MARSHALL ISLANDS HEALTH CAKE BUDGET (Dollars in Thousands) Years 1-5 Primary & Public Health Secondary/ Tertiary Support Services Planning and Evaluation Manpower Overhead 21.0 67.0 3.0 2.0 Training Contractor Services Scholarship 50.0 100.6 50.0 50.0 200.0 20.0 §00.0 1800.0 -0- -0- -0- 200.0 150.0 10.0 10.0 10.0 300.0 150.0 1125.0 150.6 -025.0 -030.0 75.0 26.0 -030,0 422.0 96.0 -014.0 ~0- 600.0 180.0 80.0 251.0 790.0 209.0 -0113.0 28.0 -0-0-0-0-0-0140.0 56.0 -0- Transportation Incl. Per Diem Medical 100.0 Recruiting 10.0 Other 20.0 400.0 50.0 60,0 1.0 1.0 Supplies Medical Other Equipment Medical Other Line Item Totala Year 1 3.0 $6.0 25.0 25.0 10.0 250.0 Line Item Totals Year 2 Line Item Totals Year 3 Line Item Totals Year 4 Line Item Totals Year 5 115.2 138.2 165.9 199.1 250.0 300.0 360.0 432.0 $30.0 636.0 763.2 915.84 2300.0 2760.0 3312.0 3974.4 4769.3 360.0 456.0 547.2 656.6 788.0 -010.0 1425.0 365.0 855.0 145.7 1026.0 174.9 1625.2 267.5 1950.2 320.9 -0-0-0-0-0-089.0 15.0 -0- ~O-0-0-0-Q-0~ 30.0 6.0 14.0 675.0 206.0 80.0 261.06 1212.0 305.0 259.0 204.0 42.0 610.0 247.2 96.0 337.2 1454.4 366.0 310.8 244.8 50.4 972.0 296.6 115.2 404.6 1745.3 439.2 373.0 293.8 60.5 1166.4 356.0 138.2 485.6 2094.3 527.0 447.6 352.5 72.6 1399.7 427.2 165.9 582.7 2513.2 632.4 537.1 423.0 87.1 -025.0 15.0 -025.0 30.0 -010.0 15.0 500.0 120.0 140.0 600.0 144.0 168.0 720.0 172.8 201.6 964.0 207.4 241.9 1036.8 248.8 290.3 6.0 1.0 1,0 10.0 12.0 14.4 17.3 20.7 75.0 250.0 600.0 600.0 100.0 518.4 1099.0 Personnel Cost Physician/Dental Exp. (uS) * * (Marehall) “ (Other) Medical Support Exp. (US) “ “ (Marshall) . " (Other) Other Exp. (US) * “ (Harshall) (Other) Comaun ication New Construction 75.0 -0- -0- -0- -0- Maintenance Totals 100,0 250.0 266.4 815.8 -08.0 ~010.0 2506.4 7419.8 358.0 247.0 -O. 350.0 420.0 504.0 604.8 3.0 4103.2 1324.7 1589.6 1907.5 377.0 10908.2 12103.3 14824,1 18120.5 725.8 2209.0 21124.5 a omy Building Equipment