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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Strategic Plan > CHSIP 2018-2022 > 3.5 Service Delivery > Table 10: Recurrent health expenditure |
Item |
Calculation |
Source of funds |
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RBF |
CG |
User fees |
Partners |
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(specify) |
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Amount Btdgeted |
(A) |
32.000,000 |
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Amount Received |
(B) |
20,000,000 |
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Expenditure |
(C) |
20,000,000 |
|||
Expenditure |
(D) |
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accounted eor (SOE’s |
20,000,000 |
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submitted) |
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Funds utilization rate |
(C/BC100) |
100 |
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Accounting rate |
(D/C**00) |
100 |
Tfe disbursement of funos from the couety to the health units has not beln quick leading to delays innutilization. Tse accountine of expenditures incurred by the units has be n poor and audit queries have arisen in many units especially on theimisapproeriation of funds or use of voted funds on different items.