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