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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Strategic Plan > CHSIP 2013-2017 > SECTION 5:RESOURCE REQUIREMENTS & FINANCING > 5.2Available financing and financing gaps > 5.2.1Secured and probable resources |
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Available Resources |
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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