Resource Mapping (.csv)
Download original .csv file from GitHub
Cost Type |
Cost Sub-Type |
Programmatic Intervention Level 2 [NEW] (when the disaggregated data had to rely upon intervention rather than cost sub-type) |
Calibration_category |
EXPENDITURE (USD) (Jul 2018 - Jun 2019) |
BUDGETS (USD) (Jul 2019 - Jun 2020) |
BUDGETS (USD) (Jul 2020 - Jun 2021) |
BUDGETS (USD) (Jul 2021 - Jun 2022) |
|
|---|---|---|---|---|---|---|---|---|
0 |
Drugs and Commodities |
Drugs, medical supplies, and commodities |
Other Drugs, medical supplies, and commodities |
37735051.33 |
33585891.65 |
69727962.89 |
4373929.058 |
|
1 |
Exclude from calibration |
All |
Items recategorised as non-consumable costs even though the cost type was drugs and commodities |
Program Management & Administration |
16649853.76 |
6001427.872 |
3562765.51 |
3542670.515 |
2 |
Drugs and Commodities |
All |
Beyond EHP |
Non-EHP consumables |
25178739.81 |
18706715.51 |
957210.23 |
851070.13 |
3 |
Drugs and Commodities |
All |
Voluntary Male Medical Circumcision (VMMC) |
Voluntary Male Medical Circumcision |
2891681 |
1730270.55 |
1801078.6 |
1832645.01 |
4 |
Drugs and Commodities |
All |
Indoor Residual Spray (IRS) |
Indoor Residual Spray |
7272001.18 |
12766844.17 |
13187549.04 |
13155261.5 |
5 |
Drugs and Commodities |
All |
ITNs/LLIN (Bednets) |
Bednets |
3552600 |
2807700 |
28061308.64 |
8002242.375 |
6 |
Drugs and Commodities |
All |
ACTs (LA and ASAQ) |
Antimalarials |
681848.59 |
201412.87 |
4001222.91 |
2338244.615 |
7 |
Drugs and Commodities |
All |
Micro-nutrient Powder - Under 5s |
Undernutrition commodities |
527728.2 |
1241436.84 |
934561.73 |
600000 |
8 |
Drugs and Commodities |
All |
Plumpy Peanut - Under 5s |
Undernutrition commodities |
120469 |
211117.57 |
0 |
0 |
9 |
Drugs and Commodities |
All |
School Feeding Programs |
Undernutrition commodities |
87503.8 |
65312.75 |
57794.08 |
68513.69 |
10 |
Drugs and Commodities |
All |
Vitamin A - Pregnant Women |
Other Drugs, medical supplies, and commodities |
1356.72 |
191010.31 |
93975.37 |
93975.37 |
11 |
Drugs and Commodities |
All |
Treatment of Undernutrition |
Undernutrition commodities |
177513.58 |
159150.6705 |
173928.6313 |
199995.5039 |
12 |
Drugs and Commodities |
All |
Cervical Cancer Screening |
Other Drugs, medical supplies, and commodities |
520131.97 |
851350.84 |
1384482.72 |
428059.72 |
13 |
Drugs and Commodities |
All |
Cervical Cancer Treatment |
Other Drugs, medical supplies, and commodities |
14740.35 |
197495.02 |
71332.69 |
7258.92 |
14 |
Drugs and Commodities |
All |
Barrier Methods (e.g. condoms) |
Condoms and Lubricants |
112375.97 |
6640083.82 |
1558317.15 |
1558317.15 |
15 |
Drugs and Commodities |
All |
Hormonal Methods (e.g. implants, injectables, IUD, the pill) |
Other family planning commodities |
12190873.76 |
15538449.2 |
4922990.5 |
5064869.02 |
16 |
Drugs and Commodities |
All |
Screening and Diagnosis |
TB Tests (including RDTs) |
599011.62 |
886710.81 |
2706005.42 |
2230863.7 |
17 |
Drugs and Commodities |
All |
First Line Treatment |
TB Treatment |
1068701 |
2717468 |
0 |
0 |
18 |
Drugs and Commodities |
All |
MDR-TB |
TB Treatment |
1269835.34 |
1691496 |
475056.42 |
368603.07 |
19 |
Drugs and Commodities |
All |
Polio, Rotavirus, Measles Rubella, Pentavalent, BCG, Tetatanus Toxoid, and Pneumoccal Vaccines |
Vaccines |
4200418.52 |
13209399.57 |
1112804.105 |
1214369.197 |
20 |
Drugs and Commodities |
All |
Rapid Diagnostic Test (RDT) |
Malaria RDTs |
1719000 |
