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Academic year: 2022

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Table 2: variances in donor project funding figures; budgets Vs expenditures; Million US$

Financial year

Donor project Budget figures in MTEF

Donor expenditure survey

Difference between expenditure and budget

Performance against MTEF budget

2004/05 84.59 146.91 62.32 174%

2005/06 147.06 277.95 130.89 189%

2006/07 80.70 314.80 234.10 390%

In 2003/04, there marked under spending on the Global Fund against AIDS, Tuberculosis and Malaria, following suspension of the Project Management Unit. Source; GoU, MoH, Annual Health Sector Performance Report 2005, 2006, 2007. MTEF: Medium Term Expenditure Framework

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