2016 appropriated mnh budget analysisea 060616 - final
TRANSCRIPT
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2016 Appropriation Act: Analysis of allocations to MNH in
Health Budget
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MTEF Budget Assumptions
• Bench mark price of $58 per barrel
• Crude oil production of 2.2million barrels per day
• Exchange rate of N190 to $1
Reality
• Current price of Crude @ $45 per barrel
• Crude oil production drops to 1.6 million due to Niger Delta Avengers vandalism
• Exchange rate @ parallel market – N350 - N380
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Focus of Analysis
• This analysis focuses on 3 key agencies with direct roles for MNH
- FMOH (main) - NPHCDA and - NHIS • The traditional tertiary hospitals, institutions
of learning and research centres are excluded
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The Health Budget
14%
86%
Capital Recurrent
Total Recurrent
89%
Total Capital
11%
Proposed: N 257bn Enacted: N 250bn
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2016 Health Budget Deficit
• Additional N659bn required to meet the Abuja 15% commitment
Total Budget Abujadeclaration
2016 HealthBudget
Series1 6,060,677,358, 909,101,603,7 250,062,891,07
100%
15% 4%
2016 Health Budget
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FMOH (main) Budget – N10.275bn
Capaital 51%
Recurrent 49%
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Changes in allocations in FMOH (main) Budget
Items Proposed Enacted
Blood related procurement, supplies, equipment donation care etc. (addition of 9 line items)
1,267,214,278
18,162,902
Upgrade, modernization & equipping of 6 Tertiary Hospitals across geopolitical zones
1,096,612,966 22,200,776
3% annual mobilization to VAMED E. for PPP of Euro 400 million (VAMED teaching hosp rehab. Proj)
2,614,772,831 1,655,465
Training for selected tertiary facilities in six geopolitical zones
376,835,812 0
Training(ELS, LSS, procurement, etc.) 0 84,911,607
Contraceptives, logistics & FP Training 0 797,406,909
IMNCH 0 20,404,623
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Interesting new funding lines Items N
Health Care Financing Equity and Investment
18,894,706
Economic Analysis/Investment Case 986,701
NHA 2012-2014 ESTIMATION 2,411,936
STRENGTHENING MONITORING & EVALUATION OF THE HEALTH SECTOR
7,347,342
Nutrition 1,099,404
Infant and young Child feeding 729,136
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National Primary Health Care Development Agency
12%
88%
Recurrent Capital
Approved 2016 Capital Recurrent Total
15,694,635,719 2,050,738,213 17,745,373,932
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NPHCDA’s Capital Budget Proposal Line Item Amount
PROCUREMENT OF VACCINES AND DEVICES (SIA) 4,062,408,000
DEVELOP NATIONAL LOGISTICS SUPPLY CHAIN 3 HUB SYSTEM; FINALIZE AND ADOPT BEST RE-DESIGN OPTION FOR NATIONAL LEVEL (RUN HERMES MODEL FOR OPTIMIZATION, BRING IN ARCHITECTS TO DETERMINE OPTIMAL HUB COLD STORE REDESIGN), RECRUIT OR TRAIN STAFF TO FILL GAPS WITHIN NEW SYSTEM, IMPLEMENT REDESIGNS TO EQUIP THE THREE HUBS TO RECIEVE INTERNATIONAL SHIPMENTS
11,611,346,700
previous budget lines for Community health, Primary Health Care under one roof, and midwife service scheme have been scrapped
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Analysis of NPHCDA’s approved Capital Budget
Line Item Nos N
Ongoing projects 11 14,375,816,843
New projects 37 1,318,818,876
Total Capital projects 48 15,694,635,719
*New construction projects 28 917,930,416
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N12bn allocated for Vaccines
Trad Vaccines & frieght,
1,017,495,128 Logistics, 76,973,426
Polio Eradication, 9,821,331,311
Measles, Yellow fevr, others,
1,743,406,067
Hajj Vaccines, 220,473,202
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Polio Eradication Budget
2014 2015 2016POLIO ERAD. 3,650,775,386 2,568,442,234 9,821,331,311
Amou
nt
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Budget for Midwives Service Scheme
0
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
1,400,000,000
1,600,000,000
2014 2015 2016
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Some General Hospital projects supported by NPHCDA
• Dialysis centre at General Hospital Agenebode – N10.5m
• Installation of Medical, Dental and Opthalmological Equipment @ Ughelli General Hospital – N35m
• Procurement of Radiology Equipment (X-rays) – N14m
• Completion of 250 bed hospital, Okene – N250m
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National Health Insurance Scheme
• Proposed Capital Budget of N852,870,015
• Enacted reduced to N127m
• Capital budget now disaggregated
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Breakdown of NHIS Budget Line Item N
UNIFIED MATERNAL & CHILD HEALTH PROGRAMME
63,000,000
PROCUREMENT OF 2NOS SUV UTILITY VEHICLES
35,198,109
PROVISION OF BOOKS AND PERIODICALS FOR THE NHIS
31,500,000
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Summary of findings • Budget lines for Contraceptives/FP, IMNCH and MSS
restored • Contraceptives/FP budget still short of FP 2012
commitment • Blood related donation and supply equipment by FMOH
HQ amounts reduced significantly • 3% annual mobilization to VAMED reduced significantly • NPHCDA capital budget reallocated to include
rehabilitation and construction of new PHCs • NPHCDA capital budget to provide for General hospitals • NHIS budget break down now available • However, 1% CRF additional funding to implement NHAct
not included
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Our Ask Transparent budget allocations • Continue to make budget
lines for maternal neonatal and child health spending distinct
• Involve CSOs in budget planning processes at the MDA level
Adhere to funding obligations
• Abuja 15% • $11.35m annual Family
Planning budget commitment
• NHAct 1% of CRF
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Make budget development transparent
and participatory #OpenMoH