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Annexure 6: ICHA classification financing sources (FS)
FS.1 Public funds FS.1.1 Territorial government funds FS.1.1.1 Central government revenue FS.1.1.2 Regional and municipal government revenue FS.1.2 Other public funds FS.1.2.1 Return on assets held by a public entity FS.1.2.2 Other FS.2 Private Funds FS.2.1 Employer funds FS.2.2 Household funds FS.2.3 Non-profit institutions serving individuals FS.2.4 Other private funds FS.2.4.1 Return on assets held by a private entity FS.2.4.2 Other FS.3 Rest of the world funds
Annexure 7: ICHA classification financing agents (HF) HF.1 General Government HF.1.1 Territorial government HF.1.1.1 Central government HF.1.1.2 State/provincial government HF.1.1.3 Local/municipal government HF.1.2. Social security funds HF.1.3. Autonomous Bodies/Corporation HF.2 Private Sector HF.2.1 Private social insurance HF.2.2 Other private insurance HF.2.3 Private Households' out-of-pocket payment HF.2.4 Non-profit institutions serving households (other than social insurance) HF.2.5 Private Firms and corporations (other than health insurance) HF.3 Rest of the world
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Annexure 8: ICHA classification for health care providers (HP)
HP.1
Hospitals
HP.1.1
General hospitals
HP.1.2
Mental health and substance abuse hospitals
HP.1.3
Specialty (other than mental health and substance abuse) hospitals
HP.1.4
Hospitals of non-allopathic systems of medicine (such as Chinese, Ayurve-
dic, etc.)
HP.2
Nursing and residential care facilities
HP.2.1
Nursing care facilities
HP.2.2
Residential mental retardation, mental health and substance abuse facili-
ties
HP.2.3
Community care facilities for the elderly
HP.2.9
All other residential care facilities
HP.3
Providers of ambulatory health care
HP.3.1
Offices of physicians
HP.3.2
Offices of dentists
HP.3.3
Offices of other health practitioners
HP.3.4
Outpatient care centres
HP.3.4.1 Family planning centres
HP.3.4.2 Outpatient mental health and substance abuse centres
HP.3.4.3 Free-standing ambulatory surgery centres
HP.3.4.4 Dialysis care centres
HP.3.4.5 All other outpatient multi-specialty and cooperative service centres
HP.3.4.9 All other outpatient community and other integrated care centres
HP.3.5
Medical and diagnostic laboratories
HP.3.6
Providers of home health services
HP.3.9
Other providers of ambulatory health care
HP.3.9.1 Ambulance services
HP.3.9.2 Blood and organ banks
HP.3.9.3 Alternative or traditional practitioners
HP.3.9.9 All other ambulatory health services
HP.4
Retail sale and other providers of medical goods
HP.4.1
Dispensing chemists
HP.4.2
Retail sale and other suppliers of optical glasses and other vision products
HP.4.3
Retail sale and other suppliers of hearing aids
HP.4.4
Retail sale and other suppliers of medical appliances (other than optical
glasses and hearing aids)
HP.4.9
All other miscellaneous sale and other suppliers of pharmaceuticals and
medical goods
HP.5
Provision and administration of public health programmes
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HP.5.1
National Program for Family Planning and Primary Health Care
HP.5.2
Expanded Program of Immunization (EPI), Control of Diarrheal Disease
HP.5.3
Enhance HIV/AIDS Control Program
HP.5.4
Improvement of Nutrition Through PHC Islamabad
HP.5.5
Roll Back Malaria Islamabad
HP.5.6
National TB Control Program
HP.5.7
Prime Minister’s Program for Prevention and Control of Hepatitis NIH Islama-
bad
HP.5.8
National Program for Prevention and Control of Blindness NIH Islamabad
HP.5.9
National MNCH Program NIH Islamabad
HP.5.10
National Program for Prevention and Control of Avian Pandemic Influenza
NIH
HP.6
General health administration and insurance
HP.6.1
Government administration of health
HP.6.2
Social security funds
HP.6.3
Other social insurance
HP.6.4
Other (private) insurance
HP.6.9
All other providers of health administration
HP.7
All other industries (rest of the economy)
HP.7.1
Establishments as providers of occupational health services
HP.7.2
Private households as providers of home care
HP.7.3
All other industries as secondary producers of health care
HP.8
Institutions providing health-related services
HP.8.1
Research institutions
HP 8.2
Education and training institutions
HP.8.3
Other institutions providing health-related services
HP.9
Rest of the world
HP.nsk
Provider not specified by kind
Annexure 9: ICHA classification for health care functions (HC) HC.1 Services of curative care HC.1.1 Inpatient curative care HC.1.2 Day cases of curative care HC.1.3 Outpatient curative care HC.1.3.1 Basic medical and diagnostic services HC.1.3.2 Outpatient dental care HC.1.3.3 All other specialized medical services HC.1.3.4 All other outpatient curative care HC.1.4 Services of curative home care HC.2 Services of rehabilitative care
