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Provincial Gazette
Provinsiale Koerant
Free State Province Provinsie Vrystaat
Published by Authority Uitgegee op Gesag
No. 161 FRIDAY, 18 March 2016 No. 161 VRYDAG, 18 Maart 2016
No. Index
PROVINCIAL NOTICE
VOLUME 1
PART 1
226 DIVISION OF REVENUE BILL, 2016:
BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNICIPALJTIES AND DEPARTMENTS
SCHEDULE 1: BUDGET ALLOCATIONS FOR HOSPITALS
L ___ _
Page I
No. 161 PROVINCIAL GAZETTE, 18 MARCH 2016
PROVINCIAL NOTICE
[No. 226 of 2015]
FREE STATE PROVINCIAL TREASURV
DIVIStON OF REVENUE BilL, 2016: BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS,
MUNICIPALITIES AND DEPARTMENTS
I, EC Rockman, thE MEC for Finance (Provincial Treasury), acting in terms of section 30{2){a) of
the Division of Revenue Bill, 2.016, hereby publish the allocation for a!1 hospitals, schools,
municlpafities and departments. These allocations are in line with the Appropriation Bill, 2016
(Bili No.1 of 2016), that was tabled on 8 March 2016.
The budget allocations for hospitals alld schools are set out in Schedule 1 and 2. respectively_
The transfers to municipalities Jnd earmarked allocations to departments are set out in
Schedule 3 and 4 respectively.
Schedule 1: Budget allocations for hospitals
Nam~ Of HO~Jlital' Sumrnar1
Ho~pit<lj budget 5I.1mmaf)'
R th()IJ~;md
RH:eipts
Trall$h,1 rp.ceipts from national
Eq" 13c:" sr,j'~ ::;c·nj 1·:·pJ' 9 '21i1~;
1\1~1tll-',""i~i T (','70r:," 5.::orl""~~ ':-.: :~ r ~1(;,1
l'~':li7;,';g C,·;t.,::gcs (")n:l S'~"~'~I~!i$ Grc:',;f
Fwnds from PnNinclal OL'fn Rev;;nue
T'JtOlI rEC~lpt"
Pa)'m~f\!li
Cilrr-c-nt p3,m~!11s C(.rr;r.~-5rl~t('fl d t-rn~' ;:ie~.:,
'~1~c'~~·.;~i .:.lID,L,IIGS
jA~(:':i,'1e
O(ner 18.c·f:t'I~I-')
Trallsiel'"5 Jfld SUb5IdIC'~ to: ',1 ~ niU;;]llflL"
[!f j)3rmr:r!;11 fH]'f-n;:; -:.::: d!!d acc:lur I:; I-' Igr p, !OJ ,jC8~IO:'1 nS~ltul ::,-"
PI,!~lllt ::·::'lr.>Jrclp~ns Jil': ::lri'.lfl~e f'n~e~;"·jiss:·
tL·n, .:lee'!1 10,11 ,I ~Jr 5
"j.: ~S[.~,)11s
PJym~nts tor capl(", <lS5!;ts
E, !i11'IQ1o ar''j ,-'I';t' fie.j 5!nj~]Jf(~
t,'ach IIEr~' a-,d ~C~I~lrr0r.1 H "m~'; [;3" S ['"
Bic:I..Jg .~..:: ,;~s/ 81~,
~':ln(! ':;lId fl u ~J 5 ::1 c; ;,,15
S A:WbI8 3nj X"Ie!' nt~nG:t;!,. i'ss-e;s
P~ylTle[]t~ hH !lnancial :ls~el~
UniJliocateQ !:on!il1g{;tlC~ re~~rve
rota] Paym~nts
5urplu~lrd~fitit) before fjn~flcjng
flr~~ncing
j!.;:I: -Ol,l·~r;
Oin~t l ,~'re.~;fy:
SUFprLl51(deffcil) .fter fij)~ncill.g
Outcome
:20 12m 2011'14 2014;15
1 026 721 1 OtiS 717 1 190 <!62
! C<'6 7i 1 ,;j ........ , 11":··11'2
I «26 721 1 055 717 1 190 4;';3
1 014 1.!f) I 075 11]7 1 161 175
tU~' :~13 ·:.:·,1' ., ~ .. 3 ;II:~ ~ :j~
~i2 5.".7 1~t " c5: ... , -'
":3 :'(:3 ~:~:., 'I,· 4' -, L.!. -' :1'::
1 ~':12 l' ·;'3 '1"< :( .-,
,- 14~ F g;~ ]'c,': r .. < .";;: r~ ~,6 ... ' , '.'~ 3.~ .:...(1; £. .• '
-:,.--; 5~5 ~ ::1 .:·1: t.~ ~I:: ~~ ...l'::'
7/ .. )2 - I: , ...:': .: , .. .''':'
4 _ "
1) ·j06 J 686 2:H13
~ ')J 3?,G 15 ':!17
:. I~.~~ J 351) :. :~G
5 2t2 [; IWI 5074
5 ='62 (; ·:~8 5 ~174
1 025721 1 DBS 717 1190463
Type: District Hospitals
MJin Adjusled Revised r-MdijJl1l'l~rifi "5!irnate~
3ppwpriJtiDn apprcpiJtion cstim3\1"
2'J15115 2016.'17 2017118 201Bt'19
1 146364 1 15~ 904 1 250458 1 247532 1 255795 1 ~B8 Ol)9
1 1.'. ".,~ 1 1~~1 e'G·l ' ~5G .!~5 ' / .. ~7 5~~2 1 i!:J:j 71~~1 I 3~,S 8' U
29 8CO 29 SOO 29 Boa 29 800 29,fIOO 29 800-1 176 154 1 lBJ 7(}4 1 2ac> 2SS 1 277 m 1 285595 1 417 810
, 163 256 1 171 101 1 269 (11) ~ 263 445 1 271 lOB 1 ~IB 187 ,,~ ::4,: ':"h ':',jg c·lt: g77· S51; ';i~ lt~ (.15 :;7j 1 112 19'
'. ::; 0' .7n 7(·5 2S:),gl~ 2E5 2i~, 2:~' yra 213':: c'~ -.~.'
-:,~ ,1- 2~ iG' 3C 2l~'! ,;(1 i::06 .!E 5'?3 ,n 7" I l,')
~I ~ 15~, 14 ~,BI:' 1 1 ~J1,1 2,: .:::20 ,.! I~C!:, .: S iC2 ~1 ,.1,:, '1 J, 1~'I·~'i I 2.7 E,C':, jJ '-I"','."
l."::';" i5 22t' 17 612 ,.'; ~'- 2·~1 ·t) 6E;: ~3 ~1 j~ • 4) ':~B~-~ '::5 ~8.?
" I : e·l CL'g 50 ~ :,8 E2 5f~ ~7 :iJ 61 S':15 0"
."-' "
" C:~I '~~~I [C 'OJ ~2,G c! l' -.. '~l i';:; 2~G • ;)2 3S? ~,4 :151:1 544 ",f: :;:i 5J
1 .. m 1.922 .t 7]4 1 3~~ vi 1 387 1 -161
' .. ,
1 ,..-,'"l ,
"
, ,j '-:,"(1 1 , 1 ~.:-;- : ~:;-.~ .... ~
11 ~35 9 5*1 - 50S 12 50'l 12500 13 153
1 ; 4B~ 1-,' !.I .... . L ~ 1 L
'-,i j ~ I: -'i
1 176 16~ 11847Q4 1 2~O 258 1277 332 1 2B5 585 1417610
SummaI)' of p(!rs(m~lel nurtlb"rs and costs
Per§onn!ll numbers
Proresslonal
T ot~iI doctors
"10(85: rnal tJ.J.5es
'-L,r,o ng ,E~ ~Idilis a,:,; c·_~ 1 nu:,·c,;
SI.":'8,', "I'JfkS
Total NtlJses
De,k':s l.'"r;13 IIi",rJp'i_ . .:; 1~'·'JI ... ne it!rrt;I,lo-nc:: ~-e~':'!:'lrnel
-if,.:! h ,cj,3:;ces In.:2I~·:G,31 :.'< If,j·:.I";n'; ,f,
rf:~ Q ::.uc -.ers
::::1(( .:f: 3:10.31 :h"r 3~li':i'S
OJ: 1':'IPi?trr sls :Jh, s {I;' er api 31s
P5:1 =:h.:llor~iS·S
S,:.e;:e:J a'it;" e;:;ri1'~ I·er,~~,~'s
Admin i stral ive
Le'121s : 1 " E Lt·.d, 1J, c
Talal hDspital p12rSlHll1tl numb~r"
As al
31 Milre h 20 13
167
1485
1:': ',J
I.
3792
.1\.5 at As at As at As at
31 March 2014 31 March 2015 31 M,mh 2016 31 March iOn
11 ::.' ~ 92· L 1 '
'174 97 199'
56~ ~"1 "'7';!l
• L S::2
" ·~3
.\ 42~ 1189 1 287 1 a16
24 51,,,1
,:14 46 ~. ~,f
"11 59 ·c ~ ;; 1]
11 13 15
22f~ '.'
.. 3i'
11 ::-~,
:J ·3
:1 ~
53 "~ ~.ll.!.
285 301
1 ~ ;:-1 0~i.-1
" . 1 ,!:is :~I': ;
.. I,
J 713 3 655 4 450
377 65f, u"" -,It. Ei~.