2334561.125 |
3728967.96 |
2173892.617 |
21 |
Drugs and Commodities |
All |
Community-Based Testing |
HIV Screening/Diagnostic Tests |
405156.32 |
337854.83 |
175603.95 |
975783.08 |
22 |
Drugs and Commodities |
All |
Early Infant Diagnosis |
HIV Screening/Diagnostic Tests |
0 |
0 |
2713.41 |
2984.75 |
23 |
Drugs and Commodities |
All |
Facility-Based Testing |
HIV Screening/Diagnostic Tests |
17101787.53 |
43055908.24 |
968741.85 |
40063479.18 |
24 |
Drugs and Commodities |
All |
Index Testing including Voluntary Assisted Partner Notification |
HIV Screening/Diagnostic Tests |
0 |
5150.01 |
0 |
0 |
25 |
Drugs and Commodities |
All |
Self-Testing |
HIV Screening/Diagnostic Tests |
5425 |
5336.82 |
58749.99 |
4492067.47 |
26 |
Drugs and Commodities |
Program Management & Administration not disaggregated |
Items recategorised as non-consumable costs even though the cost type was drugs and commodities |
Program Management & Administration |
0 |
0 |
5743.325949 |
4677.920585 |
27 |
Drugs and Commodities |
Travel and Transporation |
Items recategorised as non-consumable costs even though the cost type was drugs and commodities |
Program Management & Administration |
0 |
0.000509095 |
0 |
0 |
28 |
Drugs and Commodities |
Family Planning |
Other family planning commodities |
132269.6 |
5514241.99 |
3350000.01 |
3350000.01 |
|
29 |
Drugs and Commodities |
IRS (in one district - Ntcheu) |
Indoor Residual Spray |
0 |
0 |
6948.786211 |
5677.98822 |
|
30 |
Drugs and Commodities |
TB Treatment |
TB Treatment |
0 |
0 |
217362 |
276992 |
|
31 |
Drugs and Commodities |
Antimalarials (ACTs-LA) |
Antimalarials |
0 |
0 |
2013142.07 |
320675.5249 |
|
32 |
Drugs and Commodities |
Antimalarials (ASAQ) |
Antimalarials |
0 |
0 |
34093.29 |
5430.76 |
|
33 |
Drugs and Commodities |
Antimalarials (Injectable artesunate) |
Antimalarials |
0 |
0 |
2045598.38 |
325845.5357 |
|
34 |
Drugs and Commodities |
Malaria RDTs |
Malaria RDTs |
0 |
0 |
1914467.96 |
304957.6172 |
|
35 |
Drugs and Commodities |
BCG Vaccine |
Other Drugs, medical supplies, and commodities |
290782.19 |
0 |
0 |
0 |
|
36 |
Drugs and Commodities |
Td vaccine |
Other Drugs, medical supplies, and commodities |
264785.1 |
0 |
0 |
0 |
|
37 |
Drugs and Commodities |
AD syringes |
Other Drugs, medical supplies, and commodities |
174838.04 |
0 |
0 |
0 |
|
38 |
HIV Drugs and Commodities |
Antiretrovirals |
Antiretrovirals |
53796360.12 |
77506903.49 |
17561508.19 |
70061133.79 |
|
39 |
HIV Drugs and Commodities |
CD4 Tests |
HIV Screening/Diagnostic Tests |
296760 |
277000 |
9635 |
0 |
|
40 |
HIV Drugs and Commodities |
Condoms and Lubricants |
Condoms and Lubricants |
97937.86801 |
54904.84746 |
76848.98347 |
4571127.903 |
|
41 |
HIV Drugs and Commodities |
Diagnostic Tests for STI (including rapid testing) |
Other Drugs, medical supplies, and commodities |
78542.52 |
93131.57977 |
0 |
0 |
|
42 |
HIV Drugs and Commodities |
Diagnostic Tests for TB (including rapid testing) |
TB Tests (including RDTs) |
0 |
0 |
1419632.13 |
3989558.35 |
|
43 |
HIV Drugs and Commodities |
Drugs, medical supplies, and commodities |
Other Drugs, medical supplies, and commodities |
0 |
0 |
0 |
5014531.74 |
|
44 |
HIV Drugs and Commodities |
Food and nutrients |
Other Drugs, medical supplies, and commodities |
393900.24 |
224721.6904 |
308179.2506 |
306105.3169 |
|
45 |
HIV Drugs and Commodities |
HIV Screening/Diagnostic Tests |
HIV Screening/Diagnostic Tests |
6591239.4 |
9505086.21 |
69891.2 |
9334673.76 |
