Service Delivery Data comments | Health > National Medical Stores

Feedback reference no: C-YY2-AST
Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Planned Activities Budget Type Status Reason for Variation
Pharmaceuticals and Other Health Supplies Pharmaceutical and Medical Supplies-Supply of ACTs and ARVs to accredited facilities July to December Procure, store and distribute ACTS , ARVS and Anti-TB drugs to all health facilities and accredited centres respectively.

Performance

ACTS , ARVS and Anti-TB drugs amounting to shs 40.934 billion procured, stored and distributed to all health facilities and accredited centres . N/A
Cost Centers
(Department / Project)
Policy Area
(Vote Function) & Output
Reporting Period Budget Type Budget Release & Expenditure
Pharmaceuticals and Other Health Supplies Pharmaceutical and Medical Supplies-Supply of ACTs and ARVs to accredited facilities July to December

Performance

The total budget for 2015/16 was Shs100,000.0 million funded from central government.

By the end of December Shs40,934.0 million had been released by the Ministry of Finance, of which Shs40,934.0 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(%)
Pharmaceuticals and Other Health Supplies Pharmaceutical and Medical Supplies-Supply of ACTs and ARVs to accredited facilities July to December

Performance

100,000.0 100,000 40934 (40.9%) 40934 (40.9%) 0 0 (0%) 0 0 (0%)

Post a comment/Give feedback

Leave this empty:

Received Comments

From Feedback Posted on Offensive?
Anonymous
  • Am aware that donors support the country with ARVs and ACTs specifically Global Fund and USG why is the donor funding column showing zeros
  • Reply

2017-02-27 12:56:21 Report as offensive
Anonymous
  • can we get the break down of how much was spend on Malaria ACTs and how much went to ARVs
  • Reply

2017-02-27 12:52:23 Report as offensive