2E;7 Lt, ':,;'c, g'
As at lIs al Jl March 2D1~ 31 M<lrch 2019
1':!3 15~
11 1 1
2[}~ 204 .g7:, ~)4
(;5; :; 2.(,
. J~. 1'1.",
1 859 1 893 ::iG so
~7 47 ;J9 f.1j
59 5[j
20 2·:) ~ 15
1 ~1
33 ::.j
3(1 J: '7 ..
..
.. , 64 -::: ... ](}1 301
1 ", 21 £'1
", ,~~ I 22:}3 -21~;I.~h 2':IIJ
4 506 4 6&2 lO't )7~ , ! ~2 '9! :~c: i...!......, :.:·t' 2.~,g 2:'
Nam~ of Hospital: Diamant Haspit~j Typ~; Distritt Ho~p~tal
HlJspll~1 btKlgel SIJJ1l1nary
Maifl MJUStE!1:!
Revised Ou teo 111(;
appropr[~lilln apilropriallo
estimat~ M~dium-lerm eslim~les
R 1holJSarHI 2012.f1l .2013I14 2D14115 2(}15i16 201ti,'17 2017!18 2016119
Receipts
Tr~!1sfer f"celpts frol11l1allollal 20244 25738 22 368 22 4S>B 29997 11 S,}2 2J 1514 23 593 2985G
'::~Jr1.~l~e '5'131':' 2; I)-.J ~S 7 .~.~. ~'2 .:'.1:':1. ~~ ~'-1;:, 29997 ':,1 .cr.'} 2]·~q 2359.:; ~9 eSc. 1 .... ., .... , .........
C(,ndl; ,:,n:J g',,'rs Gomr rel;E! !~"jj..'~; ."-!; l" :jri t! ;l.!l:~ G.r:i:-,f
hej:.lh ,'r,f.rasrru··~-f:.!r:; ;:(~~r:(
~e~::ll: p(t:'(~ ~ .. ~·'L'II.~, -:-ra'lilr";~ ~, L:':?v, ' ~,qlt:'ill
HL'5~ lI"t al _~!}j:"i .i' I.:: ,9 (I"l.>.r t Gt ant
,r..15:i!·~'f,.:j,! rn:-,::!'f·! /(I:.LI ... .:l.';ce Gffillt
t,~I:"jllp~'! 1.;1,1 TCf.rtL=~,.' Se,n;I':.es (3t~,;f
t'hh .... 5"lj~ C,:ll}f.~r::'~ .J rl~·i ~;ci'IQC'!'- Grall",
Fund';, from Provincial Own Re'J€nllc 4!iO 4~O 450 45() 450 ~51}
Total receipts 20244 2.5 7:18 21 lGB 12 948 J() 447 Ji 041 Z4 O'i4 2404J 3030G
P~Ylllenl!'
Current pa)'men!~ 19695 25238 21 2~4 22 719 303911 3f 993 23 a65 23 fl44 :W 107
CCnlp::r:~,J~H:'li 'J~ ::?" ~. :=. i'8E:S i ~ 1)~2 :.~ ;~'~:I 1 ; t:"" ! t: 4' .2:, E4e. 26 292 I~, 16::' 1'; j~g L 1 2,j3
;~'JOJS Ctn: ::;·jr'lICt::; ~ D.i 2 41' :; C,7'S 4 ;:,~:. -1 :45 5 t,S3 :' 5'~:· .4 1~,':f:1 .~ 8Ci2
of oIn,,;n
CC:':~:l.iilli)fl.l..:; ::i,',..J r"-I~,r.C-5.s,'L''1a: ~ 8f ',," ~-, ",-'" 'iJ .J :.~: 4Ji g.:} 477 HI U7 " ,-J,
C'n: t,'~IC'L',r~ J :~'1=J ; .1P .' , :>4 ~,.~ - )77 177 207 .?~) ! ~O7
,.:l,ge:I:/ &, :LC;'II:)r:·_,;r:?('!J}~~r'r.1 ~~,r' •• , 5 ~~ .~ .'. :.':.:! :1· 523 'J f."'., JJ~; ":I") JJ'3 .,., • 'J~" ... '1' ....
l~l~d·:.~all .:, .. 'pp.!'C': 11}1~1 ! ~!'.J ... ~:.:: ,-'7') JI ,;.. t.72 ~c~
I u'" aj7 857 I~, ie·j::',,rI;; _i:} 7 .; ;;~, .''-,7'7
., ,-,. 1 1:4B ,
5~~3 I 2Z! . 28J 200S' '.:"2 , I
Or.fl~:.r (.SP~::I,I\:! . ~;~c 5\':':1 i ~lrf ; ~I:I~ ! E!2,~t 6'~J ::' 6g,J giL .j 80S I
'r 1:-:: cS' :; 1,j fer I ,:~,r 1,0,11 [I
TnlnsFer.; and -:;ub5idies to: B4 ·2 '123 19 19 19 19 HI 19 ~,Llr.lI:i ~'all es
D~pnm'~:I"o r:~(,-'::'!t2::. 8='";J ;31:':'_IL'nls
Hi'!h~j r:.1!,I':a:I':.-, '~~'~l t[J~ :'" s
p til'; C()fiJ')f;~II':': <, arj ~,r,v"·", ~I'I't'~';!,~"
: •. ;~,,;,rc111 If SI ',-1":,,-,,
'1 )L58n .cbjs ;:.1 .~ 2:, 1'~ 1~ " 1':"1 - LI "
PaYlllent$ for capftal assets 4&5 50, 210 30 j() 180 fBO H\()
EI":c -'JS ,3'" J (Irli~f • ,~J ,.1 f' -I "r:'~~
M,:d' 'I'of:1 t:;;'·C E'~:. pm'~n~ ,V" ';.i • .' ,. J
{:: ·11~·L· ' ,~: i e;,
H(~'i~JIF JSSEls
B =::'J cal <lSSC%
L",n.j ~:: j ;tJ:r- :;,l.,,: ~:~s';IS
561','.';,>:: ar::l C,lhF 1n:i"1g,bl,~ ;:1':~,F:1"
Payrnenls for financial assets
Unall{)~J.tcd contingency re~"rv~
T ota I Paym ~ nts 20244 25738 22 163 22 948 30447 32 (142 24064 24 043 3(1 JG6
Surplllsl(defictt) before financing
Financing RQ:I .. ~, ~ ~rS Or."d{S~<::;: .. ,'-")
SUflllusl(deficitl ilfter financing
Name or tiospilal: DiJm~nt Hospital Typt!" DiSHicl Hospital
As at As at As at As at As at As Jt As at Personnel numbers
31 M~f(:I' 2013 31 "'~rch 2014 31 March 2(1'15 31 March 2016 31 March 2G17 :11 MJfcl12016 31 March 2019
Pmfe5slon<af
Tolar docturs
t.,'u'sir J ~S5 513nl5 awJ ;'1,j~,: ',i.'SC'S
~,:ujer,: lil'se"
Total Nurse'>
Den;,*, ,j,,'n~,311'1'212:.;)',r.3i hq c,"e
;\'T:r~J':w(E' 8er.~:=:,n··t:,
F'lz,rm -'lsi,
Dra-ma:j' il~,i~rl1n~~;
;b::c'j"j~lr~:-:;
En\',[,',nr-,8 f ltal rE2 1"1
;-1,';; Ii-, s': e'1,-es f')bJicJ 1-o:"ni.:xJn;; ~ fl-:58"[, 'ers
GI~lorn"'\f,SIS
Fh\'".r It;813~ ~t5
F ~ ·,":t'I("'~HJIS ~s
Sp28cr: a 'It; "lear n ~ I":t?r=ir 5(5
Ad rn i 11 i slral ive
Le,,'el~ !: Le".,.Is, 11 - 1,' .e,,,:, 11J - <:
To-tal hospital p~rsonnel numbers
2 . r, k 1 ~ 2~
J", 313
87
T '~d31 pi::' ,,~-lr,C' -:;~,[ ir::; ;r :'u33l;j. 1 ~ C;2 n e,~~, ,~ 1 ~iij
~ 1..
