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Status
Review:
Health, Population and Drinking Water & Sanitation Sectors
Yagya B. Karki
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Table
2: Absorptive Capacity: Health Sector (8th Plan Period, 1992/93 1996/97)
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Fiscal Year
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Total Budget: Actual
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Health Sector:
Allocation in 8th Plan
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Health Sector:
Actual
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% of Total Budget
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% of Total Budget
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Absorptive Capacity
in relation to
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Health Sector:
Allocation in Annual Budget
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Absorptive Capacity
in relation to Health
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Total Annual Budget
in Budget Speech
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Absorptive Capacity
in relation to Total
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|
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(Rs. Million)
|
(Rs. Million)
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(Rs. Million)
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Allocated
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Actual
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8th Plan
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(Rs. Million)
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Annual Budget
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(Rs. Million)
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Annual Budget
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(1)
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(2)
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(3)
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(4)
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(5)=(3)/(2)
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(6)=(4)/(2)
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(7)=(4)/(3)
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(8)
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(9)=(4)/(8)
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(10)
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(11)=(2)/(10)
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1992/93
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30,897.7
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1,123.88
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1,061.0
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3.64
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3.43
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94.41
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|
|
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1993/94
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33,597.4
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1,123.88
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1,061.8
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3.35
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3.16
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94.48
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1461.4
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72.66
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35,514.0
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94.60
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1994/95
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39,060.0
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1,123.88
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1,499.3
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2.88
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3.84
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133.40
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1995/96
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46,542.4
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1,123.88
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1,724.3
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2.41
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3.70
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153.42
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1996/97
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50,723.7
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1,123.88
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2,743.4
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2.22
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5.41
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244.10
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TOTAL
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200,821.2
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5,619.40
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8,089.8
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2.80
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4.03
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143.96
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