Health
(a) What is her Department’s total budget to lessen the impact the third wave of the COVID-19 pandemic and (b) what is the total breakdown of the expenditure to date, including expenditure items and the cost per item?
Item Description | SPECIAL PROJ:COVID VACCINATION | SPECIAL PROJECTS: CORONAVIRUS | Grand Total |
AGENCY&SUPRT/OUTSOURCED SERVICES | 25,073.71 | 3,724,845.23 | 3,749,918.94 |
CATERING:DEPARTML ACTIVITIES | 838.00 |
| 838.00 |
COMMUNICATION |
| 29,278.18 | 29,278.18 |
CONS SUPPLIES | 389,568.32 | 2,555,728.76 | 2,945,297.08 |
CONS:STA,PRINT&OFF SUP | 1,023.47 | 27,594.17 | 28,617.64 |
CONSULT:BUSINESS&ADVISORY SERV |
| 36,662.00 | 36,662.00 |
CONTRACTORS | 1,274.00 | 77,941.10 | 79,215.10 |
INV:FOOD & FOOD SUPPLIES |
| 21,745.00 | 21,745.00 |
INV:MEDICAL SUPPLIES | 2,352.79 | 66,163,359.83 | 66,165,712.62 |
LABORATORY SERVICES |
| 39,261,082.27 | 39,261,082.27 |
MINOR ASSETS |
| 319,002.83 | 319,002.83 |
NPI:OTH NON PROFIT INSTITUTIONS |
| 410,369.00 | 410,369.00 |
OPERATING LEASES |
| 7,900.48 | 7,900.48 |
OPERATING PAYMENTS |
| 2,903.00 | 2,903.00 |
OTHER MACHINERY & EQUIPMENT | 1,261,329.03 | 638,617.00 | 1,899,946.03 |
PROPERTY PAYMENTS |
| 3,773,242.58 | 3,773,242.58 |
RENTAL & HIRING |
| 78,026.88 | 78,026.88 |
TRANSPORT PROVIDED DEPT ACTIVITY |
| 968,137.73 | 968,137.73 |
TRAVEL AND SUBSISTENCE |
| 5,865,535.49 | 5,865,535.49 |
Grand Total | 1,681,459.32 | 123,961,971.53 | 125,643,430.85 |