2 2 2
i ~ 1~ n:
1'j 1:-
34 34 34
89 91 91
U;··lc']S~I,;:-h~'jsa:·hJ.1 ~21.';7 7~r~'~I~~ =4~6·· ~'~154~ ~9:?~!~J 2jCr~( ~12JC!: ----------.----~------------~~------------ ,~~--------------~----------~~------------------------
Name or Hospital: StoH!!1 Coetue Hospital Type: Oi$trict Hospital
Hospital budget summary
Outcome Main I'\(jjusted Rcvls!:d
Medium-term estimates appropriation appropriation ~stim"lf
R thousand 20 12 In 20BI14 2014115 2(}15116 2015117 2017113 10113119 Re,:elpts
Tr~llsrer recelp!5 fmm nJtior!,11 13 8& I 14m 18 !J73 18m HI 467 20310 2Q 4G5 2.0 !l67 25748 ::/..:u !J~:';E SI:1'0 13 8'1 ~ /.> ! ~1 ' 7" 19 r,...:·.-~ 1E 457 21}31J 2(I.f'r, :'~ ,q'Ei 2:1 ~~F ..
r='Jd 1:;-2 ~r.;lr;jS
~'::t7:prr'~t~elIS'I'~'7? jL{t'/ r~i;j AtL.~~ ::;,r5."~
H~:l?lrr:lllrJ(re5;i.:;,-tiJ(-: Gr-;:i;:t
l-il}:i.\'·j r'rJ 1'2S'':;. "jt::, Tri:!I,-,IIt'·'9 ., ~I~: r~' ~~;:,;~f/lt
r-il!S,r.I:(:h ,C;e'/J,'2<; .:J~lIJfi !';,r,s,,,:"!
rJ;jt;C1t-;J: H/:!aiN,' fn':;L',r::if:l:E i:':;,ta,':r
.r'~\j\::119,· !t'f~!'.:3,'y Sel~"" ~;r; '_~rt;?fj:
,r'~\I,'.s_·r~q C·:::;}12~';= s an;; S'~fj( .. :,1, 1~,ta:\1
Fllnds frQI1i PrcJVinclJIOvm R1lVanl.e ~OO 400 400 4(}O 400 400 T ata! receipis 13 aS1 14237 180n 14) 923 18867 20 T1Q 20805 20467 26 148
PJym!!l'Ils
Current payment, 13 780 14 157 17 1.i6S III 426 18461 20366 20512 20165 25852
Cc,mr,lcr ~,al lor; ::;: enU:~)'6=o ; 2 5~3 12 :::~2 15256 '': 'i2·-: 1'::' ;:20 'U59 I~; 7B,c, 164.::.6 135i'c, :'~.J(l::':~ and :i-=,-l/C-8S I -, .... -
Lt. 1 ~7S ;1 ~)':I 4 ~ : ' Jl i35 ~ OS·" 4 7 1,:;, :) 7r;, '1 T}
c,f .\·ii.':~
CL::t~lit:;f;f~ a,"~d p,~~f.::::·~ ~1.~;:;.~,1 ~e,·~··ICC':'; ", j, J.:? J~ (~2 : 'If: 2.9 t:~,: ~~: '! )lO~)
Cc;,t.'a;~t::.r:: ;25 , .... < 3:7 ..,,,"1.; iSS i;.g !5/i' ~ DE 195 ' :I~; , 1::''''_
,j~er(C~ .~: .:..':,rpor-:-·:c,'.J'L,._' .;r,· -:- _' S~,l,'.'CC':- "., , :2S; '9: 25~1 ~ j:'[. ) .]'16 :l5j _1.~1.J ,:'~:; ~ 1,: ... 1
,~<t-ed:':a.f 3~\~'r.!!:::'S .. -I ;::, .'~ '1'r :10.6 ~-;.:'5· t~"I} .?~:! :1 ,.:.27 ,;':'1} [I ... .:. ~ I,..:'
Mf'a';",~e 257 '~"_~'3 3rr +~'[ .. :.'-~G ]!~C' 5~J :Jr':l f/')I~'
Ort'le.r f~:~,{}~::=',f}:.' 614 c, I ~~ JS~ 1 P6~) 1 ,~, ,5 j ,1 ~I; :'637 ! 1·.1 .~t ~. I .: f?6 :r I';;~ 3Sl a;,[j ref I 'Jr 1,:m'l I'. '-, ,,~, t r:::1
Trdnsfer~ 9nll ~lIbsidi~~ to: 18 19 119 119 18 17 111 r'ILn:cipa ,lieS
OeC8i\l11enl::;1 "y'n.~i05 6',,:1 a':WUY'3
hsher E:,j·.['J"i.Jf, IfiStl:~1 :: -Ij
:J1..1 ic :::;:-p:reltll)n~ B;"';O ~rl'~'s:e enl~r:Jr ses
.'·j·Jr -f'r:',j In 51 :')C is H'JIJ o.e:·:: j 0
, I'; 11 ,c 1 ,"..J 1':1 ,.:. ~
Paj'111ents lor capital assets 77 56 108 4- 0 I u 2a7 215 275 m 278
e~1 :J W;i Oil·j nlh~r '''8'] sl.r,-~:IJr~5
t,,~,j-:;III,,:::r'~' .T,r, e'll' Pl181l1 -,,', .1';, '-.,
,i.' 1 ~ -p- 2::;;~' ,- r~ - t,,':'
-ic~IIJ'~[ il~~sl;;
31010£ :il assets ~:J;-IC ~n,j sub-5J.1 <lSSt'!,
::::'"\'1;)18 ar"j Cl'lel I 'Yi:lflqilile ~s";;lr,
Pa>'mel1t~ for !Jllaf1ciai aS5l:ts 4
UnaJrocJtcod cotliingen~y mscnre
TEllal Payments 13 !lEI 14 HI 18 on if! g2l 18m 20710 20805 20 467 26148 SUfjlllJ51Id~ficil) befme finanCing
Fin~ncit1g
~ol -O"~'e ~~
CN;r'r ($PO::'I,r1")
Surplusif,dcficitl after financing
Name of Hospital: Slotfci C04:tlee Hospital
POFsDnl1o('l 11 U m be tS
Professional
Mec:c~J ~'f'~':lal'51S
TDtal doctClfs
t',[I:,irq .385 "l~nlo ];~ pU~1 e,,:'SfS
Stujen: I'IJISfo;
Total Nurses
Den151, d'::I1I:J! Iherapy ,rill t;y],')"i2'
A"0t'uldrce ~er,onlr::1
F,iafllll:i,I,
::: 81 :;'3nS
::n,' :r('nj1h~n::J1 t',e,!,th
Hea,[1i 5C:t:nc=~ me::: :;2'I;;:crn oil,.:;
DCGU;'21 :n.~IIt~l2ra~ SfS
Ofjl ~,- =:n;;:s
~h~ sic'l '1;,,:,,;,,::.1 5
P,ycrIJt.:::q ols
SJer:cI ilnj rle2[),"(; :rf"G~l)'ol;
AdministraU ... o
Le'/[;Is 13·
Lc"vr.~, .. 1 t 2
Total hospital personnel numbers
T,)I.:;I ~~'i',')rr!? c~'.I.F' :r:'.Js.c,n.-j
L"n>1 [(·,.1 ,:F iI:~'..',jj1c"1
Type: District Ho~pilill
.0'1,~ at As a1 As m As Jt As at As il~ A,. at 31 March 2013 31 Marcil 2014 :11 March 2015 :31 Marc112()16 31 March 2017 31 March 2013 :11 March 2019
;1
4 1 ;-, .' 11
1- j ~t
30 25
40 1 S :-3,:, :52 T='·
,~'
21
59
d l'
19-
57 . 5 7BS
I ~li) 22
5
5
24 .. ,
f.
36
h ·W
l~,:, 14
:1 5
5 5
2:t e., L~
'2 P
36 3!l
l7
63
Name of H05pitili: Embekweni H~spita! Type: District Hospital
Jiospital budget summary
Main Adjusted Revised cslimJtl's Outcome
appropriation appropriJtion estlrtli!lt2 Medlum·lerm
FlthNJs.and 20'12i13 ZOUi14 2014/15 2015116 20-111"17 2017/18 2016119
R{'c~iflls
Transfer ft'ceipts fram rlatiGF1al 15516 17 196 19439 18 ':90 16566 21 aSi 20415 19051 21 703
::qJIJb'e "hil'2 • ~ c, Iii .- : 1 J L.; ": 4 ~''; 19 ~56 2'1 f>1i7' 2e, 4 f5 1 ~~ '1:,: 2' - ., "
e,c,wl I ~",-;I cr ,:,n I 0
C'I]rr;t-")r,}hefiS.1 ~'r:! ~/ 1/ 5:;'j ,.;.}. ;:;1.](:(
hca\fl ,In{rG'st(i..;~ r!J.rf Grol','j
.ht';J,\" F/'}.(if!!..·':.';'~l( .. ~~ ·'idli:. ;}S· II DT!'/;-'i~~If't1~i.?:(
.1-7\~'":,;-:;.1,:1,1 Af l· ita'I''::;j;i:I;~ (?.r ",'1 11
t'al·J~I·or;7!1 h'ea II'il ,II'isL:ra!l,:e ,~tI1rjl
t,rl,'I'r; ... t::;} !C'rfhj{{ 5c(~:::~0.:; G'0"1
Ih~',:.lr~" qg ~~:';i.l~ji:::' 3f-;,! S ~n.~·-I·~, ·:~·{cnr Funds Irom Pro'.'ind.1 Own RC'VH1IJ~ 600 SOO 60(1 600 600 601)
Tot~llecerpt~ 15516 17796 '~4J9 ElO9fr 190 166 21487 21 015 19651 22 JOl
Piljirnent5
Current PJymQnt'G IS 414 17 437 19 217 ill GjJ3 18 81S 22 170 20442 iB 9S8 21 ~7~
;:'J:-T;-,r.~':;lio~ ,2'( ~c: ~'C\'~e~, 12258 14 !27 '( :. ~:: t~('l I -~ r"!i"~' ~.l -3::7 qPt ',~ 5:::4 ! 3 9;:.-':'
1~(")::>:1C1 ,~_n·j :::?f ~':C6'S 3 1513 .:., Wo:· -1 1]2 ~ ~I~:::~ .: 81~, 7 ~":' 3 ~, !~'~I~ 'l 1'" ' ~' 49::,-+ .r:;;" W'~I1;:·.'1
C\)["; f, !1 1iarl,'2. 2(;.,../ UiC.,tf s:::;,:(;.rl.:'": :... ':.,' I,.'''~-f.'~ 197 j~12 .. ::.:':! ?~" ~j6 2S3 ~) '2 ~ .12 ~c~
Ct)r"I;';:i~"(~"'~ 11.'a- 16~ ; 1 It! .19::,1 r~ .:f l~\' :Zf., I J:..
