Activity | Amount US$ | Total amount US$ |
---|---|---|
Transport vouchers reimbursements | 174,666 | 185,376 |
Admin costs | 4,793 | Â |
Contingency | 482 | Â |
Printing vouchers | 3,809 | Â |
Identification cards | 1,622 | Â |
Service vouchers reimbursements | 87,680 | 95,866 |
Admin costs for payments | 4,135 | Â |
Contingency | 241 | Â |
Printing vouchers | 3,809 | Â |
Equipment, drugs & sundries | 101,822 | 153,028 |
Support supervision | 13,917 | Â |
Training of health workers | 36,673 | Â |
Training materials | 616 | Â |
Total health system strengthening | Â | Â |