Table 5 Malawi government’s R4H budget estimates for the HSSP period 2011–2016
From: National health research system in Malawi: dead, moribund, tepid or flourishing?
Broad activities | Estimated budget (Malawi kwacha million) | ||||||
|---|---|---|---|---|---|---|---|
2011/12 | 2012/13 | 2013/14 | 2014/15 | 2015/16 | Total | Ideal cost 2011–16 | |
(A) M&E – development and research | 88 | 94 | 103 | 108 | 127 | 521 | 782 |
(B) Implement national health research agenda | 24 | 25 | 28 | 29 | 34 | 139 | 209 |
(C) Total (A+ B) | 112 | 119 | 131 | 137 | 161 | 660 | 991 |
(D) Total for health budget | 35 861 | 48 867 | 55 211 | 50 485 | 61 730 | 252 154 | 632 645 |
% = (C/D)*100 | 0.312 | 0.244 | 0.237 | 0.271 | 0.261 | 0.262 | 0.157 |