Service Delivery Data comments | Health > Lira Referral Hospital

Feedback reference no: C-YY2-86S
Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Planned Activities Budget Type Status Reason for Variation
Lira Referral Hospital Services Regional Referral Hospital Services-Medicines and health supplies procured and dispensed July to June Drugs and Health supplies orderd from NMS worth Ug. Shs 1,000,000,000.

Performance

1,097,055,012.87/= worth of drugs delivered by NMS changes due to balance of last financial year brought forward and some few emergencies
Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Budget Type Budget Release & Expenditure
Lira Referral Hospital Services Regional Referral Hospital Services-Medicines and health supplies procured and dispensed July to June

Performance

The total budget for 2014/15 was Shs27.8 million funded from central government.

By the end of June Shs27.8 million had been released by the Ministry of Finance, of which Shs27.8 million had been spent.

Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Budget Type Total Budget
(*1M)
Government Donor Funding Non Tax Revenue
Budget
M Shs
Exp.Limit
M Shs(%)
Expenditure
M Shs(%)
Budget
M Shs
Expenditure
M Shs(%)
Budget
M Shs
Expenditure
M Shs(%)
Lira Referral Hospital Services Regional Referral Hospital Services-Medicines and health supplies procured and dispensed July to June

Performance

27.8 28 27.8 (100%) 27.8 (100%) 0 0 (0%) 0 0 (0%)

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Anonymous
  • 614,151,062.6/= worth of drugs delivered by NMS. How can one verify that these drugs were actually delivered...inventoried, and used as planned on patients?
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2015-11-30 12:30:39