Health zone | Planed | Number of villages | Number of field teams | Saved Funds (USD) | ||||
---|---|---|---|---|---|---|---|---|
actual | Deviations | Saved Funds (USD) | Planed | actual | Deviations | |||
Boko Kivulu | 341 | 295 | 46 | 1840 | 162 | 151 | 11 | 770 |
Boma | 406 | 407 | − 1 | − 40 | 237 | 230 | 10 | 490 |
Boma Bungu | 254 | 194 | 60 | 2400 | 103 | 98 | 7 | 350 |
Gombe Matadi | 447 | 347 | 100 | 4000 | 91 | 79 | 14 | 840 |
No | 140 | 209 | − 69 | − 2760 | 92 | 87 | 6 | 350 |
Kangu | 454 | 196 | 258 | 10,320 | 94 | 93 | 12 | 70 |
Kibunzi | 227 | 218 | 9 | 360 | 62 | 57 | 15 | 350 |
Kimpangu | 502 | 342 | 160 | 6400 | 98 | 89 | 16 | 630 |
Kimpese | 243 | 483 | − 240 | − 9600 | 212 | 200 | 11 | 840 |
Kimvula | 401 | 353 | 48 | 1920 | 73 | 63 | 12 | 700 |
Kinkonzi | 101 | 320 | − 219 | − 8760 | 61 | 53 | 4 | 560 |
Kisantu | 439 | 298 | 141 | 5640 | 247 | 232 | 8 | 1050 |
Kitona | 80 | 82 | − 2 | − 80 | 82 | 77 | 1 | 350 |
Kizu | 244 | 282 | − 38 | − 1520 | 60 | 57 | 5 | 210 |
Singing | 205 | 202 | 3 | 120 | 81 | 76 | 6 | 350 |
Kwilu Ngongo | 491 | 531 | − 40 | − 1600 | 171 | 151 | 13 | 1400 |
Lukula | 685 | 487 | 198 | 7920 | 184 | 174 | 9 | 700 |
Luozi | 331 | 255 | 76 | 3040 | 79 | 68 | 9 | 770 |
Mangembo | 237 | 224 | 13 | 520 | 49 | 41 | 10 | 560 |
Time | 462 | 384 | 78 | 3120 | 128 | 117 | 9 | 770 |
Matadi | 526 | 529 | − 3 | − 120 | 344 | 339 | 7 | 350 |
Mbanza Ngungu | 526 | 401 | 125 | 5000 | 177 | 169 | 4 | 560 |
Muanda | 529 | 329 | 200 | 8000 | 212 | 202 | 2 | 700 |
Ngidinga | 434 | 553 | − 119 | − 4760 | 116 | 105 | 13 | 770 |
Nselo | 362 | 373 | − 11 | − 440 | 79 | 69 | 13 | 700 |
Nsona Mpangu | 292 | 245 | 47 | 1880 | 116 | 99 | 9 | 1190 |
Nzanza | 347 | 344 | 3 | 120 | 159 | 160 | 22 | − 70 |
Seke Banza | 526 | 468 | 58 | 2320 | 148 | 131 | 0 | 1190 |
Zna Child | 263 | 240 | 23 | 920 | 90 | 80 | 2 | 700 |
Tshela | 233 | 223 | 10 | 400 | 71 | 67 | 5 | 280 |
Flash | 342 | 335 | 7 | 280 | 69 | 66 | 9 | 210 |
Total Province | 11,070 | 10,149 | 921 | 36,840 | 3947 | 3680 | 274 | 18,690 |