L! ]r?rl'~'~/ £ .S l.t~;i...IS,'1"'':~,1t:-;~-I:'''I''/ ,-.-i ~~.-: .. J -'.:95 68 1 ~', i i .. :~J ' '. :.~,' ., n~ i 1':~ ! T 31} 512 C5(; l,f&:=l,·:='d! DL.'j.:f--,i,':=~
., , .'II "iJ':· :~ :·I~ 5~~ 552 ~:; f~;: ssel
.::'"!" - .-
,; .. ~t(}I·C;I:if .[15 --." -..:" . ~!~'.: ? :i· ;6:; ::' 42~ .'G> j:\J S5: . :::::,11~ 9( fS.l}sc,'ty i 1 JqS ! ;5 ~ ~l ; ~J2 : ~6!! ; J :~.l ; ;>( .. !
.' ....... : ~ ,~::? I i ?[;, J ~ll.'~~;
le,rere"·1 a;,d ce": en I~nj !.-, - '~ ';'
Tnmslers ilnd 5ub~!dres to: 1~ 33 5C1 1~ 14 lil 15 15 17
\~!j,1i;:~ 3ni':'5
[;e~'2'1":tf1I]: .Js,,-,c'es O'".G a·:·:::'.,* Hi,~t'e "..1Ll::3! en 1'5~'~LI !~: S
F~bh: CGT=-,'~iGrs 5-'C~'fl\'31", 6',rerloi':~ e t":,, Df,J',: Insl 1..1'.1',11:
-1J'.:sf;hoJ.::ls LI "J':' r. 'L " ~,5 I:, 1r:, .' "-
Payments (or capital asset~ 83 326 172 :l83 m m 558 647 310 611::,~ir ]S a'1i':!~'JS' f x;;.j ol'l.:tu":~:,;
r,,.t,d-,r 8:'1' aid e'~ _ ipm(::n: -.} \.':'!~ "-:-;,- ~~ ~3~ L5t") 1:;::':, ':,4- 3, L_'t
1"9'i~a]"l 2rss~l~
g :;b~ilal a55:':~5 ~a,,,j Ene 5~b·se'll il551}IS
,:;c!:wa;e ar.''; olh~r 1n:~n9 t"E &358':5
PaYl11en!slor ~nanclal ~ss~ts
Un~l1ocated (;(Jntmg~Jiq' r~5erve
Total Payments 15516 171S6 194:19 19090 19 Hi5 22 4~7 21 (}15 19651 223G3
SlHplus!(derfCit/ before financing
Financing ~:--;: 1-(r ... ~r5
G!lr~.;;,1 (S~:.:;C.I(t(.~
Sllrplusl(derlclt) aitcrfinrll'lclng
N~me 01 H05pil~l: Embekwc;nl Hospital
Pror~s s iO/1 a I
Mel~lc,,' Pr.:;;:.llic;ers
M,~c r,:: ~~f~:::'il'IS:S
Total nlJctor1!
~'JJrsir~,~ as::;:~i~,;:r1i'S ar1~.~ ~'1I:1! n .L~~:;i
Sluj"n: I In,,s
Tot,ll Nurses
Denl Sl~, de-,tal :t-'"',~r\', OF31 ;-ISfn~
,A'11L'LJ'ar'ci';; ;:tC-rs:.-,r.r:
Ft,ar',: :1::10
FrfTiJ:'y :l,,~iSI,L"t15
~'-I,jl::q-:,r-r.rs
::; £::1 ;:.I"ns
Env r,)nller(2.1 re,,'I', ~~~-:1;~ji S("it2,n(BS, ;""eJ .. :i lc':!r,-'- :I~ l;
r+9S92' :t"!.e .'~,
0'1- I'S;'JI h-s' ~~"S5 .~slrt;, ,[; ::::r~ ~15
S [;8;:,-:1 , ,3d h;:,j-n~ :rr'''r sis
Ad min is tratJve
Le'~'els 1 ~ - . 2
LevE"~ 1 0 - .:.
Total hospital pNsoflrwl nwnbers
TolJI ~'~',:-wwl,:,:sr:R ~r2Jo3',L.:)
As al
31 M<lfCh 2.0n
~ 2 2~ e ~)) ~;5
J :-1
~
21
61
A'5 <It
J 1 M;;m::h 2014
2 .~
1~
21
63 14327
2274:
As at
31 March 2015
11
Type: District Hospila1
As al
31 r.!arch 201 b
5
S
16
As at
31 r.'m:h 20 11
14 j7g
17E 57
:'
5
<'0
12
3f>
82
As at
} 1 Marth 2018
I-~ cJ4
100 5,~
:'
5 24 1 :
.35
82
As al J 1 March 2D1g
"5 ~5j
n71'
S
5
24 1 ~ ,~
35
:,.,'
S2
Name of hc~pitaL Natlol1al Hospital type, District Ho,;pital
Hospi1a1 budget summ,;ny
Outwme Main Adjusted Re'.'1s .. d
I.ledlum·tefm c-s1in1ate~ appropriation appropriation ~stin1~te
R thouSiind 2()12113 201]114 20Hi15 2'015.'16 201 ~,'1f 2017,'18 lOWE,
R!:ceipls
Traflsfer I~~~ipls [(Oln nation;;1 13:5 2C-0 14[,784 1559n 150432 f5D 5:}:;:- 17513,; 151 941 r·D 929 157 341
::~~ ~,I.~t·t[l 51-1dr~ 1 • ~I ~'!~.l-, ,1 i~ :. :~,.j 11:~<:' 1::/ '-:;:'-. I~ ..... i 5': ;3~- -. i~ 7::;G 1",1 C·ll j~~, ~~'S 1~; :;-1!
, ~",-j I JrJ;$1 !~rJ ... !t5-
CC:~~,h'r::,flet.l'.:. 1'/:: N,I'/ "51'7'::f A 1:15 ;':;!'af'J,'
,I-.i[a,~h ,.'tt(,fI\lt.:.'ct!J'~.e (]rij,"j
.~-ifa(til f:)r"....! fg:;:::·IC .... '.3 J!£;ilr;;.'1~; t: Den:,'o,c.7:C,:t
l-i')s..[;':.~.! Pel/It .::1,':5 JtIC,'l Gru.nf
,\f~~t!cn;~i 11'-:?alr~ l'ri,:;':"'f(j,r'Cf- Gr2'I;'~
NEl~,'sr::'"}t' Tel-;i8!:r' Se(~','~-=~ (jri:j,r;;1
r't'L..'r;':I{ii;; C!:·,I'it2-}~S r?"L~ S(.l~~L,I~' f~ r 3:~f
Funds fWI11 ProvinciJI Own R!!V;;rlU~ 3 500 3 ~oa BOO 3 SO!) ] ~or! 3 Se'l! Tot;}llec!!ipts 1352DO 14D 764 165927 153932 1541)32 179230 155 4~ I 147429 jf-C 841
P~lmeAt5
Curr~nt pOJ'ment. 134 :m j 39726 161 751 152985 15273D 171 :;'20 154321 146118 155772 ,::'::-!rn;,e"'sr.!t,_"'j ,:f t:'rnr.:':::;~'Ei?'S 1(1 :;.:'1 ~ 11: ;]7 ,'_i:: ,'-,' 1(,1.: ~ ~) Fl.:J ,-\.~ I ~ 25 I~ ~,E 110'::24 114 ,lC2 12a :S~ ,,~(":lIjS ,;-~rEi ~-£t"l ~BS 32' ~~ .. !~. .~ 8}} '" : .. k) ,. "~. 4:: '1'4 ~i ~,<;E ~1 5;,1 43491} 3- ?:]-~ 30 2,:(1
c.i V!!~I.IC',rJ
:~or;,:,;~·:.'ar.f_~ L1IC p,r.J.(~·;.s:vr;~i .jf.rV!l.& .3 2_<1 ,
.-j~J a ::,:~, :i ~ ,~?~ .. (I 7J~4 ,;. 6t'f. ~} 5~O ,~ J12 5 ~05
CO.f1i raC,' '~:t.S 2.1·r: 1 5~\J' ,5 '~r .j :'45 ,~Z2 1 ~e~~ -: 657 2 ,~·:.o 2 LI1[.t
-4Qc-)f1;~.V F... :ll,GiY;tr,';)!.i.I.: .. )."cc·0 .sr:~.r'r'IC2::. {3 ]-3.~. :)5£ " 1;. 1-',}7 -'.' ,~, 1\ 2~'5 ~j 57D ;(1 2:1~;1 9;0 ,I 526 h..le.:;lc J,' ':.: ~J~'\".{1]:3 3 ; .. ::':' ·;807 ::.1:'1 ,':. '.~ 1_: 5.fil ,- irs ,1' ~;J 0 5 SS': II g5~
.}t1el~lic,rjt' t? 1 ~ ~~ ':;...!f:·' 5 G' . '- I ~! .1 .; ~ ., 1-:379 6585 ll)S,~~2 fe, ,;~3 75?E
cn~( l'S r s ~ I~~) ;.~; 97~J J ..t';,~~ r:: :~:-, :. '-' c'tJ B ~(X) ,2 :3': I ~S1 2 9~5 10535
n:f' ~.,;: J~.j r[ nl ,:-n land :<'3 51~'3 ~
r r;H\S!N~ and 5IJtsJdie, to: 75 542 3 m 200 6C'0 851 1N 104 104 f.,1u. ::ipi:IIf;~
C~pr'(nE--l,}1 ,"-;~r:;;G) "n': acce-u-'I: -1 "ht?f e:uc;:n:n In511~tIC-::-,
r'ur. ::- --'r~':I_?1 ·.'1!3 anc ~1r '.';]~e en~CT'I;'F.S ;:1 ,:. ~{:~I
rlc,p,:f: n stltU:ICifl3
he'. ~d'. -" d" M-:I : ( ~ } . ..I._ L
:r:.1 ":J li~ lCl
PaYn1!'llts for capital <l~"('t5 792 511 4'" "" H~ (Co2 459 1 016 1 2Q7 1 fj- < ",Q",,'
E,u::h.-,g', ~,-;:: -.!"~I ~,,_e.-j "I'L:Ues
'/J:.h lC ,- ;:ir:1 "·1'-· r;~V3r'l 'I L = ;' -:.:1 ;-,"" ,~ .:..~ 1 1 ~ ):)
Hoi:: ila..;'_c sS"" I 5
~':I:~'j .:d ass:: s Lane aG.j f-)b-s,:d "s:ids
S .. ,I~'Nilr:· "nd '-:,I',e~ n:a'IG LI18 3:3Sel,
Paym~nts for fiIlJn!:!al assets 4
!JnJljocat~d Eonllngency re~er<e
T~tal Paym~n1s 135 ~D'J 140 iB4 t 55 5<27 153 932 '54032 179 no m44i i4i 42'~ 160 a~l
SurpILJ!.I'(d"Hcit/ b<!fom iinar,cil1g
Final1<:iny
P(I-G"'jfS
Ort"le,r'Spa' :~~.'!
