Skip to main content

Table 1 Example of the Health Sector Budget structure

From: To what extent does recurrent government health expenditure in Uganda reflect its policy priorities?

FY 2007/08 Out-turn     
SECTOR/VOTE HEALTH Wage Non-Wage Recurrent Domestic Dev Donor Project
14 Health 2.86 42.78 19.62  
107 Uganda Aids Commission (Statutory) 0.69 0.63 1.51  
134 Health Service Commission 0.45 1.25 0.04  
151 Uganda Blood Transfusion Service (UBTS) 0.84 0.85   
161 Mulago Hospital Complex 12.42 17.16 1.32  
162 Butabika Hospital 1.58 1.8 6.8  
163-173 Regional Referral Hospitals 16.93 8.82   
501-850 NGO subvention   15.93   
501-850 District Primary Health Care 78.9 19.85 6.31  
501-850 General Hospitals   9.61   
  SUB-TOTAL HEALTH 114.66 118.7 35.6  
  1. Source: MFPED, Estimates of revenue and expenditure (recurrent and development) FY 2007/08. 2008, Ministry of Finance, Planning and Economic Development: Kampala, Uganda.