Table 3 Specific diseases management and earmarked budget for UCS,
Fiscal year (FY) 2014
Disease management items Percentage
of budget
Target
(cases)
1. Asthma 0.14 106 950
2. Tuberculosis 0.19 51 180
3. Leukaemia and lymphoma, new
cases
0.12 1231
4. Cataract, including cost of soft
lens
0.75 119 425
5. Laser treatment for diabetic
retinopathy
0.03 15 026
6. Kidney stone using extracorporeal
shock wave therapy
0.32 38 900
7. Palliative care for end stage
patients
0.03 5961
8. Transplant (liver, heart, corneal,
bone marrow and stem cell)
0.06 150
9. ARV 1.51 188 000
10. RRT 3.48 35 429
11. Secondary prevention for
diabetes and hypertension
0.54 2 726 800
Total budget, US$ million 4960
ARV: Antiretrovirals.
Source: NHSO budget approved for fiscal year 201