S'Jrpl u s,t(d Bik i~) a:ler financlrlg
Name of hospitaL National Ho<;pil~1
Pfrrsol1ni!1 Iwmbers
Proi;:'>sional
Mt'C:lc.:;i Pr,Ic',I! c'n"
ME=::c.;;i Sr.'IX ~li51"
Total doctors
F:~'ess":';'dl t,JJrS2S
t\urSI'-:I~ ass sr;~"lo and f.'U}lill Jrs~"
~;tu:j'O!i11 nuses
::el'list5 :ccrlallilt'r.::~:)' 'jr.~1 t'",~,.;.nC'
~':.lllt1LI2··II:E peTSOn'".E
Flkir'nl'~lsts
F'ldl'na':i ;:;~ols'lnl,
RdJ :-;:r.;,phi:!:'
Dleticid:s
EI','.'C·-,rnr;-,I2.1 r~~I~h
HI'~,lh S(IE"lces. ;'~~::','I ': ~:,',i.; d15,~
ri3-59 a,r.: -leF 5
'Jr.c J,J3)~;'l"llhe'3~1I',~5
O~lc;-"'e:r s~s
~h)' o.i'~1 'Ier a~'iS15
Ps fetT; :~',l S I ';
S:'f'::o::,h ;old t"=3-.n'1Iheu;':;I~
Admi nJstrative
L':::"iSts'
T ut.l h(lspitJI personnel nllml:iel~
T olJI pEr;,c "1"'-" :("0: Ii? -h ~ JS,;ln,j I
Ur t (,y, ,:;: '''/('11; 2. wfl
Type: Di~trict Hospital
A, .11 As at lIs. at As at As .at As al As at 31 Malcn 2013 31 r.brch 2[]14 J'I Milrch 2015 :'1 Mar~h 20Hi 31 March 2[]17 Jl March 2018 31 March 2019
10 I :'C']
~'1'3 ~2
f'
13
1 .. 2 S·
1B:1
,[
,:
I~
g
4
.,)
~.
" <.
! 'J
is 1 ,r:.
.-;;:..
1'90
~
, ~
!, ~
.~
..j
c:
c,
1 '-
549
17 i'
15(.
J
511
160
,-'
526
125 (;'36
.:-:,~ =c, r 1':1 22.'1 IS,:, 90
1':'
19 1,)3
12C'
213
"
J
15
.3
4
2
19 i9
19 19
10j 1C3
~·2CI • C 0 1 ... :1_,
22.3 152-
"' 9
.! 4 1 ~, ,;:,
~,
;::. B u
4 ..:
4
2 2
587 618
Nanle of HDspital: ElD!sflabdo Hospital
R lh()w~'lfId
R~~~iJHs Transier receipts fmm national
Eqll;t]~li~ sn~r8
::::::;-.r. I ~r3' g'acds
C:J;".1f.rt?:,nG.Il.::.I'~'€ h'}!/ r1,'1!l Arj.~ :~tari~
,1-!Or:l't:r i,ntF~jst(uc/ura GU:;.'!i
f~,ib!··:;r;·ai ie r7,dry SErV.!Ce: Grar;:
l\iu.t"S'· r;~1 C :J1'}t'y'e-.s E:Jt::i 5c':'so:.!: Gr ].'": r fund'S from Prollim::ial O,'m Revenue
Tot~1 reteipts
Payments
Curreni PJi'm~n!s C:;,7'nfr.sa~I(ln (:-1 em:II'J~'et:s
(jo::dt, ;:-~n,j 5-2;"\',::85
Cr\JJ,,"':'Ul
1\,1C::t,C'J! s:.!opi.'9.5 1~~C.',")"I'·:':'I!-:-fl
C.I'~f-!.r ,8[1f.-:: fy)
r.l.~'r[:sl 8 ""lC r~';-I~ c,n :1' I"
Transfers and sub,>idies w' tykn::: p;::!I~I':
Di.~i1,.:j1m~i·I;11 agt:l1'::~'~ jl- J ,.:.:_tU!J ,I!:::
hl,?,tfe:JJCd.rJ II:ii'nJi:O
:J t . t: :: ·=:Clrp :!f d'.l'~ .. ;':., dn;j r: f ,'j! ~ er I ~'r ~lr.~· ,- ~"
N:w·~'-Jt 1(,;,: Ji ~
H·JIJ 0 ~t.;; :t:,
Payments for capH~1 assets
l3ul j lC:; anc ,~ '1t;'1 fix~·J '::~fl~' f!j~t::
MJ:h ~.cri ,,",.j '::t;1J [.: .cr I
~(~ltii-;r:" ;!5S"::'I':.~
:3 ~I:g ~al a's.ol:; _t::fiC an) s "'l·~Si':'L & ~ ~ 91 S
PaymEnts for financialasse!s Unallocilt1ld cQnling~ncy re5E!nie
Total P~ymellts SurplusJ\deflcil!' befl1re financing Fif1tlncing
C)!.~,-·r (.s,cf :-,':r l Surplut;i(dCfitll) alter nnancing
Otltcamf'
2012113 201:.1114 Z(}14l15
1Q4199 107 97 t 112 191 1~1~ E'~ 1(1: '~171 ; 12 ~·S1
104 199 Hl7 971 112 391
102 1143 1I}e 001 <11Q 979 ~I) ~~; ,~';J ,:'~9 2·; .329 ~2 ~,g.-, ~6 5~·~ 21 ~ ~ 9
i 5EJ 2 2-:9 2 299 r 1 !-: ,
"r'S .:; Ef:9 ,
)0; 2E'J ~,." .r .=.:.:: ...
,;;.: G2~) ,501 , ~"57 "
2 OJ.) " ~ is 'J 7i.J"~
'~" I "_Ii.
J ·-r':.}:· I.,., ., ~ ?T i . -8.;'
.1
690 9117 825
.,
~·~ll .J:-. - ". rj
3Sit 975 ~8J
.,';:; ., '. c;, ..
BO
It'J 199 'T07971 112 391
Type: Dis trlGt HI] sp itJ I
Main Adltl~t;:d Ri!vi&~d Mediuln·INm [!5IimJt~&
~pproprlati(,\11 J ppro pri aliGn C!5tim,1t"
201511G 201611/ 2017113 201 BI19
11 1 259 111 257 12611B 112 496 iOn 7B5 10911ti
; 11 ~;J'~ 11' 257 :~,:; 1 Ei • 12 4;!j ~ :I.~ '7 t~S W~ 1:b
3 ()DO j OOD 3 ODD 3 000 J {lOO J 001)
114 259 114 257 12~ 118 115 496 111 785 112 116
113 D45 112 J~J 117 410 1H m 110 102 no ~29 c.1 .J~:;g 91 55·3 9S ~·1 ~ 93 553 93 cr.:.';· Sl! 553 '.',-J,_J
, .. t·Bj~t 20 e24 29 (;5 ::-02ES 1654(;· 15 875
7i2 2 2:.9 . Sf6 [; 7f:~ ~ 55~: , ""-:'.>'
" ~ , :.,' ....
