Budget Head | (a) 2016/17 | (b) Percent | (c) 2017/18 | (d) Percent | (e) 2018/19 | (f) Percent | (g) 2019/20 | (h) Percent | % increase |
---|---|---|---|---|---|---|---|---|---|
General | 425,600 | 3.90% | 454,700 | 3.89% | 562,100 | 4.68% | 571,700 | 4.65% | 34% |
Hospital & specialized services | 9,090,500 | 83.40% | 9,784,900 | 83.80% | 9,822,700 | 81.75% | 10,007,900 | 81.33% | 10% |
Primary health care & public health | 1,168,900 | 10.72% | 1,203,900 | 10.31% | 1,374,800 | 11.44% | 1,465,500 | 11.91% | 25% |
Treatment & prevention of HIV/AIDS | 108,200 | 0.99% | 115,600 | 0.99% | 121,200 | 1.01% | 123,600 | 1.00% | 14% |
Prevention of NCDs & promotion of quality of life | 106,800 | 0.98% | 117,900 | 1.01% | 135,200 | 1.13% | 137,300 | 1.12% | 29% |
TOTAL | 10,900,000 | 100% | 11,677,000 | 100% | 12,016,000 | 100% | 12,306,000 | 100% | 13% |