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Table 6 RH expenditures from the Ministry of Public Health and Fight Against AIDS by main categories: 2010–2012, Burundi (in thousands of 2012 International USD)

From: Maternal and reproductive health financing in Burundi: public-sector contribution levels and trends from 2010 to 2012

RH Expenditures of the Ministry of Public Health and Fight Against AIDS By main categories

2010

2011

2012

Construction, rehabilitation and equipment for health facilities

6,350 (24.5)

6,323 (20.7)

1,166 (3.7)

Hospital endowmenta

1,361 (5.3)

1,202 (3.9)

1,203 (3.8)

National Reproductive Health Programme

526 (2)

648 (2.1)

568 (1.8)

Performance-Based Financing subsidies for facilitiesa

4,281 (16.5)

9,851 (32.2)

14,404 (46)

Salaries and wages for peripheral-level employees (health facilities and local health agencies)

10,665 (41.2)

9 799 (32.1)

10,581 (33.8)

Central administration and central programs supporting RH activities

2,618 (10.1)

2,652 (8.7)

2,820 (9)

Medical Health Carda

73 (0.3)

90 (0.3)

75 (0.2)

Contraceptivesb

N/A

N/A

474 (1.5)

Total

25,874

30,565

31,292

  1. aCategories are not mutually exclusive. In particular, funds related to “Performance-Based Financing Subsidies”, “Medical Health Card” and “Hospital Endowment” can be used at facility level to finance equipment, supplies or salaries for temporary workers
  2. bExpenditures linked to the procurement of contraceptives for 2011 were only paid out in 2012, and therefore are reported for this later year. No expenses linked to contraceptives were reported for 2010