Timor-Leste Health Resource Tracking Study
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World Bank, Washington, DC
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The Timor-Leste health resource tracking
study was undertaken in order to improve the flow of
critical cash and in-kind resources to districts and health
centers by identifying, and proposing how to relieve, the
most critical impediments in the public financial management
(PFM) cycle. The study follows these three inputs backwards
through every stage of the PFM cycle in order to unearth the
pertinent issues that impede the timely and sufficient
delivery of inputs to frontline providers. It required the
collection of data from a wide variety of sources and the
use of diverse methodological approaches, including
semi-structured district- and facility level surveys,
one-to-one interviews, transaction analysis, document
review, and analysis of the government's financial
management information system (FMIS). The study findings are
presented in detail, together with the supporting evidence
and key related recommendations, in chapter one, operating
cash, chapter two, fuel budget, and chapter three, vehicle
repairs and maintenance. Chapter four presents a set of
cross-cutting findings that affect all areas of the goods
and service budget.
Palabras clave
ACCOUNTABILITY, ACCOUNTABILITY FRAMEWORK, ACCOUNTING, ACCUMULATION OF DEBT, ACCUMULATION OF DEBTS, AGGREGATE GOODS, ALLOCATION OF RESOURCES, ANNUAL BUDGET, APPROPRIATION, APPROPRIATIONS, ARREARS, AUTONOMY, BALANCE SHEET, BALANCE SHEETS, BANK ACCOUNT, BANK ACCOUNTS, BOTTLENECKS, BUDGET ACTIVITIES, BUDGET ALLOCATION, BUDGET ALLOCATION SYSTEMS, BUDGET ALLOCATIONS, BUDGET COMMISSION, BUDGET CONTROL, BUDGET DATA, BUDGET ENVELOPE, BUDGET EXECUTION, BUDGET HOLDERS, BUDGET PERIOD, BUDGET PREPARATION, BUDGET REPORTING, BUDGET REVIEW, BUDGET SUBMISSION, BUDGET SYSTEM, BUDGET SYSTEMS, BUDGETARY CONTROL, BUDGETARY INSTITUTIONS, BUDGETING, BUDGETING PROCESS, CAR, CASH BASIS, CASH PAYMENT, CASH PAYMENTS, CASH PLANNING, CATEGORIES OF EXPENDITURE, CENTRAL AGENCIES, CENTRAL GOVERNMENT, CHART OF ACCOUNTS, CHECKS, CLINICS, COMMUNITY HEALTH, CREDIBILITY, CREDITORS, DEBT, DEBT PAYMENTS, DEBT REPAYMENT, DEBTS, DECENTRALIZATION, DECONCENTRATION, DELIVERY OF HEALTH SERVICES, DEVELOPING COUNTRIES, DIESEL, DISBURSEMENT, EQUIPMENT, EXERCISES, EXPENDITURE CYCLE, EXPENDITURE LEVELS, EXPENDITURE MANAGEMENT CYCLE, EXPENDITURE MANAGEMENT SYSTEM, EXPENDITURE PLAN, EXPENDITURE PLANS, FINANCE MINISTRY, FINANCE STAFF, FINANCIAL MANAGEMENT, FINANCIAL MANAGEMENT CAPACITY, FINANCIAL MANAGEMENT INFORMATION, FINANCIAL MANAGEMENT INFORMATION SYSTEM, FISCAL INSTITUTIONS, FLAT RATE, FLEET MANAGEMENT, FUEL, FUEL CONSUMPTION, FUEL EXPENDITURES, FUEL SHORTAGES, FUELS, HEALTH CARE, HEALTH CENTERS, HEALTH FINANCING, HEALTH PLANNING, HEALTH PROMOTION, HEALTH SECTOR, HEALTH SERVICES, HEALTH WORKERS, HOUSING, IMMUNIZATION, INTERNAL CONTROLS, INTERNATIONAL BANK, INTERNATIONAL FINANCE, INVENTORY, KEY PERFORMANCE INDICATORS, LACK OF TRANSPARENCY, LEGAL IMPEDIMENT, LEGAL PROVISIONS, LEGISLATION, LEPROSY, LEVEL OF DEBTS, LIQUIDATION, LOCAL TRAVEL, MAINTENANCE BUDGET, MANAGEMENT CONTROL, MINISTRY OF FINANCE, MONETARY FUND, NATIONAL BUDGET, NATIONAL BUDGET PROCESS, NATIONAL POLICY, NUTRITION, OPERATING EXPENDITURES, PATIENTS, PAYMENT ORDERS, PERFORMANCE CRITERIA, PERFORMANCE INDICATORS, POPULATION DENSITY, PRIMARY HEALTH CARE, PRIVATE SECTOR, PRIVATIZATION, PROCESS OF BUDGET EXECUTION, PROGRAM MANAGERS, PROGRAMS, PROVISION OF SERVICES, PUBLIC EXPENDITURE, PUBLIC EXPENDITURE MANAGEMENT, PUBLIC EXPENDITURE TRACKING, PUBLIC FINANCIAL MANAGEMENT, PUBLIC FINANCIAL MANAGEMENT SYSTEM, PUBLIC SECTOR, PUBLIC SERVICE, RECURRENT EXPENDITURE, RECURRENT EXPENDITURES, RESERVE, RESERVES, RESOURCE ALLOCATION, RETURNS, SECTORAL GOALS, SERVICE DELIVERY, SERVICE PROVIDERS, SUBSIDIARY, TRAINING OF DRIVERS, TRANSACTION, TRANSFERS OF RESOURCES, TRANSPARENCY, TRANSPORT, TRANSPORTATION, TRANSPORTATION POLICY, TRANSPORTATION SERVICES, TRAVEL TIME, TREASURY, UNCERTAINTY, VEHICLE, VEHICLE FUEL, VEHICLE OPERATION, VEHICLES, VOUCHER SYSTEM, WAGES