" :1'.'5 3 ~~. c< , J t" -~. ,~ . .]~.: ~ 55i ; 351 j d "n
C I I 6 335 J[7 ~.l-J ·;3-f ;: ;: 1':1 :!8ee 5 650 " i-?5 ~ O.JI~ s.;c' .; C;' .7 .s.lSi 5 '~i?
, b~~ ,f 244 ~' 3~~;1 ..,
J 7 ~:;:l f. 54E: 2 790 ~ f35 ..j 1)/7 r: ;SIS ~
75 675 1 042 75 l~ 79'
c, 8;-~) 1 (·:2 75 . =c ..
1 139 999 656 1 5~B 1 60a 1 508-
1 :I'~ '::(~=; Je.i3 1 ~% ! t;. W 1 r',: W
114259' 114157 129 lIB '15496 111 785, 111116
Profe;;siorlai
'.~i?'J'_'3ISpec 3"51S
T cla I daclors
i-J'JIS "G ,,:;, ,IJ~I< ,re ;Jl,r ' -"r,:~s
S~,-.:f.!~rl "11 .• f:1[:':'
Te'!ill Nurses
Ci:,fic.ts s~n:JI Ih~'rilr'I" -:::ai r'1; to'k
,~rri ~,J., "I': ~ v'r sc,wl~·1 :'h];"~'I[i:;ts
rhJI ,lq' l,~ S~,3n15
P;n ::'}<If'''f'S
res~,3delS
'=:'cC'J'[ ~:Iar; 31 It' erJPls~'~
Cr:IC'inelflol;;
~Ip,'" "·rB~~,isls
F 0', :,II'JID~ic,tc
SpEech J:tC bs~nrlG P-1er.3p!SIS
Admini5lraliv~
LE ""'!' , 11 - 1:
LE\''''" I i) - "
To,al hospital p!'rSClrllH~1 numher,
Ie:;; ,'(Json"lel :::[>5: i::;' 110US2'IU:
~n,' ~c"II::; trll)~'3a'-idt
Type: DIs.trlct HCJsplt.l1
As <It As at As at As Jt As at A" ~I As i'l1
~1 March 2013 Jl MJrch 2014 31 Maich 2D15 31 MJrcr. 201'1 31 M;lrcI12(117 31 March 2013 31 March 2019
20
20 ~,
i .~
;' ~j
149
II)
~
3
y'
40!i
8,) ~3'j
22~ 4G
2,
20
~I~_~
..
1~3
~~
404
~ Jj
12 B
j~ 7f· I·", 1-:1I~
110 2f}5
2
1
(
"'
" ~ 1
2 2
-·Sj 248
35l
'c, LI
1
2.0 21 Ej 6~ ~. !} 58 ... .. --'
22 22 WI 149
'0 10
J J
;:J 6
'J t,
'.> ']
3 , .. l
.,'
~
-, .. LSr::-1
476 477
1;;654
gej ::53
1ge 22
L'~I
21
5'~
SCi 1'-' .L:..:.
149
: :'
0
"
6 r" J
.. '
-:;
J
t.
-----------------------
tjam€ 01 Hospital: Manrsopa Ho!!pital T1'pe; District HospLtal
H(lspltal budget summary
Outcome Main AdJust~d R~l/jsed
rMdiLlln·lerm estimates appropriation approprialion estinute
R thousand 201211l 2013,'14 201~.I'5 2015116 2015,117 2(11111 B .2018!19
R~ceipt5
Ttilnsfii'r refElp!s fmm national 15217 21 057 23477 lS 701 11l 701 10 62~ 29273 20566 23 m ::1,IIIT,lc, '~arf' ' c 21- ',.
~, ,I'" , ,--
' .. : -- , 127 .if I::\~ ',:·'1 ~73 2,:: ~y) ~:I 5:'~
Cor _11 :c,~,~1 :ya--Is
C,~t;ll~.r':I~en'?1 L.'!:- ,li"I/ 2rj.:..1 :, I,}:; I:;,r,:irlll
h'~~i,ll;' .IJ~·r(,:E~t~l '"'!': .. Je Gf2Q,'
,1-ie}-;.-,·I·,! !~; .c(,~ r<?~.:; 'L'! I~: 1:.:1'fi,rl-1 ;~ C.I:: v~:.!c·;'I7:·:1..,t
!L!()~.D;;.;j,1 Pr?':!a ·'~·o.r.'::::.'1 '?-{c(;(
N~~:i'rI(;\' Hf.:J,'.',f1 .'q'::;:.li.::i,:CC- (;rlj.n1'
l\lii~:C'O:h,1 1!::":1'~"dr:F E=-,qi'I:~5 ,:?t'Jl-: 1
:::oi/~ge:" ".3,::-; S,::tJO~-:·,l.: Grr;rl.'
F\JI1ds from ProYlllciiil Own Rcw:nue 500 500 500 500 5DD SDO Tol~l rCC'~lpt~ 15217 11 057 2:1477 19201 192111 31 128 2977J 21 (IIin 240]1
Payment" C\JfJiint payments 15144 21 ,m 2J 44] 1895B 189:}8 11 ()97 2f160j 2()89Et 13 B67
C':Jfll::'::f;:iJ:I:n e,f [;;-[:::::y;-::r-'$ ; ~ IJ«~. L~, ::1; :':'4~ ~; ~ I~I~ .1 ~ ::-: t".!~ .. ! 270Sr3 2~ ~'~'l ~ 5 ~E2 i -; 5)~:
Glj}ljS .:;'--,1:: :;C'r~1 [c:;.· -. ,~ , 2 ~i-,3 L '-
I :.I=<>! .1 'c24 4 «)) ,j :CIS !, 'J 1:, ;) ;:'4
:;r ~1.,!l.l!::.~
Cc.":::!J:.'Ll.f""J,':; ,-.'1-;]' rrc,f~!s.s.lc·rl'~I' .~t"r~.·' .~~ .]~ _I ::,,~ ~ .J' :44 1J~ .. ,
~,~il:1 50S' ':3::' , ~~ CClr, l'~~I-tlO,;; ~ 72 ,,~
'-' J .~; 7 ; i,:! : 1::) 5J 150 2G'S' iet,1
,..,gC.'I-; :J' ,~\ ~:;llrr:;c,'r<:,;,.'r :;C'~!,1~2:}' ,. t:- r '; '~'~!.J ~ g I c~-; .J4 "j 1 .j: : ;34 ;(10 .... z, .. I .. r.) j-ji.t
;)e:-:"~-::1/ .71)( ;.,I'f/~ f 7.9 .... ,,.-'''-' 34~ .: ~:, f 12;-1 ~26 SSt' E50 7"'7
,~,,~s:J::-::fj( 253 ~iS:~ ::::,2 ~.l .:;: 7), ' ~;'f 9:)S' : DDD : ~ijh ' :~;tl~e.r (Spe·:"ll:/.: ; ~:J'" i 2~.~, ~ Cl:.( -,
~-, j~~ I:.' 2 ·C;.J)~· ;' ,~:9J ~! S~.'( """I ' L,'" .? 5 ~
Ilr.::res~ <:;1::1 renl or, !21d '-,
Tr~n5ier5 and SUb5idi.:s to: 26 -15 52 51 2B 40 40 <to MUll ::i~,;:; l'es
D':'J;;·trnen~::i r:!'jcn: C~ ;"qr:' aC(::I!",r!~'3
-1'9 1'.(::r ,.::Ju:;n(!r Irol,lltl ~',s
::lUiJl ~ (vr:Ci'J1 c,n~ ,:Inj rr"i3',;) e'I;::Vlses
N,;,n-F- ·c,l·j Ll5l,tul:ons
He,u 3~'lC' j~ 15 c .. i L'::, 4'~' ~ ,-
':"1_1
Pa)'mfmis fur capit.al <l5S~!S 41 24 15 191 191 3 no 130 Dt)
e :JilJ 1i~S "',,j e,lh C.- "i s.:J WI. ~fve:
tJ2::1In,-,r~' ;:lril~ ':;;'~'" ~ mer.1 ~, 24 ' c ~, 1'~ - Lf1 ~ '-J " -
1'{I; 1"
he: I\}! ,JsS2-IS
31010;iC21 assels
La~lr. a;,d sutl-s:'1 03,&,,15
2,s'~','i3rB :Jr,(j Ol'ref i'Y,jn~ ble aS~tl'o
Pil)rm~nts for fini'll'lcial assets
UnJllocatc-dcontinge!1cy re5er.e Tolal Payments 15211 21 ()57 234H 19201 19201 31 128 29773 21 ()G6 24037 SLJrplusllcle~~it) bEfm .. rrnancing
Financing
RL) :"'~I',I!er[;
O;,he r ! Speci~v}
Surplusl'(deficit) after finam;ing
Nome of Hospital: Manl50pa Hospital
Personn1!1 nl.lmb~rs
tilecc,,1 2 r,;;.:'I~lt·,~s Total d octo r!\
l<u~sirG ass's!::n:s ;~nd ~:'U:l 'i,_r)i~:;
S~v:1-2.n! 1-!U'~,t:J
fatal Nur~~~
::::~rl ,.IS :1~f;I,',llie:3~¥_,ral t '(: ,::n·c
,t\m.JuJ.;nce ~·~·r.5~:·H-·e-1
;:'1", ilr;~1C SIS
Philv a·:y j5::. 9d1',5
R;.i:J :;·~r3~',er:.
