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  • Summary of Xyz Expenditure by Programe Structure

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    Sccann Edditt
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    The document summarizes the projected 2024 expenditures by program structure for XYZ. It outlines 4 main programs - Health & Hospital Services projected at $6242K, HR Support Services at $5933K, Community Relations & social Services at $28500K, and Social and Economic Research at $761K. Each main program has subordinate programs that further break down the spending allocations and activities covered. The total projected expenditure for 2024 is $41436K.

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    The document summarizes the projected 2024 expenditures by program structure for XYZ. It outlines 4 main programs - Health & Hospital Services projected at $6242K, HR Support Services at $5933K, Community Relations & social Services at $28500K, and Social and Economic Research at $761K. Each main program has subordinate programs that further break down the spending allocations and activities covered. The total projected expenditure for 2024 is $41436K.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views1 page

    Summary of Xyz Expenditure by Programe Structure

    Uploaded by

    Sccann Edditt
    The document summarizes the projected 2024 expenditures by program structure for XYZ. It outlines 4 main programs - Health & Hospital Services projected at $6242K, HR Support Services at $5933K, Community Relations & social Services at $28500K, and Social and Economic Research at $761K. Each main program has subordinate programs that further break down the spending allocations and activities covered. The total projected expenditure for 2024 is $41436K.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    SUMMARY OF XYZ EXPENDITURE BY PROGRAME STRUCTURE

    Activity / Program Description 2024 Projection ( K


    code 000)

    MAIN PROGRAM Primarily Health & Hospital Services 6242

    PROGRAM Family Health Services 6242


    1 Population & Family Health 657
    2 Child Health 485
    3 Nutrition 410
    4 Immunization 425
    5 Youth & Adolescent 1040.5
    6 Men’s Health 1026
    7 Malaria Control 606.5
    8 TB/ Leprosy 1592

    MAIN PROGRAM HR Support Services 5933

    PROGRAM Human Resource & Management 5933


    9 HR Planning & Management 5613
    10 Pre service Training 320

    MAIN PROGRAM Community Relations & social Services 28500

    PROGRAM Civilian support Services 28500


    11 Logistics 18000
    12 Transport 10500

    MAIN PROGRAM Social and Economic Research 761

    PROGRAM Economic Research 761


    13 National Intervention 385.5
    14 Community youth 375.5

    TOTAL 41436

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