Budget Analysis of Administrative Institutions and Sector Policies in the Health Sector

Budget Analysis of Administrative Institutions and Sector Policies in the Health Sector

Budget Analysis of Administrative Institutions and Sector Policies in the Health Sector[EN]
Analiza Bugetară a Instituţiilor Administrative şi a Politicilor Sectoriale în Domeniul Sănătate[RO]
Бюджетный анализ административных учреждений и отраслевых политик в здравоохранении[RU]

Budget Analysis of Administrative Institutions and Sector Policies in the Health Sector

The goal of the report is to make a budget analysis of social policies. The results of the analysis will inform the reader on the efficiency of public spending in administrative public institutions within the social sector and will foster a clear understanding of the priorities of social budget policies in relation to the main beneficiary groups.

The social sector includes the social, health, and education areas. Budget analysis involves 2 aspects: 1) analysis of administrative budgets of the central public authorities of the sector, and 2) analysis of budget policies regarding the main funding mechanisms and main beneficiary groups of social policies.

The report is divided into several chapters. The first chapter analyzes the general structure of budgets in each area. The second chapter contains the analysis of administrative budgets of central executive institutions in the areas concerned. The main budget mechanisms and main priorities of budget expenditures in the areas concerned are analyzed in the third chapter. The report contains cross-sector comparisons.

The conclusions of the report are grouped into 3 categories: conclusions on the efficiency of the use of the administrative budget, conclusions on the identification of priorities for the allocation of budget funds, and conclusions on the effectiveness of the use of budget funds. The report recommends making efficient use of budget expenditures for administrative needs by enhancing performance within subordinated agencies responsible for policy management. Nowadays the outdated technologies used for the administration of policies reveal a high cost and artificial maintenance of a great number of public employees in the subordinated institutions. Another recommendation that results from the analysis of administrative budgets is the mandatory use of procedures for public procurements of services and goods. This category accounts for about 30% of all funds spent. The report contains well-defined findings regarding the budget priorities for different beneficiary groups. The amounts paid with money or services are identified. 

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