He'ZI I', sr:C.-~t,s. me::: ·a' re Il':':Q, E. rr:~~ C ~r(."H~'r5
·');CPil~ :tr" '"d a~ is:s ':'~lc,rH:r ~,I~
;:'h~,'s:c,n8r a~, ,IS
Ps 'I~h::;: ~'Jis:s
5:'68C', and Ik,="ri"~) Ihd -'I;:" 5:,
L~'.es 13· ','
Le·,Eis 1 ~ . I 2
lOlal hospital pe'rsonnel numbers
T':,131 pe:sc·,rc ·::"I·:F: Ih~J'.lnrj:
Uill C·J5: I:;'. :c:,Js,lr1:
Type: iJistrict H05pit.~1
As it /1.5 at A~;)t As at As ,it A-; 3l A$ .}t
31 MilIch 2013 31 !.tnch 2014 3·1 M,IFI;h 2015 31 March 2016 31 M~rdI2017 31 March 201·5 31 MilfCh 2019
130C·3
B
1~
U
31
71
B
1·
21
Gl
-1
4
'1 1~
12·
41 l2
163 83
24 S'~7 .1:; C,~
§
B
l'
1'.1
21
167
8
8 D
!1 :i
10 ! i~
:11 21
167
Name 01 Hospital: DR, JS Moro~J Hospital
H()spltalbudge! summary
R thousand
,':i:cCQipls
Tf~rlsfer t~,:eillt5 from nJtiGnJI
::~Ji:Jb= O"lCfl:
Funds from Plovincial ilim R"venu{l
T utal r~ce;1l1s
Pllyments
CurrEnt p,],'m,::'nts
:~!:-r~·,-:~(-:I.J;-I of ;:·fTlJ:. ~\::8'3
<;,)cd·:; all:i s{ ;'~' ::12.-:.
Trdf1~fcrs and subsldim; to:
r,/k rll: ip2[;fS
D,: ,JartrneIJ161 dl)e" :Ie, ;:;n,i ';;{':8',.n~ 5
f-:';"E-f E:L:~~.il':'n n~r(,.l c~"
:J!J~II ~. :':L'l:...:)r,J~I~:,-s rl-,[ ;-lr 1~'c~le E"'I~l 'iSES
l-l:'n.~':rl hstdy,ons
H(CU5·:'~ ~ l~
Paym~nt5 fm cJpilaf nssels B,',I,j,-,~s [1;j c:,".e'l ;'E-:J S:f JC:U'C',
M,;Cll-8r.' c',d f,:P~lfidl
'''f:[,lal~e asse!s
31»loJ :2: asse~s L",-;j 'omj ;u~·soil iJo"els :::·~·t",a8 ~n:J ,j,h:: in:a[1j~!(: 2,5Se~S
Payml;-rllS lor fillanci~1 as'i.ets Unallocaled ton!ing~ncy F[!Serv~
Total Payment. SUI1lI u 51(d~fici t) b "fom Ii 1'1,1 riC i n 9
Financing
Outcom€.'
2012113 201:\114 2014.'15
102 631 109 BlI4 11 t 918 ~,- ~. r· ···.1 ,.,:, ,',::;"- 1" I J'"
i0:263t 109884 111~le
1011{)jj(.a {)53 110909
r ,,~ '1 ':'''-r'.c
J B2:!
56~'
J34
l-::~
211
5 ~'"
314
)';;'
il13
':i: "
4
r: ,-'~ , .. , ,'.:1'
fin
;;')'-: ..J"-'::'
:lai
~ q ",' ...
102631 109884 11191ll
Type: District HDspita[
Main approprialion
10il 8116
(If' ~,:~ "r
3 000 109 B8Ei
1090]7
~,.1
7ti-5
~r c:
Hi9 B86
AdJU5t~d Revised ~Mdium·ll!rm !:5ttm~t/lS
app rop riatio 11 esllmate
20151Hi 2Q15l17 2011113 20111i19
106 911 m2B1 HI!! 785 1()7044 119 m W5 .:i~1 122 ",-,1 11~1;~ ~ ;:,;:, 1 ~,~ ~ ':,1 1" ':; .;:tS
3 000 3 000 3 O{)O 3 mill J DOO
1119 911 125m 111 786 ltll 04~122 ~9S
109 !lib 124367 111 3C'O 109564 121 7 i 5
i ,,"J'I ! -'.!:.!,
(0<;' ,1
",-:-':
71} 1
r o;::,~ ( J25 t ]15
575,5
" ,157
402
~ " .'
492
.!"j~
15(!;;
,',
r,'"
4DO
.j.: .
1190 ... 1~JO
;,::.:
401)
J
':; ;(}
110
6(10
-':I
109911 1.25281 11173£ 11004A 122395
Nilme of Hosilitai DR JS Moroka Hospital
P~rsonl1~1 numlmrs
Prol11ssional
1,1",,[,[2;1 Pr:;,J '.'.:fI,,·5
Me: [,-J s.p~c, oj i ,t'i
Total doctors
r;U'SlfJ ass ;1:,111, an,j ~,,'~rI ;U'Se,
S:lI :J8n~ "use s To,tal N<lrsl!s
J-anI51~, ;Jerl~a ilIS~2:'1~' .... r...:-I ht~ £Ir:E
. ~rnb:j'GI;:~ ~""r~"jr'l~e :'han .... j·:i ~t::.
;:'llar~-3":y ass SIOl."'S
F2.J,·:"",'Jpll":I':; Di,::!,':IJfS
E.c .... ir: -If!: -,IJI ! I "'3 I h
Hf:~Ii" scir.-,r.cs J,r,-j' Z;: 10' ,-:r,:Gi3r15 ,:;
C'cr.'..J::'a:I'J~,a :n",' <!~ 51 S
1,:rlOrT'.E:tr,Sr5
;:)h\'S:Cller apS-I'"
p; lGh :1 I '::l] i ,>; 2 :u?BC r. ':: n·j h8 j; !r!:~ ! ><u:-!.:t~ ::,1 s
Administrative L~',~ 5 1.) - :,.
L::-'~ e s l' . ~ 2
T{)l~1 hospital per";onnei numbers
T!)IJ! r=:i:"I("'t (:s~ (~: !nOLC:,,-!-I!~
Ur:,1 W511R ~i'CS,njJ
Typo: District Hos.pit~1
A~ at As at ,I\s at A"", at As ill As. at As. al
31 March ;'l013 31 M;m:h 2014 31 March 2D15 :11 March 2016 31 M,arch 2017 31 Marcil 2018 31 March 2019
~ ~2 12
1
9 12 1:2 12 93 <l ,0.1 (12
7h ' , '" 74 .. :;
35 159 192 136
c ,;, .~ . J
~ " 5 <) " .I 2
22
2
',(, .. 1
409 3£1 1m
:: I J 11
1 ~, 14
15 15
e·~ 7:1
Jtl 1 '-, 1£.
154 187 .. 2
, "-
..: i
.! -\
2
505
14
15
I':: ...
1 ~:;;
187 '-1
-\
2
-, '-
50S
Hospital budget 5UmmJrj
FilhoUS~fld
R~ceiplS
Transfer rHeip\s frOII! J1;ltional
t·~u I Jt ',~ ·,tnr"
'_.~:;":J !Qajl :ri}'II!:,
Cc.7:L'rl:J~~'·':'·> ,'!":! h',",.' nl~:)' .~ 'd:: (~I-.e;:[
FlInd~ jrom Frm'inci)[ Ch"/Il Re-,'enl.le
T,)lJI reCDlpls,
F~I'l11ents
Cm'ent p~J'mcnts
:: :lii1U~r, ::,~~. ':f'l =,~ erT~[Jlc'rr:'L:::
.. 1 :je('~--J' .~ :)t,,'p.c'I:·r JI: ·C~_:~.~:·:ll.J·rCC·:J :~ r,.., ... ·c[-~
,~t'f,];~I,_·:"] -·~.'rrl"e ~
Transfers dnd ~UI)~lr!iE'5 10:
~tLn~: p!ili[:~
D0.1,3'-lm7"11.;1 dbe.:(;:,::; ~-d .:r::::_' un~::
r'lg ic r j},jLlc,~ljon liS :1:',,1 :~Jfl ~
Fj_~I!}:: (':Jf~<j:-!]l·~,n·:, t:mlj r,rr~'.::"~ r:n~F;'T"St5
~'hrrGr! :n;1 tlJ~I" ,S
>l'~'!JS<9r:=;\:!5
Payment., fc'r c1!pital JS5~!5
2 ullthr J 5 G ";11 .;:;'tl"l li:·:d sl'u:1Jr'-, 5
r'.·l;:;:t;I~lc:ri ~r:i E.l'l [:.1pn:
He; 13':E; ~,,:=~,
l3.olc"~I'~'l' ;3S5~:S
L,j')[j af j outl;' JSS01~
Sc':, .. ,,,re Jnd ulllE:: 11:","19 Lile w35fl5
P;;~n1ents for financial <l~,5~15
Unal1ocn!atl eOnlil1';lal1cy res~r~e
Tot~1 Payments
Surplu~l(defi~i~) before nnanr.ing
Financing
Ro 1 i. VG."5
Otf1~! :Sp~"'fyl
SurpIU5,I~d(!fi[itJ ~fte! fll1anc,ing
20121'13
1~ 511 ,,:: ~ 11
13 51 I
18 364 n I~.~ g
~ r-.;;';
;SS 7).3
,. D!(j ')0
.... 1l....I./
6U2 33J
1~5
;·-~5
fa 511
Ou1como!?
