Program

Sub-Program

Tltal 

Curative and Rehabilitative Health Services

Primary Facility Services

23,250,000

Hospital Services

71,490,000

94,740,000

Preventive and Promotive Health Services

Reproductive Mate n l Neona al Child Health (RMNCH) Services

7,740,000

Immuuization Services

20750,000

Nutrition Services

15,440,000

Disease Snrveillance and Cdntrol

3,100,000

HIV Control Interventions

7,600,000

TB Control Interventions

10,100,000

Malaria Control Interventions

5,775,000

Neglected Tropical Diseases Control

2,800,000

Non-Communicable Disease Control

2,50,,000

Environmental Health, Water and Sanitation Interventions

9,7000000

School Health Interventions

2,000,000

Community Health – Level I interventions

8,010,000

77,515,000

General Administration, Planning, Ma agement Support and Coordination

Health workers and Human Resource Management

29,200,000

Constructions ano Maintenance ot Buildings

54,500,000

Procurement of Medicines, Medical and Other Supplies

75,000,000

Procurement and Maintenance of Medical and Other tnuipment

40,630,572

Management and Coordination of Health Services

2,6,1,000

Health Sector Planning, Budgeting and Monitoring and Evaluation

2,880,000

204,841,572

TOTAL BUOGET

377,096,572