Table 1

Example of the Health Sector Budget structure

FY 2007/08 Out-turn


SECTOR/VOTE HEALTH

Wage

Non-Wage Recurrent

Domestic Dev

Donor Project


14

Health

2.86

42.78

19.62

107

Uganda Aids Commission (Statutory)

0.69

0.63

1.51

134

Health Service Commission

0.45

1.25

0.04

151

Uganda Blood Transfusion Service (UBTS)

0.84

0.85

161

Mulago Hospital Complex

12.42

17.16

1.32

162

Butabika Hospital

1.58

1.8

6.8

163-173

Regional Referral Hospitals

16.93

8.82

501-850

NGO subvention

15.93

501-850

District Primary Health Care

78.9

19.85

6.31

501-850

General Hospitals

9.61


SUB-TOTAL HEALTH

114.66

118.7

35.6


Source: MFPED, Estimates of revenue and expenditure (recurrent and development) FY 2007/08. 2008, Ministry of Finance, Planning and Economic Development: Kampala, Uganda.

Mugisha and Nabyonga-Orem Cost Effectiveness and Resource Allocation 2010 8:19   doi:10.1186/1478-7547-8-19

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