MARSHALL ISLANDS HEALTH CAKE BUDGET
(Dollars in Thousands)
¥Yeara 1-5
Primary
& Public
Health
Secondary/
Tertiary
Support
Services
Planning
and
Evaluation
Manpower
Line Iten
Totals
Year 1
Line Item
Totais
Year 2
Line Item
Totals
Year 3
Line Item
Totals
Year 4
Line Item
Totals
Year 5
Overhead
21.0
67.0
3.0
2.0
3.0
96.0
115.2
138.2
165.9
199.1
Training
Contractor Services
Scholarship
50.0
50.0
100.0
200,0
50.0
20,0
25.0
10.0
25.0
250.0
250.0
§30.0
300.0
636.0
360.0
763.2
432.0
915.94
518.4
1099.0
$00.0
200.0
1800.0
150.0
-010.0
-010.0
-010.0
2300.0
380.0
2760.0
456.0
3312.90
547.2
3974.4
656.6
4769.3
788.0
Medical
300.0
1125.0
-O-
-0-
-0-
1425.0 -
655.0
1026.0
1625.2
1950.2
Other
150.0
150.0
25.0
30.0
16.0
365.0
145.7
174.9
267.5
320.9
75.0
26.0
-030.0
422.0
96.0
-014.0
-0-
600.0
160.0
90.0
251.9
790.0
209.0
~0113.0
28.0
-0-0-0-0-0-0140.0
56.0
-0-
-0-0-0~0-0-089.0
15.0
-0-
-0-0~0: =0-0-030.0
6.0
14.0
675.0
206.0
80.0
261.0
1212.0
305.0
259.0
204.0
42.0
810.0
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
356.90
136.2
485.6
2094.3
§27.0
447.6
352.5
12.6
1399.7
427.2
165.9
562.7
2513.2
632.4
§37.1
423.0
87.1
Transportation Incl. Per Diem
Medical
100,0
Recruiting
16.0
Other
20.0
400.0
50.0
60.0
-025.0
15.0
-O25.0
30,0
~010.0
15.0
500.0
120.0
140.0
600.0
144.0
168.0
720.0
172.8
201,6
864.0
207.4
241.9
1036.8
248.8
290.3
1.0
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
Suppliss
Medical
Other
Equipaent
Personnel Cost
Physician/Dental Exp. (US)
“
“ (Marshall)
*
“ (Other}
Medical Support Exp. (US)
.
* (Marshall)
* (Other)
Other Exp. (US)
*
“
(Marshall)
(Other}
Comsaunication
New Construction
75.0
-0-
-0-
-0-
250.0
~o-
-0-
.
-0-
le ei taal,
Building
Equipment
Totals
100,0
266.4
2506.4
815.8
7419.8
8.0
358.0
10.0
247.0
-0-
_
3:0
377.0
350.0
1103.2
10908.2
420.0
1324.7
12103.3
504.0
1589.6
14824.1
604.8
1907.5
16120.5
725.8
_2289.0
21124.5
an /
hh
1.0