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 |
|||||
