Table 5 Chad: proposed, planned, disbursed, and actual expenditures of the first reprogrammed HSS funds (1000 s USD)
Category | Proposed | Planned | Disbursed | Actual |
|---|---|---|---|---|
Organization & management of health services | $1231 | $181 | $2200 | $54 |
Management of drugs & medical products | $888 | $491 | $440 | |
Human resources | $63 | <$1 | $0 | |
Transfers to districts | $0 | $706 | $408 | |
HSS II | $0 | $23 | $32 | |
Total | $2183 | $1401 | $934 |