Table 3.
Contribution of various funding sources to overall health financing by resources approved, brought forward, received and spent for each council in the FY2013/14
| [USD] (% of total) |
Council A
|
Council B
|
||||||
|---|---|---|---|---|---|---|---|---|
| Approved budget | Brought forward | Received | Spent | Approved budget | Brought forward | Received | Spent | |
| Personal emolument (LGBGa) | 1 421 846 (61%) | 0 | 892 258 (57%) | 892 258 (49%) | 1 593 944 (49%) | 0 | 1 571 962 (57%) | 1 571 962 (59%) |
| Other charges (LGBGa) | 119 741 (5%) | 18 132 (3%) | 130 044 (8%) | 103 012 (6%) | 221 997 (7%) | 0 | 188 932 (7%) | 148 005 (6%) |
| Health Sector Basket Fund | 318 478 (14%) | 137 892 (26%) | 318 478 (20%) | 369 029 (20%) | 492 600 (15%) | 263 348 (51%) | 492 600 (18%) | 474 540 (18%) |
| Health Sector Development Grant | 74 124 (3%) | 105 677 (20%) | 23 067 (1%) | 90 023 (5%) | 113 809 (4%) | 173 893 (34%) | 0 | 164 399 (6%) |
| Local Government Development Grant | 116 875 (5%) | 241 604 (45%) | 12 303 (1%) | 203 936 (11%) | 0 | 14 749 (3%) | 0 | 0 |
| Central government other source | 0 | 0 | 0 | 0 | 246 052 (8%) | 0 | 246 052 (9%) | 37 587 (1%) |
| Council own source | 12 303 (1%) | 0 | 0 | 0 | 123 026 (4%) | 0 | 0 | 0 |
| Receipt in kind (Medical Store Department) | 167 780 (7%) | 0 | 113 628 (7%) | 113 628 (6%) | 223 538 (7%) | 0 | 223 538 (8%) | 223 538 (8%) |
| Cost sharing and insurance funds | ||||||||
| National Health Insurance Fund | 19 721 (1%) | 0 | 9421 (1%) | 9421 (1%) | 24 605 (1%) | 10 102 (2%) | 0 | 10 102 (0%) |
| Community Health Fund | 44 412 (2%) | 21 986 (4%) | 36 131c (2%) | 23 795 (1%) | 169 530 (5%) | 55 060 (11%) | 554(0%) | 0 |
| User fee | 23 873 (1%) | 0 | 19 242 (1%) | 13 274 (1%) | 14 563 (0%) | 0 | 14 563 (1%) | 14 563 (1%) |
| Drug Revolving Fundb | 7382 (0%) | 12 841 (2%) | 12 215 (1%) | 19 944 (1%) | 0 | 0 | 0 | 0 |
| Total | 2 326 535 | 538 131 | 1 566 786 | 1 838 319 | 3 223 664 | 517 152 | 2 738 200 | 2 644 696 |
aLocal Government Block Grants (LGBGs) are divided into ‘Personal emolument’ (salaries) and ‘Other charges’ (statutory employment benefits).
bMoney obtained from selling medicines at hospital level (only in councils with a public hospital) (McIntyre et al., 2008).
cComposition of CHF (45%) and matching fund (34%) contributions from all levels of care as well as NHIF (14%) and user fees (6%) from health centres and dispensaries. A total of 2% are of unknown source.