6 gavi 20 townships financing

Financial Management and Health Financing in Township Health System in

(20) Townships, 2012

Dr. San San AyeDirector (Planning)

email: [email protected]

Dissemination on Implementation of Health Systems Strengthening in (20) Townships MOH Meeting Room, Nay Pyi Taw, Myanmar, 6th August 2012

Scope of Presentation

1.Overall Sources of Financing in Township Health System

2.Operational Sources of Financing in Township Health

System

3.Comparison between Overall Sources and Operational

Financing

4.Government as Financing Agent and Community as

Financing Source

5.External source of financing (Project)

6.Protection for the poor

1. Overall Sources of Financing in Township Health System: 20

Townships

Township Government Project Community TotalRDF CCS Trust Fund Donation

1. Bamaw 201464723 2098000 0 3583025 38678014 1243000 247066762

2. Yaetarshae 65289000 2590000 254000 3263920 8827000 1457000 81680920

3. Hakha 186143900 0 2753017.71 3981336 20611620 12210100 225699974

4. Hlaing Bwe 80310290 9441000 672587 2704859 425700 144940 93699376

5. Thipaw 88221891 2891000 10723178.57 1468909 15174913 860500 119340391.6

6. Htilin 50053612 0 0 384787319.7 3894947 0 438735879.2

7. Kawmhu 63047220 3389000 22051711.35 110850 3562745 0 92161526.06

8. Demawso 76273148.65 0 0 268710 2035800 220300 78797958.65

9. Leway 76805250 0 31626827 4789484.55 6461598 645000 120328159

10. Maung Taw 83208413 0 2735789 2887559 6100000 17820000 112751761

11. Mudon 82492900 1925000 4091513.25 1078783 9141762.97 5550650 104280609.2

12. Myeik 179984570 11800000 0 8530350 34776319.2 0 235091239.2

13. Naung Shwe 76805250 386000 31626827.15 4789484.55 6461597.65 1231500 121300659.4

14. Ngaputaw 59835900 20250000 8532280 87450 4618850 0 93324480

15. Pyinmanar 252088850 0 1513068 7835018 20791220 5143400 287371556

16. Shwe Gu 55864210 2360000 2856000 113000 8029232 5200000 74422442

17. Tharyar Waddy 155090260 2006500 0 223139 15500000 486000 173305899

18. Thahton 120992678 4732000 29625333 1863890 15798444 14487700 187500045

19. Ye Oo 84168659 0 6700962 1615637 16848507 0 109333765

20. Kyaing Tone 140502690 0 0 640012 50024619.29 0 191167321.3

2. Operational Sources of Financing in Township Health System: 20 Townships

Township Government ProjectCommunity

TotalOperational RDF CCS Operational

Trust Fund Donation

1. Bamaw 201464723 2098000 0 3583025 969950 1243000 209358698

2. Yaetarshae 65289000 2590000 597000 3263920 0 1457000 73196920

3. Hakha 186143900 0 0 3981336 2590500 12210100 204925836

4. Hlaing Bwe 80310290 9441000 0 2704859 22000 144940 92623089

5. Thipaw 88221891 2891000 0 1468909 49000 860500 93491300

6. Htilin 50053612 0 0 384787319.7 206000 0 435046931.7

7. Kawmhu 63047220 3389000 270000 110850 0 0 66817070

8. Demawso 76273148.65 0 0 268710 0 220300 76762158.65

9. Leway 76805250 0 49746.78 4789484.55 0 645000 82289481

10. Maung Taw 83208413 0 1674680 2887559 862110 17820000 106452762

11. Mudon 82492900 1925000 0 1078783 74000 5550650 91121333

12. Myeik 179984570 11800000 0 8530350 2477540 0 202792460

13. Naung Shwe 76805250 386000 49746.78 4789484.55 24000 1231500 83285981.33

14. Ngaputaw 59835900 20250000 675981 87450 0 0 80849331

15. Pyinmanar 252088850 0 188165 7835018 1517222 5143400 266772655

16. Shwe Gu 55864210 2360000 0 113000 2207750 5200000 65744960

17. Tharyar Waddy 155090260 2006500 0 223139 0 486000 157805899

18. Thahton 120992678 4732000 340000 1863890 184000 14487700 142600268

19. Ye Oo 84168659 0 399766 1615637 106354 0 86290416

20. Kyaing Tone 140502690 0 0 640012 4338450 0 145481152

Operational Sources of Financing in Township Health System in 20 townships and Government Health Expenditure

3. Comparison between Overall Sources and Operational Financing

Comparison between Overall and Operational Financing in Township Health System

Overall

Township Government ProjectCommunity

TotalRDF CCS Trust Fund Donation

20 Townships 2,178,643,415 63,868,500 155,763,094.2 434,622,736 287,762,888.9 66,700,090 3,187,360,724

Operational

Township Government ProjectCommunity

TotalOperational RDF CCS Operational

Trust Fund Donation

20 Townships 2,178,643,415 63,868,500 4,245,085.56 434,622,736 15,628,876 66,700,090 2,763,708,702

3,187 million

2,763 million

5.4 %2.7 %

Comparison between Overall and Operational Financing in Township Health System

Comparison between Overall and Operational Financing in Township Health System

4. Government as Financing Agent and Community as Financing Source

Government as Financing Agent and Community as Financing Source

Community Sources of Financing(Financing not spent yet)

Community Sources of Financing(Operating)

5. External source of financing (Project)

6. Protection for the poor

Township Are there any exemption mechanisms for protection of poor?

If yes, does the mechanism cover ALL the poor?

Bamaw Yes Yes

Yaetarshae No No

Hakha No No

Hlaing Bwe Yes No

Thipaw Yes Yes

Htilin Yes No

Kawmhu Yes No

Demawso Yes No

Leway Yes No

Maung Taw Yes No

Mudon Yes Yes

Myeik No No

Naung Shwe Yes No

Ngaputaw Yes Yes

Pyinmanar Yes Yes

Shwe Gu Yes Yes

Tharyar Waddy Yes No

Thahton Yes No

Ye Oo Yes NoKyaing Tone Yes No

Thank you for your kind attention