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