Health Needs Assessment for Mekelle, Ethiopia - Millennium Cities ...

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Annex 2. Organizational Structure of the Tigray Health Bureau Source: THB EFY 1998 E.C. (2006). 40
Annex 3. Mekelle Zonal Health Office Budget Tigray National Regional State - Mekelle City of Finance and Economic Development Fiscal year 2000, period: 6 Tahsas, Report Date: Wednesday, January 23, 2008 Recurrent and Capital Budget vs. Expenditure Code Description Approved Budget Adjusted Budget (ETB) Expenditu re (ETB) Over/ Under (ETB) (ETB) 02/000/341/01/0 Administration and General 1 service 6000-6999 Items of expenditure 288074 288074 146684.39 141389.61 6100 Personnel services 220896 220896 118698.8 102197.2 6110 Emoluments 298392 298392 111980 96412 6111 Salaries to permanent staff 208392 208392 111980 96412 6130 Pension contributions 12504 12504 6718.8 5785.2 6131 Government contribution to permanent staff pensions 12504 12504 6718.8 5785.2 6200 Goods and services 67178 67178 27985.59 39192.41 6210-6229 Goods and supplies 36622 36622 16297.27 20324.73 6211 Uniforms, clothing, bedding 4109 4109 0 4109 6212 Office supplies 8700 8700 8395.97 304.03 6213 Printing 467 467 0 467 6217 Fuel and lubricants 22246 22246 7901.3 14344.7 6218 Other material and supplies 1100 1100 0 1100 6230 Traveling and official entertainment services 950 950 411 539 6233 Official entertainment 950 950 411 539 6240 Maintenance and repair services 20649 20649 6582.72 14066.28 6241 Maintenance and repair of vehicles and other transport 18649 18649 6582.72 12066.28 6243 Maintenance and repair of plant, machinery and equipment 2000 2000 0 2000 6250 Contracted services 8957 8957 4694.6 4262.4 6255 Freight 1800 1800 240 1560 6256 Fees and charges 1260 1260 0 1260 6257 Electricity charges 1300 1300 959.12 340.88 6258 Telecommunication charges 3757 3757 3495.48 261.52 6259 Water and other utilities 840 840 0 840 02/000/341/02/0 2 Transmitted Resources 6000-6999 Items of expenditure 141051 141051 64026.35 77024.65 6100 Personnel services 122240 122240 63294.72 58945.28 6110 Emoluments 115320 115320 59712 55608 6111 Salaries to permanent staff 115320 115320 59712 55608 6130 Pension contribution 6920 6920 3582.72 3337.28 6131 Government contribution to permanent staff pensions 6920 6920 3582.72 3337.28 41
Page 1 and 2: MCI SOCIAL SECTOR WORKING PAPER SER
Page 3 and 4: Map 1. Map of Ethiopia showing Meke
Page 5 and 6: Table of Contents Acknowledgements
Page 7 and 8: List of Acronyms and Abbreviations
Page 9 and 10: Executive Summary In 2008, the Eart
Page 11 and 12: I. Introduction The densely populat
Page 13 and 14: 1.1. Objectives This needs assessme
Page 15 and 16: Additionally, costing data are inco
Page 17 and 18: 2.1. Health Facilities Overcrowding
Page 19 and 20: 2.2. Health Services Primary care s
Page 21 and 22: 3. Child Health It is estimated tha
Page 23 and 24: 4. Maternal and Reproductive Health
Page 25 and 26: issues; in 1994 E.C., the THB creat
Page 27 and 28: Map 5. Distribution of Endemic Mala
Page 29 and 30: 5.4. Other Contributors to Mekelle
Page 31 and 32: Respiratory infections and pneumoni
Page 33 and 34: 7. Conclusions and Recommendations
Page 35 and 36: The boundless opportunities for man
Page 37 and 38: Federal Ministry of Health (2006).
Page 39: Annex 1. Planning & Capacity Buildi
Page 43 and 44: 6213 Printing 250 250 0 250 6217 Fu

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