Financial Planning and Management

• Budget development - capital or investment
• Budget development - recurrent or operational
• Budget allocation to services and activities
• Publication of annual health plan and budget
• Monitoring health expenditure against budget
• Adjustment between budget lines during the year
• Setting fees for health services
• Organizing health insurance
• Collection of fees and/or insurance premiums
• Setting criteria for subsidies or exemption from fees
• Decisions on use of income
• Audit of health finances and functions