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% |