|
46 |
HIV Drugs and Commodities |
Other Reagents and Testing materials |
HIV Screening/Diagnostic Tests |
10068675.88 |
33148137.61 |
273365.04 |
36031379.04 |
|
47 |
HIV Drugs and Commodities |
STI Drugs |
Other Drugs, medical supplies, and commodities |
0 |
0 |
203612.41 |
5002265.29 |
|
48 |
HIV Drugs and Commodities |
?? |
Other Drugs, medical supplies, and commodities |
497757 |
464611 |
16160 |
0 |
|
49 |
Human Resources for Health |
Health Worker Salaries |
Health Worker Salaries |
114418952.8 |
96289447.6 |
121614819.8 |
133228884.3 |
|
50 |
Human Resources for Health |
Health Worker Training - In-Service |
Health Worker Training - In-Service |
12897136.55 |
13526727.32 |
17743710.12 |
13005517.82 |
|
51 |
Human Resources for Health |
Health Worker Training - Pre-Service |
Health Worker Training - Pre-Service |
1277697.67 |
1443446.66 |
2665199.15 |
1441745.28 |
|
52 |
Human Resources for Health |
Mentorships & Supportive Supervision |
Mentorships & Supportive Supervision |
55553332.8 |
66652165.02 |
40094104.47 |
18212349.51 |
|
53 |
Infrastructure and Equipment |
ICT Equipment and Connectivity |
Facility utility bills |
5180629.881 |
4314681.338 |
2702409.349 |
2762060.733 |
|
54 |
Infrastructure and Equipment |
Infrastructure - New Builds |
Infrastructure - New Builds |
29663284.53 |
4496146.709 |
6768215.83 |
5158459.586 |
|
55 |
Infrastructure and Equipment |
Infrastructure - Power & Water for Health Facilities |
Facility utility bills |
556017.55 |
826846.2157 |
3464467.611 |
2617045.413 |
|
56 |
Infrastructure and Equipment |
Infrastructure - Rehabilitation |
Infrastructure - Rehabilitation |
3586443.584 |
6782715.623 |
10177394.16 |
6833923.22 |
|
57 |
Infrastructure and Equipment |
Infrastructure - Rehabilitation |
Of the ‘Infrastructure - Rehab’ for Govt and CHAM, assume that 12.9% of govt exp and 7.3% of CHAM exp goes towards higher level local and central government admin rather than for health facilities. Source of admin %: https://gh.bmj.com/content/7/Suppl_1/e008317 (See table 2 - Administrative and Support Staff) |
Program Management & Administration |
531172.4711 |
1004558.341 |
1507329.33 |
1012142.475 |
58 |
Infrastructure and Equipment |
Infrastructure - Upgrades |
Infrastructure - Upgrades |
8782296.75 |
7556835.828 |
8832821.371 |
1721579.063 |
|
59 |
Infrastructure and Equipment |
Medical Equipment - Maintenance |
Medical Equipment - Maintenance |
2294331.38 |
16010435.79 |
16468941.94 |
729799.7752 |
|
60 |
Infrastructure and Equipment |
Medical Equipment - Purchase |
Medical Equipment - Purchase |
3754149.89 |
6897681.165 |
19024579.29 |
2560323.293 |
|
61 |
Infrastructure and Equipment |
Vehicles - Purchase and Maintenance |
Vehicles - Fuel and Maintenance |
1161704.41 |
1009615.048 |
746055.1 |
1418265.41 |
|
62 |
Infrastructure and Equipment |
Vehicles - Purchase and Maintenance |
Vehicles - Purchase |
7744266.84 |
4606784.203 |
4535752.158 |
3253115.205 |
|
63 |
Infrastructure and Equipment |
Vehicles - Purchase and Maintenance |
Vehicles - Fuel and Maintenance |
1590013.852 |
1377846.048 |
2227956.224 |
1437580.491 |
|
64 |
Infrastructure and Equipment |
Vehicles - Purchase and Maintenance |
Vehicles - Purchase |
647931.648 |
471838.8702 |
539095.8541 |
336204.143 |
|
65 |
Program Management & Administration |
Administrative/Support Staff Salaries |
Program Management & Administration |
24192554.5 |
24037791.15 |
26523690.62 |
19765382.08 |
|
66 |
Program Management & Administration |
