PATHS Final programme report: "Togetherness in Health" the Enugu ...
PATHS Final programme report: "Togetherness in Health" the Enugu ...
PATHS Final programme report: "Togetherness in Health" the Enugu ...
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ExpenditureThe follow<strong>in</strong>g charts provide an overview of <strong>the</strong> <strong>PATHS</strong>’s expenditure levels <strong>in</strong> <strong>Enugu</strong>. At completion <strong>in</strong>June 2008 <strong>the</strong> <strong>programme</strong> will have spent <strong>in</strong> <strong>the</strong> region of £4 million (1 billion naira) <strong>in</strong> <strong>Enugu</strong>.Expenditure by Bus<strong>in</strong>ess Plan, 2004 - 2008Cost <strong>in</strong> GBP£1,400,000£1,200,000£1,000,000£800,000£600,000£400,000Cost% of Total40%35%30%25%20%15%10%Cost <strong>in</strong> Percent of TotalCost <strong>in</strong> % of Total£200,0005%£0Jan-Jun04Jul-Dec04Jan-Jun05Jul-Dec05Jan-Jun06Jul-Dec06Jan-Feb07Mar 07-Jun 080%Workplan periodExpenditure by Theme, 2004 - 2008Cost by Theme£1,800,000£1,683,621% of Total50%£1,600,00045%45%Cost <strong>in</strong> GBP£1,400,000£1,200,000£1,000,000£800,000£600,000£400,000£200,000£354,7589%£1,216,13032%£541,95714%40%35%30%25%20%15%10%5%% of Total£0Theme 1 Theme 2 Theme 3 Theme 40%“<strong>Toge<strong>the</strong>rness</strong> <strong>in</strong> Health” <strong>the</strong> <strong>Enugu</strong> Experience <strong>in</strong> Health Sector Reform, 2002-2008 19
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