Performance Report â 2010 - Ministry of Finance and Planning
Performance Report â 2010 - Ministry of Finance and Planning
Performance Report â 2010 - Ministry of Finance and Planning
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incentives to industries which do not allowan increase in NCDs. The currentweaknesses in the healthcare systemshould be identified <strong>and</strong> strategic planshould be developed.The total capital expenditure allocated forthe <strong>Ministry</strong> <strong>of</strong> Health is Rs.8.67 bn.Capital expenditure on health hasincreased by 43 percent from 2005to <strong>2010</strong>channeling more funds on hospitaldevelopment. On average, the foreignfunding component on health developmentprojects was about 33 percent <strong>of</strong> totalhealth sector investment, reflecting that adominant share was from domestic fundsin <strong>2010</strong>.Table 44– Health Sector ProjectsContinued in <strong>2010</strong>Projects1. Epilepsy Unit Project(2008-2012)Gavi HSS Project(2008-2012)2. Improving Efficiency<strong>of</strong> Operation Theatres& Provision <strong>of</strong> OxygenConcentrators3. Improvement <strong>of</strong>Central Functions atTH-Jaffna4. Establishment <strong>of</strong>Emergency <strong>and</strong> TraumaCentre at TH-Karapitiya.5. Global fund to fightagainst Tuberculosis &Malaria(2003-2013)Total 17,406.5TEC SourceRs. Mn2918 SaudiFunds450.5 GaviFund1,520 France2,987 JICA328 DomesticFunds1750 GlobalFundProjects completed in <strong>2010</strong> were-- Neuro Trauma Unit at NationalHospital Colombo- Improvement <strong>of</strong> Curative Health careServices at General HospitalAnuradhapura- -Supply <strong>of</strong> Essential MedicalEquipment for Teaching HospitalKurunegala <strong>and</strong> other essentialhospitals in Sri Lanka.- Stage I <strong>of</strong> Korea-Sri Lanka FriendshipHospital at Matara-GodagamaThere are 41 local funded projects ongoing<strong>and</strong> the total cost estimated is Rs. 15,477Mn.Department has recommended 15 healthsector development projects at a cost <strong>of</strong>Rs. 23,878 million <strong>of</strong> which projectscosting around Rs 5,200 million wererecommended for domestic funding <strong>and</strong>projects costed around Rs 18,700 millionwere recommended for foreign assistance.Recommended projects included in Budget2011 are-1. Supply <strong>of</strong> 2 Cardiac CatheterizationSystems <strong>and</strong> 2 Echo Cardiology machinesfor the CardiologyUnit-NHSL(Austria).-Rs. 225Mn.2. Construction <strong>of</strong> Emergency <strong>and</strong> TraumaCentre at the Teaching Hospital,Karapitiya- Rs. 10Mn.3. Providing Residential Facilities forNurses in TH, Anuradhapura.- Rs. 3.5MnThe following tasks were done in <strong>2010</strong>-(i). Coordinating the efforts in theestablishment <strong>of</strong> Clinical Trials Initiativesin Sri Lanka. Three steering committeemeetings were held. A new Regulatory Act<strong>and</strong> several Acts to regulate the healthsector including clinical trials are beingdrafted by the <strong>Ministry</strong> <strong>of</strong> Health <strong>and</strong> thesewill be gazetted in the near future.(ii). Several stake holder meetings wereheld by the department on the 2 nd HealthSector Development Project with a view toaddressing the challenges <strong>of</strong> an ageingpopulation <strong>and</strong> the changing disease trend(addressing to NCD's). Also sector specificdiscussions were conducted on relevanttopics such as human resourcedevelopment, health financing options <strong>and</strong>183
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