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Status
Review:
Health, Population and Drinking Water & Sanitation Sectors
Yagya B. Karki
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Table 1:
Health Sector Budget Description
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|
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Project
|
Rs.
('000)
|
%
|
1
|
Basic Primary
Health Service
|
4,097,931
|
72.92
|
|
1.1
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FCHV
|
157,000
|
2.79
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|
1.2
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SHP, HP & Primary
Health
|
430,864
|
7.67
|
|
1.3
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FP/MCH
|
2,008,349
|
35.74
|
|
1.4
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Malaria, Kalazar &
encephalitis control
|
635,625
|
11.31
|
|
1.5
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EPI
|
503,500
|
8.96
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|
1.6
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TB
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80,384
|
1.43
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|
1.7
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Leprosy Control
|
85,305
|
1.52
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1.8
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IEC Programs
|
17,572
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0.31
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1.9
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Nutrition Program
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68,188
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1.21
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1.10
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Diarrhea Control
|
80,000
|
1.42
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1.11
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Respiratory Diseases
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30,744
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0.55
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2
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Curative Services
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745,635
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13.27
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2.1
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Bir hospital
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156,535
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2.79
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2.2
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Kanti Children's Hospital
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100,000
|
1.78
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2.3
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Infectious Diseases
Hospital
|
25,000
|
0.44
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|
2.4
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Maternity Hospital,
Thapathali
|
80,700
|
1.44
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|
2.5
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Other Hospitals
|
383,400
|
6.82
|
|
|
|
|
|
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3 |
Ayurved Development & Other Traditional Treatment Systems |
40,000
|
0.71
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|
4 |
Goiter & Cretinism Control |
145,049
|
2.58
|
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5 |
Environmental
Health Program
|
2,500
|
0.04
|
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6 |
Drug Management |
40,000
|
0.71
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7 |
STDs and AIDS |
34,200
|
0.61
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8 |
Epediomologcal Program |
20,098
|
0.36
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9 |
Health laboratory |
30,000
|
0.53
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10 |
Nursing Improvement Program |
2,160
|
0.04
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11 |
Nepal Health Research Council |
7,200
|
0.13
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12 |
Mobile Teams |
10,000
|
0.18
|
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13 |
Health Manpower Development |
176,427
|
3.14
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14 |
Management |
170,000
|
3.03
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15 |
Miscellaneous |
98,200
|
1.75
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Grand Total
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5,619,400
|
100.00
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Annual allocation
|
1,123,880
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|
|
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Eighth Plan Document
total
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5,466,000
|
97.27
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|
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Difference
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(153,400)
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-2.73
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Source:
Eighth Plan, pp. 523-524
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