Table 3 Chad: proposed, planned, disbursed, and actual expenditures of HSS funds before reprogramming (1000 s USD)
Category | Proposed | Planned | Disbursed | Actual |
|---|---|---|---|---|
Organization & management of health services | $1066 | $107 | $707 | $465 |
Management of drugs & medical products | $720 | $268 | $149 | |
Program management | $105 | $29 | $93 | |
Human resources | $51 | $210 | $0 | |
Total | $1941 | $614 | $707 |