allocation
(N’ Brillion)
As % of
Total
As 15% of Total
(N’ Brillion)
Variance of 15%
Benchmark
(N’ Brillion)
1999 315,219,252,837 10,929,579,649 3.5 47,282,887,926 36,353,308,277
2000 537,569,135,062 15,613,509,364 3.0 80,635,370,259 65,021,860,896
2001 851,754,887,883 28,405,884,484 3.3 127,763,233,182 99,357,348,698
2002 840.853,787,128 39,741,137,140 4.7 126,128,068,069 86,386,930,929
2003 765,132,027,979 52,249,106,213 6.8 114,769,804,197 62,520,697,984
2004 918,295,494,202 59,787,376,511 6.5 137,744,324,130 77,956,947,619
2005 1,617,629,111,162 71,685,426,092 4.4 242,644,366,374 170,958,940,582
2006 1,876,302,363,351 105,590,000,000 5.6 281,445,354,503 175,855,354,503
2007 2,266,394,423,477 122,399,999,999 5.4 339,959,163,522 217,559,163,523
2008 1,893,838,933,017 138,179,657,132 5.6 284,075,839,953 145,896,182,821
2009 3,557,683,000,000 154,567,493,157 4.3 533,652,450,000 379,084,956,843
2010 4,427,184,596,534 164,914,939,155 3.7 664,077,689,480 499,162,750,325
2011 4,484,736,648,992 257,870,810,310 5.7 672,710,497,349 414,839,687,039
2012 4,648,849,156,932 284,967,358,038 6.0 697,327,373,540 412,360,015,502
2013 4,924,604,000,000 279,819,553,930 5.7 738,690,600,000 458,871,046,070
Shortfall in the 15% Benchmark to Health Sector
Funding Gap: 15% International Standard for Health Allocation Vs Appropriated Health Allocation. 1999 - 2013
15. Public Expenditure Tracking Surveys
(PETS): Ticking the Check List:
The Public Expenditure Tracking Surveys (PETS) are quantitative exercises that trace the flow of
resources from origin to destination and determine the location and scale of anomaly. These
are distinct, but complementary to qualitative surveys on the perception of consumers on
service delivery. They highlight not only the use and abuse of public money, but also give
insights into the concepts of capture, cost efficiency, decentralization, and accountability.
In absence of a strong institutional infrastructure to manage information flow, tracking surveys
provide a realistic portrayal of the status of demand and supply of services, potentially justifying
a need for creating of cost effective mechanisms of public accountability through, for example,
information dissemination on resource allocation and use.
– What: what is the fiscal duty or assignment or intervention?
– Which: which institution/office has oversight responsibilities over the primary duty holder?
– Who: who or which institution or office or contractor is responsible for carrying out the assignment?
– When: at what time is the duty supposed to be performed?
– Where: where will the duty be performed?
– Why: why should the duty be performed?
– How: how is the assignment to be undertaken/implemented?
– Was: was the assignment implemented as planned?
– What: What are the evidences/outcome from its implementation?
{HYPERLINKs} Tracking the 2015 Budget.
C:UsersCSJ-DonaldIkennaDesktopPROPOSED 2015 BUDGET OF MINISTRY OF HEALTH.doc
C:UsersCSJ-DonaldIkennaDesktopPULLED OUT OF LINE ITEMS THAT FOCUS ON WOMEN AND CHILDREN IN THE BUDGET OF MDAs FROM THE
PROPOSED 2015 BUDGET.doc
16. • CONTRACTING AGENCY/MINISTRY:
• Name & Description of Line Item/Intervention/Project: {is it suppose to be free for end users
or subsidized}:
• Name of Contractor (s):
• Date of Contract Award:
• Contract Number:
• Expected Delivery/Completion Period:
• Amount Awarded Over-time:
• Amount Released Over-time:
• Amount Received (in Fully/Part) Over-time:
• Amount Utilised Over-time:
• Items to be supplied:
– Quantity: is the quantity supplied sufficient?
– Quality: is it value for money? Skilled enough?
– Location of delivery
• Time of Delivery:
• Receiving Office/officer:
• Quantity & Quality Received:
• Disbursement Office: Quantity Disbursed Daily, Weekly, Monthly, Half Year, Quarterly,
Full Year.
• Public Awareness/User Feedback: level of public knowledge/ownership/benefit
A SIMPLE TRACKING TEMPLATE
Public Expenditure Tracking Survey Methodology: Expenditure Tracking, General Methodology-ikenna.pdf