Table 2 Cameroon: proposed, planned, disbursed, and actual expenditures of HSS funds before reprogramming, 2007–2011 (1000 s USD)
Category | Proposed | Planned | Disbursed | Actual |
|---|---|---|---|---|
Integrated planning | $4237 | $5121 | $4870 | $951 |
Integrated monitoring | $335 | $262 | $260 | |
Integrated supervision | $707 | $1434 | $477 | |
Integrated coordination | $2058 | $1858 | $8 | |
Support activities | $912 | $721 | $208 | |
Total | $8249 | $9396 | $1904 |