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The operational schedule has been drawn up for 03 years, covering the period 2018 to 2020. For each measure selected, it describes the priority activities to be carried out in order to achieve the expected results. A total of 109 activities have been selected for the first 3 years.
As far as the budget is concerned, for the Ministry of Health, certain costs are contained in the PNDS. This plan does not take into account the cost of the regalian activities of structures such as the CNAMU and other ministries. These activities will be integrated into the action plans of these structures and financed from their own budgets.
The essential costs shown are those not provided for elsewhere. These are the additional costs for the 2018-2020 period.
The costs in brackets represent the costs of the regalian activities of the structures of the Ministry of Health and are therefore taken into account in the PNDS.
The operational plan is as follows