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FINANCIAL POLICIES & PROCEDURES MANUAL - Ministry of Health

FINANCIAL POLICIES & PROCEDURES MANUAL - Ministry of Health

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HSSP Financial Policies & Procedures Manual<br />

_____________________________________________________________________________________<br />

Based on the sector’s strategic plan for <strong>Health</strong> in Cambodia the <strong>Ministry</strong> <strong>of</strong> <strong>Health</strong> has received a<br />

US$ 120 million from various partners to improve <strong>Health</strong> service delivery through the Second<br />

<strong>Health</strong> Sector Support Program. An estimated US$110 million <strong>of</strong> the pledged resources will be<br />

managed through a pooled fund. This pooled fund resources comprise US $30 million credit<br />

from World Bank/IDA financing, US $50 million grant from DFID, and an initial allocation <strong>of</strong><br />

US $30 million grant from AusAID (for the first two years <strong>of</strong> Program implementation). In<br />

addition, UNICEF and UNFPA have pledged some sizeable amount <strong>of</strong> resources part <strong>of</strong> which<br />

will go into the pooled fund.<br />

The Program will be implemented under deepened sector wide approach; an evolution from the<br />

Sector Wide Management (SWiM) approach under which the current <strong>Health</strong> Sector Support<br />

Program (HSSP) is being implemented (2003-2008).<br />

The Program is defined as the wider development partner support provided to the Government<br />

for its implementation <strong>of</strong> the HSP2. The Program is supported by multiple DPs (both pooling<br />

and non-pooling) who have adopted common management agreements, set out in a Joint<br />

Partnership Agreement.<br />

The Program’s objective is to support the implementation <strong>of</strong> Cambodia’s <strong>Health</strong> Strategic Plan<br />

2008-2015 that aims to ensure improved and equitable access to and utilization <strong>of</strong> essential<br />

quality health care and preventive services with particular emphasis on women, children and<br />

poor.<br />

The Program’s development objective is to support the implementation <strong>of</strong> the Government’s<br />

<strong>Health</strong> Strategic Plan 2008-2015 to improve health outcomes through strengthening institutional<br />

capacity and mechanisms by which the Government and development partners can achieve more<br />

effective and efficient sector performance.<br />

The Royal Government <strong>of</strong> Cambodia commits counterpart funds to HSSP2 through the<br />

National Budget. RGC Funds are managed according to the instructions <strong>of</strong> the <strong>Ministry</strong> <strong>of</strong><br />

Economics and Finance (MEF).<br />

1.3 PROGRAM CYCLE<br />

1. Program Identification;<br />

2. Program Preparation;<br />

3. Program Appraisal;<br />

4. Credit or Grant Negotiation;<br />

5. Agreement;<br />

6. Program Implementation;<br />

7. Program Completion;<br />

8. Post Evaluation<br />

Before a program can be declared effective the following key financial management arrangements<br />

must be in place:<br />

Financial responsibilities defined<br />

Financial organisational structure decided<br />

Key financial staff recruited and trained<br />

Second <strong>Health</strong> Sector Support Program (HSSP2) Financial Policies & Procedures Page 12 <strong>of</strong> 144

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