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Table 2 DFID: ODA on HRH strengthening - imputed percentages

From: "More money for health - more health for the money": a human resources for health perspective

Code

Activities

Description

Allocation (LOW)

Allocation (HIGH)

£ (,000)

2008/09

Estimate (LOW)

£ (,000)

Estimate (HIGH)

£ (,000)

Direct Activities

13010

Population policy and administrative management: Health

Population/development policies; census work, vital registration; migration data; demographic research/analysis; reproductive health research; unspecified population activities.

15%

25%

2,619

393

655

13021

Reproductive health care

Promotion of reproductive health; prevention and treatment of infertility;

25%

35%

36,466

9,116

12,763

13022

Maternal and neonatal health

Prenatal and postnatal care including delivery; prevention and management of consequences of abortion; safe motherhood activities.

25%

35%

61,645

15,411

21,576

13030

Family planning, health

Family planning services including counselling; information, education and communication (IEC) activities; delivery of contraceptives; capacity building and training.

25%

35%

8,075

2,019

2,826

13081

Personnel development for population and reproductive health

Education and training of health staff for population and reproductive health care services.

100%

100%

1,490

1,490

1,490

12010

Health Poverty Reduction Budget Support

Attributed PRBS to the health sector

20%

30%

105,679

21,136

31,704

Indirect Activities

12110

Health policy and Administrative management

Health sector policy, planning and programmes; aid to health ministries, public health administration; institution capacity building and advice; medical insurance programmes; unspecified health activities

25%

35%

48,784

12,196

17,074

12220

Basic health care

Basic and primary health care programmes; paramedical and nursing care programmes; supply of drugs, medicines and vaccines related to basic health care.

20%

30%

99,652

19,930

29,896

12240

Basic nutrition, Health

Direct feeding programmes (maternal feeding, breastfeeding and weaning foods, child feeding, school feeding); determination of micro-nutrient deficiencies; provision of vitamin A, iodine, iron etc.; monitoring of nutritional status; nutrition and food hygiene education; household food security.

15%

25%

12,927

1,939

3,232

12261

Health education

Information, education and training of the population for improving health knowledge and practices; public health and awareness campaigns.

25%

35%

19,842

4,961

6,945

12262

Malaria control

Prevention and control of malaria

25%

35%

35,060

8,765

12,271

12281

Health personnel development

Training of health staff for basic health care services.

100%

100%

10,918

10,918

10,918

13041

HIV/AIDS including STD prevention

Activities related to prevention of sexually transmitted diseases and HIV/AIDS e.g. information, education and communication; testing; prevention;

35%

45%

147,863

51,752

66,538

13042

HIV/AIDS including STD Treatments and Care

Activities related to treatment and care of sexually transmitted diseases and HIV/AIDS

35%

45%

10,113

3,540

4,551

Research

80012

Health Research

 

15%

25%

48,900

7,335

12,225

Multilateral and vertical funds

 

DFID health aid through:

EC

15%

25%

1,153,892

5,279

8,798

  

World Bank

13%

23%

573,652

8,007

14,166

  

AfDB

15%

25%

139,000

263

438

  

AsDB

15%

25%

28,534

177

296

  

UNAIDS

15%

25%

10,000

1,500

2,500

  

UNICEF

15%

25%

16,000

325

542

  

World Health Org

15%

25%

12,500

1,875

3,125

  

UN Population Fund

15%

25%

20,000

3,000

5,000

  

UNDP

15%

25%

55,000

257

428

  

IFFIm (4)

0%

10%

16,849

0

1,685

  

GAVI

15%

25%

0

0

0

  

GFATM (3)

16%

26%

50,000

8,000

13,000

   

TOTAL ODA to HRH

 

199,584

284,642

   

BILATERAL ODA

684,931

  
   

MULTILATERALODA

216,403

  
   

TOTAL ODA

901,335

  
  

PERCENTAGE of ODA to HRH

 

22%

32%

  1. Source: Global Health Workforce Alliance. Kampala Declaration and Agenda for Global Action. Authors calculations. Adapted from SID.
  2. http://www.dfid.gov.uk/Documents/publications1/sid2010/table20.xls?epslanguage=en
  3. http://www.dfid.gov.uk/Documents/publications1/sid2010/a3.xls?epslanguage=en