Preparation of Budgets in the Health Sector (en)

The project aims to build the capacity of the Ministry of Public Health of the Democratic Republic of Congo in budget preparation and execution. Canada’s support complements and reinforces the Democratic Republic of Congo’s ongoing efforts towards improving public financial management in the health sector at the central level by further extending those efforts to the central and provincial levels. The project is designed to establish an efficient gender responsive public financial management system for the health sector at central level, and develop provincial level gender-responsive health medium term expenditure frameworks in all provinces. Key activities include capacity building for budget preparation within the Ministry of Health at both levels. The project focuses on training and the provision of technical support to adapt the methods and techniques developed at the central level to the provincial, so that the templates and tools used are coherent but adapted to the specific conditions of the provinces.

Numéro du projet
CA-3-A031843003
Statut de l'activité
2 - Implementation
Type d'aide
B03 - Contributions to specific-purpose programmes and funds managed by international organisations (multilateral, INGO)

Organisations

Funding
Canada
Extending
Agence canadienne de développement international
Extending
Canadian International Development Agency
Implementing
Banque mondiale
Implementing
World Bank

Chiffres clés

Classification Functional

Before
100.0% Mappable
After
100.0% Mappable

Economic classification

Before
0.0%
After
0.0% Capital
100.0% Current

Disbursements by fiscal year

Fiscal year Value
2014 239982.3
2011 2231835.39
2012 967928.61

Commitments by fiscal year

Fiscal year Value
2011 3439746.3

CRS code % Common Code Budget classification (upper) Budget classification (lower)
Health policy and administrative management (12110) 100.0 Health – policy, planning and administration (5.1.1) Santé (7)