Health Worker Salaries |
Program Management & Administration |
1109191 |
0 |
0 |
0 |
|
67 |
Program Management & Administration |
Meeting Costs |
Program Management & Administration |
4432881.163 |
6746368.804 |
8331545.052 |
4184240.754 |
|
68 |
Program Management & Administration |
Office Rents |
Program Management & Administration |
233229.3842 |
180375.503 |
20586.6663 |
33273.39701 |
|
69 |
Program Management & Administration |
Office Supplies |
Program Management & Administration |
6533157.844 |
2437965.433 |
1789616.249 |
1283029.631 |
|
70 |
Program Management & Administration |
Office Utilities (electricity, water, heating, etc.) |
Facility utility bills |
6406060.55 |
8508379.558 |
7459340.455 |
23815959.6 |
|
71 |
Program Management & Administration |
Program Management & Administration not disaggregated |
Program Management & Administration |
76286561.89 |
80112918.41 |
88020806.59 |
79180165.51 |
|
72 |
Program Management & Administration |
Promotional/Information Materials and Printing |
Program Management & Administration |
5470061.04 |
6574128.75 |
6477016.358 |
1981892.293 |
|
73 |
Program Management & Administration |
Travel and Transporation |
This is the ‘Travel and Transport’ for all financing sources Government and CHAM |
Vehicles - Fuel and Maintenance |
11618372.36 |
3920058.128 |
6219018.901 |
5235795.126 |
74 |
Program Management & Administration |
Travel and Transporation |
Of the ‘Vehicle-Fuel and Maintenance’ for Govt and CHAM, assume that 12.9% of govt exp and 7.3% of CHAM exp goes towards higher level local and central government admin rather than for health facilities. Source of admin %: https://gh.bmj.com/content/7/Suppl_1/e008317 (See table 2 - Administrative and Support Staff) |
Program Management & Administration |
1714561.441 |
573369.0917 |
916384.9305 |
775232.6424 |
75 |
Program Management & Administration |
Travel and Transporation |
This is the ‘Travel and Transport’ for all financing sources other than Government and CHAM |
Vehicles - Fuel and Maintenance (Beyond Government and CHAM) |
8309105.9 |
8334574.65 |
21629947.92 |
3526722.085 |
76 |
Supply Chain |
Procurement (excluding Drug/Commodity Costs) |
Supply Chain |
9918093.144 |
9261444.666 |
10137233.97 |
14287066.31 |
|
77 |
Supply Chain |
Warehousing & Distribution |
Supply Chain |
8824388.095 |
7931021.788 |
8012147.355 |
18794789.71 |
|
78 |
Supply Chain |
Procurement (excluding Drug/Commodity Costs) - non EHP consumables |
We estimate this as the percentage of drug exp composed of non-EHP consumables multiplied by total Procurement expenditure as per RM - ($11,293,315.25 $10,545,617.26 $11,542,841.69 $16,268,081.12 ) |
Supply Chain - non-EHP consumables |
1375222.106 |
1284172.598 |
1405607.716 |
1981014.811 |
79 |
Supply Chain |
Warehousing & Distribution - non EHP consumables |
We estimate this as the percentage of drug exp composed of non-EHP consumables multiplied by total warehousing and distribution expenditure as per RM - ( $10,047,959.34 $9,030,720.73 $9,123,094.99 $21,400,836.05 ) |
Supply Chain - non-EHP consumables |
1223571.245 |
1099698.937 |
1110947.639 |
2606046.336 |
80 |
(blank) |
(blank) |
Unclassified |
0 |
3622078.57 |
0 |
0 |
|
81 |
Grand Total |
624054026.6 |
689820411.3 |
616418054 |
605723734.1 |
|||
82 |
||||||||
83 |
||||||||
84 |
Categories from Resource Mapping Round 7 |
Categories from Resource Mapping Round 7 |
Categories from Resource Mapping Round 7 |
Categories defined for model |