Budget analysis presented in Serbia

The budget analysis in Serbia was completed and presented on an event organised jointly by Prevent and DPNSEE in the EU Info Centre in Belgrade on 1 October 2019. The analysis was prepared in scope of the project Budget Advocacy and Monitoring in countries of South East Europe by the team of consultants engaged by Prevent.

The surveys were of a meta-analytic nature, conducted on data and information obtained on the basis of publicly available documents published by state bodies: the Ministry of Health, the Ministry of Finance, the Parliament of the Republic of Serbia, the Customs Administration and the Agency for Business Registers.

The aim of the research was to explore the status and trends of program financing in order to find opportunities and solutions for securing funds for their sustainability.

The analysis clearly shows a continuous decrease in the allocation of funds for preventive health care, regardless of whether the total budget of the Ministry is increased or decreased and whether the budget of the Ministry of Health occupies a higher or lower percentage in the national budget for a given year. The most significant finding is the constantly present difference in the planned and executed budget – the allocated/spent funds are continuously reduced compared to those planned.

Besides the analysis of the budget of the Ministry of Health which was produced, DPNSEE has prepared and presented an analysis of the public calls for prevention of the Ministry of Health. This analysis is available following this link>>>.

Results of the budget advocacy presented

A workshop on Budget advocacy and monitoring in South East Europe was held in Sarajevo, Bosnia Herzegovina from 23 to 25 September 2019. Aim of the workshop was to present and discuss the results of the budget analysis implemented by mr sci Faruk Hadžić dipl ecc with support of the Association Margina team, the coordinating organisation of the regional project Budget Advocacy and Monitoring in countries of South East Europe for the country.

Even though the organisers made a huge effort to invite representatives of various institutions, not many of them participated in the workshop. But, the quality of presentation and facilitation provoked a very fruitful discussion and motivating atmosphere.

The conclusions of the workshop are summarised in one sentence: There is enough money in the system, but planning, analysis and strategic thinking are weak and they hit back as a boomerang.

The contacts established and agreements made are optimistic with hope that in the forthcoming period an open process of designing the system of social contracting of civil society services in Bosnia Herzegovina.

The Analysis of the budgets in Bosnia and Herzegovina is available following this link>>>