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HC.2.1 Inpatient rehabilitative care HC.2.2 Day cases of rehabilitative care HC.2.3 Outpatient rehabilitative care HC.2.4 Services of rehabilitative home care HC.3 Services of long-term nursing care HC.3.1 Inpatient long-term nursing care HC.3.2 Day cases of long-term nursing care HC.3.3 Long-term nursing care: home care HC.4 Ancillary services to medical care HC.4.1 Clinical laboratory HC.4.2 Diagnostic imaging HC.4.3 Patient transport and emergency rescue HC.4.9 All other miscellaneous ancillary services HC.5 Medical goods dispensed to outpatients HC.5.1 Pharmaceuticals and other medical nondurables HC.5.1.1 Prescribed medicines HC.5.1.2 Over-the-counter medicines HC 5.1.3 Other medical nondurables HC.5.2 Therapeutic appliances and other medical durables HC.5.2.1 Glasses and other vision products HC.5.2.2 Orthopedic appliances and other prosthetics HC.5.2.3 Hearing aids HC.5.2.4 Medico-technical devices, including wheelchairs HC.5.2.9 All other miscellaneous medical goods HC.6 Prevention and public health services HC.6.1 Maternal and child health; family planning and counseling HC.6.2 School health services HC.6.3 Prevention of communicable diseases HC.6.4 Prevention of non-communicable diseases HC.6.5 Occupational health care HC.6.9 All other miscellaneous public health services HC.7 Health administration and health insurance HC.7.1 General Government administration of health HC.7.1.1 General Government administration of health (except social security) HC.7.1.2 Administration, operation and support of social security funds HC.7.2 Health administration and health insurance: private HC.7.2.1 Health administration and health insurance: social insurance
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HC.7.2.2 Health administration and health insurance: other private HC.nsk HC expenditure not specified by kind HC.R.1–5 Health-related functions HC.R.1 Capital formation for health care provider institutions HC.R.2 Education and training of health personnel HC.R.3 Research and development in health HC.R.4 Food, hygiene, and drinking-water control HC.R.5 Environmental health HC.R.nsk HC. R expenditure not specified by kind
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Annexure 10: Functional Classification (by PIFRA)
Major Function
Minor Function
Detailed Function
Sub-Detail Function
No.
Description
No.
Description
No.
Description
No.
Description
07
Health
071
Medical Prod-
ucts, Appli-
ances and
Equipment
0711
Medical Products,
Appliances and
Equipment
071101
Medical Products, Appliances
and Equipment
071102
Drug Control
072
Outpatients
Services
0721
General Medical
Services
072101
General Medical Services
0722
Specialized Medical
Services
072201
Specialized Medical Services
0723
Dental Services
072301
Dental Services
0724
Paramedical Services
072401
Paramedical Services
073
Hospital Ser-
vices
0731
General Hospital Services
073101
General Hospital Services
0732
Special Hospital Services
073201
Special Hospital Services
(mental hospital)
0733
Medical and Maternity
Centre Services
073301
Mother and Child Health
0734
Nursing and Convalescent
Home Services
073401
Nursing and Convalescent
Home Services
074
Public Health
Services
0741
Public Health Services
074101
Anti-malaria
074102
Nutrition and other hygiene
programs
074103
Anti-tuberculosis
074104
Chemical Examiner and
laboratories
074105
EPI (Expanded Program of Im-
munization)
074106
Preparation and dissemination
of Information on Public Health
matters
074107
*Population Welfare Measures
074120
Others (other health facilities
and preventive measures)
075101
R & D of Unani Medicines
075
R & D Health
0751
R & D Health
075102
Specific Health Research
Projects
076
Health
Administration
0761
Administration
076101
Administration
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Object Classification
No.
Object
Classification
Sub classification
Sub detailed Classification
A04
Employees
Retirement Benefit
A041-06 Reimbursement of
Medical Charges to Pensioners
A041-11Travelling Allowance for Retired Government Servants in connection with journey on Medical Grounds
A01 Employee Related Expenses A012- Allowances
A0121 – Regular Allowance A01217 – Medical Allowance A01252 – Non-Practicing Allowance A01254 – Anaesthesia Allowance
A0122 – Other Allowance (excluding T.A) A01274 – Medical Charges
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Annexure 11: Purchases of pharmaceuticals (million Rs.)
Products
Total
Retail sales
/purchases
Doctor's
purchases
Private
hospital
pharmacy
July 2011 to June 2012 (Million Rs.)
