Table 9.6 Total costs for health
service delivery
|
PIP |
PROGRAMS
|
ESTIMATED TOTAL COST |
||||
|
2003 |
2004 |
2005 |
2006 |
2007 |
||
|
1 |
Maternal and Child
Health |
2,321,191 |
2,143,243 |
2,565,892 |
3,149,147 |
|
|
|
Technical Assistance Operational Capital |
1,653,921 667,270 |
1,935,087 208,156 |
2,322,105 243,787 |
2,856,189 292,958 |
|
|
2 |
Strengthening Basic Health service |
65,954,698 |
71,366,986 |
77,267,159 |
86,690,141 |
|
|
|
Technical Assistance Operation Capital |
40,207,059 25,747,639 |
2,299,000 47,586,231 21,481,755 |
2,680,400 54,850,002 19,736,153 |
3,185,865 65,668,139 17,836,137 |
|
|
3 |
Rehabilitation of Nation Hospital |
19,790,078 |
15,733,558 |
15,772,153 |
15,809,758 |
|
|
|
Technical Assistance Operation Capital |
17,705,600 2,084,478 |
14,012,194 1,721,364 |
13,711,051 2,061,102 |
13,471,604 2,338,154 |
|
|
4 |
Tuberculosis & leprosy |
5,294,000 |
6,035,200 |
6,218,500 |
6,706,000 |
|
|
|
Technical Assistance Operation Capital |
4,304,000 990,000 |
90,000 5,020,200 925,000 |
90,000 5,068,500 1,060,000 |
90,000 5,551,000 1,065,000 |
|
|
5 |
Malaria, Dengue and Schistosomiasis |
5,951,000 |
6,883,000 |
7,938,000 |
8,992,000 |
|
|
|
Technical Assistance Operational Capital |
4,547,000 1,404,000 |
334,000 5,535,000 1,014,000 |
334,000 6,518,000 1,086,000 |
334,000 7,430,000 1,228,00 |
|
|
6 |
AIDS/STD |
5,602,282 |
6,462,920 |
7.124,920 |
7,684,920 |
|
|
|
Technical Assistance Operational Capital |
3,591,600 2,010,682 |
240,000 4,097,920 2,125,000 |
2,035,000 4,849,920 2,035,000 |
240,000 5,349,920 2,095,00 |
|
|
7 |
Blood Transfusion |
1,837,798 |
1,782,136 |
1,835,067 |
2,103,135 |
|
|
|
Technical Assistance Operational Capital |
913,123 924,675 |
129,600 1,063,036 535,500 |
162,000 1,276 396,375 |
198,774 1,576,013 328,348 |
|
|
8 |
Pharmaceutical Management |
24,087,000 |
26,084,000 |
27,860,000 |
30,736,000 |
|
|
|
Technical Assistance Operational Capital |
21,570,000 2,517,000 |
23,181,000 40,000 2,863,000 |
24,692,000 40,000 3,128,0000 |
27,200,000 40,000 3,496,000 |
|
|
9 |
creation of a Central Hospital in PP |
0 |
2,900,000 |
5,450,000 |
7,550,000 |
0 |
|
|
Technical Assistance Operational Capital |
|
650,000 2,250,200 |
400,000 5,050,000 |
650,000 6,900,000 |
|
|
10 |
Medical specialty for RNT |
249,200 |
291,600 |
361,464 |
419,134 |
|
|
|
Technical Assistance Operational Capital |
0 249,200 |
291,600 |
361,464 |
491,134 |
|
|
11 |
Oral Health |
168,500 |
107,500 |
132,500 |
217,500 |
|
|
|
Technical Assistance Operational Capital |
168,500 0 |
47,500 60,000 |
67,500 65,000 |
82,500 135,000 |
|
|
12 |
Prevention of Blindness |
1,240,890 |
1,215,548 |
1,372,345 |
||