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 2014.