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Annual Programme of Work 2005 - Ministry of Health

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Malaria Control $5,500,000.00 6.75% ICB Yes PA<br />

Non-Drug<br />

Medical<br />

Consumables $4,000,000.00 4.91% ICB/LS Yes/No PA<br />

Prosthetic Supplies $500,000.00 0.61% ICB/NCB/LS Yes/No MoH PU<br />

National Blood Transfusion<br />

Ser. $1,000,000.00 1.23% LIB Yes PA<br />

Printing & Medical Forms $1,500,000.00 1.84% NCB/LS Yes MoH PU<br />

Capital Plan $23,737,554.91 29.14% QCBS/ICB Yes PA<br />

Total $81,451,901.91 100.00%<br />

75

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