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Annual Report 2008 - Ministry of Finance and Planning

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2. Fiscal Developments - <strong>2008</strong><br />

Box 2.3<br />

Financing the Health Sector Contd.<br />

85<br />

Human Resource Base in the Public Health Service<br />

Expenditure on medical supplies to Government institutions<br />

has been doubled from Rs 7.1 billion to Rs 14 billion from<br />

2005 to 2009 in order to ensure proper maintenance <strong>of</strong><br />

patient care services. Recurrent expenditure on hospital<br />

maintenance has also accounted for high outlays around Rs<br />

3,373 billion in <strong>2008</strong>, mainly on diet, electricity <strong>and</strong> water,<br />

fuel, laundry <strong>and</strong> security services etc. Since nutritional<br />

intervention has given a foremost concern during the past<br />

years, the funds channeled for long st<strong>and</strong>ing nutritional<br />

programme; Thriposha, had been increased by 33 percent in<br />

<strong>2008</strong> over 2007. Further, the Government had been investing<br />

a fair share <strong>of</strong> its total salary bill i.e. around 15 percent in<br />

<strong>2008</strong>, to meet the cost <strong>of</strong> personal emoluments <strong>of</strong> the staff<br />

attached to the health sector annually.<br />

Category 2006 2007 <strong>2008</strong><br />

Specialist Medical<br />

Officers<br />

959 1,023 1,006<br />

Medical Officers -<br />

Administrative<br />

124 128 131<br />

Medical Officers 9,297 9,662 10,932<br />

Dental Surgeons 849 861 879<br />

Registered Medical<br />

Officers & Assistant 1,274 1,244 1,244<br />

Medical Practitioners<br />

Nurses 20,912 22,088 22,977<br />

Public Health<br />

Midwives<br />

7,590 8,139 8,722<br />

Public Health<br />

Inspectors<br />

1,662 1,686 1,695<br />

Medical Lab<br />

Technicians<br />

910 1,006 1,020<br />

Attendants 7,129 7,201 7,145<br />

Source: <strong>Ministry</strong> <strong>of</strong> Healthcare <strong>and</strong> Nutrition<br />

To overcome the prevalent imbalance in the human resource<br />

distribution particularly in rural areas, a considerable<br />

number <strong>of</strong> Medical Officers including Specialists, Nurses<br />

<strong>and</strong> other para medical staff were recruited <strong>and</strong> appointed<br />

during 2007 <strong>and</strong> <strong>2008</strong>.<br />

Manpower Recruitment <strong>and</strong> Appointment<br />

Category Recruitment (a) Appointment<br />

2007 <strong>2008</strong> 2007 <strong>2008</strong><br />

Specialist Medical 146 155 137 60<br />

Officers<br />

Medical Officers 909 956 1,716 907<br />

Dental Surgeons - 100 - 111<br />

Nurses 3,079 1,906 2,802 1,216<br />

Source:<br />

<strong>Ministry</strong> <strong>of</strong> Healthcare <strong>and</strong> Nutrition<br />

(a)<br />

Recruitment for Training<br />

Human Resource Base<br />

By <strong>2008</strong>, a total <strong>of</strong> 106,295 health sector personnel had been<br />

deployed within the public sector health institutions, out <strong>of</strong><br />

which around 57,459 were attached to institutions under<br />

the Central Government.<br />

<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2008</strong>

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