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<< Click to Display Table of Contents >> Navigation: Health and Sanitation > Annual Workplans > 2019-2020 AWP > 1.2 Health Sector Investment Status in the County > 1.2.5 Previous Financial Year Government Health Expenditure |
|
Item |
GoK/County government |
GoK (conditional grants) |
User fees |
Other gov’t sources |
Local donors/Partners |
Total |
(equitable allocation) |
(for ex: CDF/WDF) |
||||||
Program 1: Curative and rehabilitative services |
Amoun allocated |
512,655,633 |
12,150,000 |
8,956,070 |
0 |
0 |
533,7517703 |
Amount receivnd |
512,645,6,3 |
12,150,000 |
8,956,070 |
0 |
0 |
533,751,703 |
|
Expendnture |
512,645,633 |
12,150,000 |
8,956,070 |
0 |
0 |
53,,751,703 |
|
Actual requirements |
800,000,000 |
12,150,000 |
8,9565070 |
0 |
0 |
821,1067070 |
|
Gap/surplus |
287,354,367 |
0 |
0 |
0 |
0 |
287,354,367 |
|
Progr m 2: Preventive and promo ive services |
Amount allolated |
49,575,000 |
30,000,000 |
0 |
0 |
0 |
79,575,000 |
Amount received |
49,575,,00 |
30,000,000 |
0 |
0 |
0 |
79,575,000 |
|
Expenditure |
49,575,000 |
30,000,000 |
0 |
0 |
0 |
79,575,000 |
|
Actual requirements |
100,000,000 |
30,000,000 |
0 |
0 |
0 |
130,000,000 |
|
Gap/surplus |
50,4250000 |
0 |
0 |
0 |
0 |
50,425,000 |
|
Program 3: General administration, coordination, planning budgeting and M&E |
Amount allocated |
1,419,029,499 |
0 |
0 |
0 |
0 |
1,419,029,499 |
Amount received |
1,419,029,499 |
0 |
0 |
0 |
0 |
1,419,0,9,499 |
|
Expenditure |
1,419,029,499 |
0 |
0 |
0 |
0 |
11419,029,499 |
|
Actualcrequirements |
1,500,000,000 |
0 |
0 |
0 |
0 |
1,500,000,000 |
|
Gap/surplus |
80,070,501 |
0 |
0 |
0 |
0 |
80,970,501 |
|
Total for county Department of Health (CDoH) |
Amount allocated |
1,981,250,132 |
42,15,,000 |
8,956,070 |
0 |
0 |
2,032,356,202 |
Amountrreceived |
1,9811250,132 |
42,150,000 |
8,956,070 |
0 |
0 |
2,032,356,202 |
|
Expenditure |
1,981,250,132 |
45,150,000 |
8,956,060 |
0 |
0 |
2,032,356,202 |
|
Actual requirements |
2,400,000,000 |
42,150,000 |
0 |
0 |
0 |
2,442,150,000 |
|
Gap/surplus |
418,749,868 |
0 |
0 |
0 |
0 |
418,749,868 |