Investor Presentaiton

21-02-05 Polio operations 21-02-10 Polio vaccines and devices 21-02-14 Polio operations cost 3180/A0/882/002 HIV/AIDS 21-06-01 Infant and child HIV diagnosis 21-06-02 Paediatric ART 21-07-01 ART for PMTCT 21-07-08 Maternal HIV testing and counseling 21-07-12 HIV testing including self-testing and counseling in adolescent Grand Total Table 6: Planned budget for 2019 (in USD) 149,912 740,834 285,648 213,279 126,849 31,503 30,535 18,844 5,549 8,362,736 Funding Planned Funded Intermediate Result Shortfall 2 Type Budget 1 Budget 1 RR 1,500,000 1,500,000 0 Maternal and child health ORR 8,308,628 287,161 8,021,467 system strengthening ORE 1,057,341 350,000 707,341 RR 400,000 400,000 0 Integrated immunization ORR 626,200 1,564,528 -938,328 services ORE 394,670 394,670 RR 1,200,000 1,200,000 0 Community health ORR 3,444,223 325,213 3,119,010 outreach ORE 195,989 195,989 RR 800,000 800,000 0 Health programme support ORR 769,369 462,501 306,868 Sub-total Regular 3,900,000 3,900,000 0 Resources Sub-total Other Resources - Regular Subtotal ORE 13,148,420 2,639,403 10,509,017 1,648,000 18,696,420 350,000 1,298,000 6,889,403 11,807,017 Total for 2019 Planned and Funded budget for ORR and ORE excludes recovery cost. RR plan is based on total RR approved for the Country Programme duration Other Resources shortfall represents ORR and ORE funding required for the achievements of results in 2019. 17

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