5.2.1Secured and probable resources

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5.2.1Secured and probable resources

 

 

Available Resources

Orientatian area

2013/2014

2014/2015

2015/2016

2016/2017

201772018

Total

Service Delivery

83,225,458

88,940,606

97,493,999

881674,311

109,453,988

467,788,351

Health Infrastructure (physical, equipment, transport, ICT)

165,957,581

175,406,273

186,370,596

198,241,049

193,979,446

919,954,9,4

Health lorkforce

618,201,384

752,697,787

809,682,946

868,121,725

9303329,742

3,979,033,583

Health Information

6,08,,977

6,965,628

7,421,293

7,911,104

8,437,,83

36,819,685

HealthrProducts

74,075,045

113,882,495

122,141,122

131,047,938

140,654,338

585,800,948

Health Finincing

26,245,790

158,566,5,1

171,542,798

184,579,693

198,658,179

739,588,962

LeGdership and Governance

8,614,431

8,890,957

8,393,743

8,494,440

8,852,447

43,242,068

Unspecified

6,900,990

6,900,090

8,490,390

5,311,590

5,311,590

32,915,550

Total

993,304,657

1,312,251,236

1,411,536,877

1,492,377,8,9

1,595,673,463

6,805,1440091

Table 22: Summary of secured and probable resources