Total
117,910
105,890
7,416
4,604
A - ALIMENTARY T.& METABOLISM
25,252
23,144
1,238
870
B - BLOOD + B. FORMING ORGANS
3,629
3,229
222
178
C - CARDIOVASCULAR SYSTEM
8,341
7,921
208
212
D - DERMATOLOGICALS
4,050
3,731
222
97
G - G.U. SYSTEM & SEX HORMONES
3,609
3,245
205
159
H - SYSTEMIC HORMONES
1,219
1,055
100
64
J - SYSTEMIC ANTI-INFECTIVES
31,353
26,810
2,961
1,582
K - HOSPITAL SOLUTIONS
637
568
28
41
L- ANTINEOPLAST +IMMUNOMODUL
2,811
2,254
332
225
M - MUSCULO-SKELETAL SYSTEM
8,341
7,598
430
313
N - NERVOUS SYSTEM
1,421
10,509
542
370
P - PARASITOLOGY
3,628
3,341
211
76
R - RESPIRATORY SYSTEM
8,958
8,418
337
203
S - SENSORY ORGANS
2,301
1,866
313
122
T - DIAGNOSTIC AGENTS
70
39
9
22
V - VARIOUS
2,290
2,162
58
70
July 2008 to June 2009 (Million Rs.)
Total
107,372
96,396
6,772
4,204
A - ALIMENTARY T.& METABOLISM
22,994
21,069
1,131
794
B - BLOOD + B. FORMING ORGANS
3,305
2,940
203
162
C - CARDIOVASCULAR SYSTEM
7,594
7,211
190
193
D - DERMATOLOGICALS
3,688
3,397
202
89
G - G.U. SYSTEM & SEX HORMONES
3,286
2,954
187
145
H - SYSTEMIC HORMONES
1,110
960
91
59
J - SYSTEMIC ANTI-INFECTIVES
28,554
24,406
2,703
1,444
K - HOSPITAL SOLUTIONS
579
517
25
37
L- ANTINEOPLAST +IMMUNOMODUL
2,561
2,052
303
205
M - MUSCULO-SKELETAL SYSTEM
7,595
6,917
393
286
N - NERVOUS SYSTEM
10,400
9,567
495
338
P - PARASITOLOGY
3,303
3,041
192
69
R - RESPIRATORY SYSTEM
8,157
7,663
308
185
S - SENSORY ORGANS
2,096
1,699
286
112
T - DIAGNOSTIC AGENTS
63
35
8
20
V - VARIOUS
2,085
1,968
53
64
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Products
Total
Retail sales
/purchases
Doctor's
purchases
Private
hospital
pharmacy
July 2007 to June 2008 (Million Rs.)
Total
91,247
81,919
5,755
3,572
A - ALIMENTARY T.& METABOLISM
19,541
17,905
961
675
B - BLOOD + B. FORMING ORGANS
2,809
2,498
173
138
C - CARDIOVASCULAR SYSTEM
6,454
6,128
162
164
D - DERMATOLOGICALS
3,134
2,887
172
75
G - G.U. SYSTEM & SEX HORMONES
2,793
2,510
159
123
H - SYSTEMIC HORMONES
943
816
77
50
J - SYSTEMIC ANTI-INFECTIVES
24,266
20,741
2,297
1,227
K - HOSPITAL SOLUTIONS
492
439
21
32
L- ANTINEOPLAST +IMMUNOMODUL
2,176
1,744
258
175
M - MUSCULO-SKELETAL SYSTEM
6,455
5,878
334
243
N - NERVOUS SYSTEM
8,838
8,130
421
287
P - PARASITOLOGY
2,807
2,584
164
59
R - RESPIRATORY SYSTEM
6,932
6,512
262
158
S - SENSORY ORGANS
1,782
1,444
243
95
T - DIAGNOSTIC AGENTS
54
30
7
17
V - VARIOUS
1,772
1,673
45
55
July 2006 to June 2007 (Million Rs.)
Total
81,878
73,508
5,164
3,206
A - ALIMENTARY T.& METABOLISM
17,535
16,066
862
606
B - BLOOD + B. FORMING ORGANS
2,520
2,242
155
124
C - CARDIOVASCULAR SYSTEM
5,791
5,499
145
147
D - DERMATOLOGICAL
2,812
2,590
154
68
G - G.U. SYSTEM & SEX HORMONES
2,506
2,253
143
110
H - SYSTEMIC HORMONES
846
732
70
45
J - SYSTEMIC ANTI-INFECTIVES
21,774
18,611
2,061
1,101
K - HOSPITAL SOLUTIONS
442
394
19
28
L - ANTINEOPLAST +IMMUNOMODUL
1,953
1,565
231
157
M - MUSCULOSKELETAL SYSTEM
5,792
5,275
300
218
N - NERVOUS SYSTEM
7,931
7,295
378
258
P - PARASITOLOGY
2,519
2,319
147
53
R - RESPIRATORY SYSTEM
6,220
5,844
235
141
S - SENSORY ORGANS
1,599
1,296
218
85
T - DIAGNOSTIC AGENTS
48
27
6
15
V - VARIOUS
1,590
1,501
40
49