Investor Presentaiton
21-01 Maternal and Newborn
health
21-02 Immunization
447,411
134,839
582,250
1,594,861
123,603
1,718,464
21-03 Child health
601,254
1,632,241
3,615,248
5,848,743
21-06 HIV treatment and care
30,312
128,040
158,352
of children living with HIV
21-07 HIV prevention
Total
601,254
12,639
3,717,464
42,287
4,044,017
54,926
8,362,735
In 2018, RR represented the major source of funding for health intervention, representing 48%
of total expenditure, followed by ORR with 44%. Child health accounted for the greatest share
of expenditure (70%), followed by immunization (21%). HIV/PMTCT interventions consumed
only 3% of the budget in 2018.
Table 4: Thematic expenses by Results area (in USD)
Organizational Targets
Expenditure Amount*
Other
Resources
Other
Resources
-
All Programme
Accounts
Emergency
Regular
(USD)
21-01 Maternal and newborn health
1,078
1,078
21-02 Immunization
1,208
67,670
68,878
21-03 Child Health
17,540
699,990
717,530
Total
18,748
768,738
787,486
Table 5: Expenses by Specific Intervention Codes (in USD)
Row Labels
Expense (USD)
3180/A0/881/001/1 HEALTH FACILITIES INTEGRATED PACKAGE
21-01-02 Facility-based maternal and newborn care (including
emergency obstetric and newborn care, quality improvement)
21-01-05 Maternal and newborn care policy advocacy
1,428,292
315,840
266,409
21-02-10 Polio vaccines and devices
311,787
21-03-02 IMNCI - facilities
520,774
21-03-11 HSS - Health sector policy, planning and governance at
national or sub-national levels
13,481
3180/A0/881/001/2 COMMUNITY INTEGRATED PACKAGE
21-03-01 IMNCI Integrated Community Case Management (iCCM)
3180/A0/881/001/3 HEALTH SYSTEM STRENGHTENING
21-03-10 HSS- Health system procurement and supplies management
21-03-11 HSS- Health sector policy, planning and governance at
national or subnational levels
891,342
891,342
1,258,780
19,783
1,231,662
21-03-16 HSS- Management Information System
7,334
3180/A0/881/001/4 HEALTH EMERGENCY
559,248
21-03-18 Public health emergencies, including diseases outbreaks
559,248
3180/A0/881/001/5 PROGRAMME MANAGEMENT - CSD
2,605,117
21-03-99 Technical assistance- child health
2,605,117
3180/A0/881/001/7 IMMUNIZATION
1,406,678
21-02-02 Immunization supply chain, including cold chain
230,284
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