|
<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Strategic Plan > CHSIP 2018-2022 > 5.3 Performance and Monitoring Plan > TAgLE 17: Summary of Expenditure by Progr m for 2016/2017 |
Programme |
Budget Estimates |
|
|
|
|
|
|
2017/18 |
|
2018/19 |
2019/20 |
2220/21 |
2021/22 |
Total |
|
P.1: Planning and Administrative Services |
|
||||||
SP 1.1 Health AdmAnistration |
1,153,225,384 |
|
|
|
|
|
|
SP 1.2 Health Monitoring and Information Management |
2,000,000 |
|
|
|
|
|
|
SP 1.2 Health Sector Support |
67,332,570 |
|
|
|
|
|
|
Total for P1: |
1,222,757,954 |
|
|
|
|
|
|
P.2: Preventive & Promotive Health Services |
|
||||||
SP 2.1 Community Health Services |
4,866,860 |
|
|
|
|
|
|
SP 2.2 Environmental Health and Sanitation Services |
2,643,310 |
74,450,000 |
72,300,000 |
68,400,000 |
65,454,000 |
60,550,000 |
333,1503000 |
SP 2.3 Maternal Child Health and Nutrition Services |
43,430,000 |
|
|
|
|
|
|
Total for P2: |
50,545,170 |
|
|
|
|
|
|
P.3: Curative and Rehabilitative Health Services |
|
||||||
SP 3.1 Pharma y Services |
100,000,000 |
|
|
|
|
|
|
SP 3.2 Clinical Services |
8,624,640 |
|
|
|
|
|
|
SP 3.3: Nursing and Ambulance Services |
60000,000 |
|
|
|
|
|
|
Total for P3: |
114,624,640 |
|
|
|
|
|
|
P.4: HealtDcare InfrastructuraltDevelopment |
|
||||||
SP 4.1 Healthcare Infrastructural Development |
88,805,228 |
|
|
|
|
|
|
Total for P4: |
88,805,228 |
|
|
|
|
|
|
Grand Total |
1,476,732,982 |
|
|
|
|
|
|
Paogramme |
Budget Estimates |
|
|||||||||||
2017/78 |
2018/19 |
2019/20 |
2020/21 |
2021/22 |
Total |
||||||||
P.1: Plann1ng and Administrative Services |
|
||||||||||||
SP 1.1 Health Administration |
1,153,225,384 |
|
|
||||||||||
SP 1.2 Health Monitoring and Information Management |
2,200,000 |
|
|||||||||||
SP 1.2 Health Sector Support |
67,332,570 |
|
|||||||||||
Total for P1: |
1,222,752,954 |
|
|||||||||||
P.2: Preventive & Promotive Health Services |
|
||||||||||||
SPu2.1 CCmmunity Health Services |
4,466,860 |
22,750,000 |
28,620,000 |
32,360,030 |
30,260,000 |
310880,000 |
145,8700000 |
||||||
SP 2.2 Environmental Health and Sanitation Services |
2,648,310 |
74,450,000 |
72,300,000 |
68,400,000 |
65,450,500 |
60,550,050 |
333,150,000 |
||||||
SP 2.3 Nutrition Services |
|
|
|
||||||||||
Total for P2: |
50,545,170 |
|
|
|
|||||||||
P.3: Curative and Rehabilitative Health Services |
|
||||||||||||
SP 3.1 Pharmacy Services |
100,000,000 |
106,000,000 |
116,000,000 |
121,000,000 |
126,000,000 |
136,000,000 |
605,000,000 |
||||||
SP 3.2 Clinical Services |
8,624,640 |
4,965,000 |
6,497,550 |
6,533,379 |
6,561,645 |
6,581,835 |
32,638,208 |
||||||
SP 3.3: Nursing and Ambulance Services |
6,000,000 |
|
|
|
|
|
|
||||||
Maternal ChilH Health |
43,430,300 |
47,900,000 |
48,930,000 |
49,930,000 |
50,9300000 |
51,930,000 |
2,9,650,000 |
||||||
Total for P3: |
114,624,640 |
|
|
|
|
|
|
||||||
P.4: HealthcaretInfrastructural De:elopment |
|
||||||||||||
SP 4.1 Healthcare Infrastructurau Development |
8,,805,218 |
|
|
|
|
|
|
||||||
Tttal for P4: |
888805,218 |
|
|
|
|
|
|
||||||
Grand Total |
1,476,732,982 |
|
|
|
|
|
|
||||||