2013.'14 :?01411 J
13907 148117
l}-" "1 ','
13 907 14 e.Or
13 SJl 1.1 751 !.t ,~"} I Ii 41~
j 4~h." .;. ~LJ !
hj3 r'" ~;
~":i :66 ; .t ~'fi 5,\
;'5 ~ .::~ ~
~": . , 'I,~ .: \'-':" ..::~~
:,~J :./~
56
. -
61
lH07 14 S07
Type District Hospital
MJin Adjusted Rt:.'I~ed M~dium·tli:rm ~5timdt(!S
app ro r: rl III 10 n Jll prop riJ li on cstima\[I
20IS/1f, 2015117 2017118 2f!1 &1'19
f7213 17m 11) 529 13955 18407 22 !lSS ~ .- .-. ~ -. l' ~"" 11_, ~,_'~ -;..l ':;: . .:. i;~ .~.~:;- c.
,
400 4()Q ~O[) 41)0 400 4DO 17 613 17 513 16 92~ 19 3SS 16 S07 22 4B9:
17 501 17 501 16 90& 19 143 m 695 12 m : I ~.1 "';' ~ I 2?·.'t 1" t!~~' "
,I: ~ ~·~t 1" ,J ~: ~? ~ ~ '108 '.' ., I -, ~.l ~~ 1 5 .~':~~ 6 ~,',1 ..
t • ...'I,' i ,::~,~
... >t .. ~ ~1Jj 1~.? ]J.? .".H b.Jj
J ~ f" 3r~1 .l.f!~, . ~ '; ..t~ .• , 70..1 ~, . " '
..; ~i ~ ~(.: 1 ~~fti ~ 4:~ ;~ -4"~::- ~6;
~) ~-' _~.1.? 'l~4 ;'1 :i S~~ BIJ ., ~ ,:. -, ... -:
5~~j j .~. J , I·.· . .'J 2 5j8 c I·M"_' -
"
'}5"': ~ 1 ~ ~ I 1)·:- ) ,-:,' I 1 ~~j:.l~ 2 O~:"J ~ ~
16 1~ 16 16 113 It)
r" '1-· . :1 ~ r: 1':, "
~6 9'J 96 % %
... ~, ' - ,),. 'j(: }.)
17513 17 613 15929 19 :::55 111 BO?
Nalll€ of Hospital: MDhillJ Hospital
Pc-rsonnel numbers
P{I:}f;:s SfOriiil
M,,,,~ :::;)1 ;:'30:.:11,,',
r\,~t:'j :JI S,~,e'~ "lisls
To[al d!l!:IDfS
Pr,ie os ~ n 31 ~ 1IJfSeS
fLJrs n] a~5 sr,3nt~ ,~n.j HV '-d~Sh
Stujt'r,lll :Jr:~s
Total Nl.lr~e$
::eP1"IS, ije",ta'II'C'r';IJ)· Or,,1 r'Y'J ","e
,t.mtlu!an~e Pf'sC-wt:
F ;,arf1~ ~is I s
F1drlll~:~',' 2SSI~IJl:"
Di~l;ci]llo
Er'iiri)wf1en~al rt'",~h
H~a!lt ~,:::encf!s, ;nec:c.:.:II:::1'·-:ClJ-IS PI
ftcS 8,31 ch~' 5
':);C'_pl:ofiJllh£:r,lr,is~s
'::i~'mn",I'I:;15
c:tlE'r2;J1':J':
P 5:t :;110I['~'SI s
S:JE£ct ;],-IC '-r-r:f1n 1J rh-s'r.=l~I:S~~'
TDtal hO<;Pltal pefsonn;:lnu!11Ilef5
Tual r'S:SXfsl,;O::SI:F J:JS3IUi
U-,itCOS( Ii=' !t'[;tSarc)
As at :II March 2013
" '4
1..\
2
67
A531
11 MJrch 2{1j.J
I~; ~3"
1 S~, 57
'~
11
2:l
Type: District Hosplt .. [
As at As at I,,,, at 31 March 2015 31I"~rcl1 2016 31 March 2D17
2
2
1
!: ; ~ 1
4
18 16 24
25
47
A'ii at
31 March 201B
'. L
2
1','
'.
24
6
32
64
As, at 31 M;uch 2D19
!
2 1:;
I',
4
24
Narlle of HOSPllill: Nal;! Hospital
Hospitar l:Iudget summary
Rlhousand
Receipts Transfm recC'lp15 from nJlmnJI
~r.UI:til.le ~~l.lr~
Cor:j'~,~l'll T('nIS
('l!IT.{.rrt;Gr'l.:,'.:a .I,;j!'~/ .. -;I·It~! ~It~j':: l~::t;:'r
h';;ti.lth .lrJr:i'r:;r:..+' .t~}.r-9 f~(~-_t!::
Funds from PrO\tlrl!;idl Own RC','C/1UE
101al tetetp1~
Payments
Current PJym{'llt~ :~c r:-2,1':;F.:..;1 o~:: li~"'~.;,,=:c'::";
:=~ ~H. oJr5 -31 :.:j sr::n,-icC's
Or'l8: :'5~lecJv: Irr,,'S,lsd [;;;'1: c"11~r:J
Transfers 811rj subsidies tu:
f,hli(p"I,E:~
D~pa'I!n,= :;;;1 .::J9E'1C:Eo "r11 ,~.: ::':"JI' I: .... :OJ'',!:1 ~:JI):al'or. rr~!.lln<Ji>
;:),,::,1: D)r~IG:;I![ns 'mj p,"n: ':'iw'r~,r'=:;:,
'·1:,n'r.·~,f I 'Til ill..! ~,1'i
., :'U S.:;holls
PaYfnenls fDr Eapital aSse!5
E,Ui J nelS .:;n,j :'h..:;r [, eLi 51' 'JI iJ 00
M:,::h ne') ar.d 2:1' .. I::'rn"fll
H'::1~2~e 2:ssls
B 2:J(;icat ,%sels La,,(j a,d :uJ,soll"",,,ls
S,AI' .... a: f .;nd~,:t'E" If I In ~ c ~ 2S5.f I~
Payments kli fiflilndal <lss"ts Un all Cleated conti n ~ellc;' r<.'s N\l ~
TO!31 Pa~'m~nts
SUrphJ51(d~fidt} hlliare financjfl'~ Financing
F<c 'J,~,ws
Surplusi(dcficit) after financing
2012113
22848
22 !.M8
22 1148
2~ 793 I ~, \~ 1 ~,
.1 !7~E
; .~,~'
:::!.
, 1 ~'"
.;' ~!.:, i:',~I~'
" L,)!,.'
2Q
.t
32
32
:1
Outcoftm
2013.'14 2014115
21895 23775
L 1': c: - . ' ,
21 SOlS 23 775
21 634 2'3 253 1,:, ~5~:, .~
: .. "
2 6':', ~ C:. '.!
2S:~ ~:2~~'
1:',,', .~t.:.?
2b:, I; 5
.11,:- 3,",>: 5";·> ,,:],1:
i t·e:.J , "J":----,.,
47 379
211 14J
i I
21895 231'75
Typt>: Dislricr Hospital
Main Adju~ted R!:~lsed M;,dium·lerID estimates
~ppropnatlon a p pro p rial io n estimate
20150116 2016117 2017.11 a 2018119
22 no 227D5 25100 24 aD 236117 28015
LC .. ~~ 705 2~.i~{1 2J ;~'3.:! Ll~~·o7 2S "~C,
550 55!) 5!Hl 550 5SD-
n zel) 25650 25 J83 24237 1a 625
22. 972 23 {IS3 25 552 25 075 2:1 929 28 ~17 ~ , , ~
t." 1 - t, - 2(' t):/, 1, " 7"5 '1 ;1 ;:;74 i I 7~~ } , c :,::. . ..! c 4~,c " .~ }~, f, 32 ·1 )5;: 1") t~,1 ~17
"
~ ::: ,-, "'r ..... ' ':5(1 ~"7! ,5!:~~ 55:-~' 551~
~I';I I 70~ .(~ : 3.5 ::~ JE.J ~Ij f
.r ...... :_. ~ .' ~~ ,I I -:' .184 ~f;: 4 ~; .. ~ - ,
,t:.1 ,~: f.:~' 2 7·~t jj.=' .53_1 J=' j .-; 1.1r-:;".: c 2 I.~ f.'~' I I)··-:~,' 2 Df(.1 2 Of·~; L 5S'~· , ,~'.l ~ ~ ~-I ': :'
, J{i ~~. -. ,. .......
6g~ .d~)g i .' C ' 0
21 21 2t H 21 21
~'1
287 151 187 287
151
23 255 2423i 28525
p(Or~SSlon(j1
r'I'el~ IC,ll .:'nC[, Xlr C '5
f, .. h:'~ (.';11 ~;r";I:I~ IS',;
Toial doctors
Pl·::~eSSI:'·i21 t -iCI'it'S
I :u:-~iL~~ 335 SU' t::i ~1I.j ~ Jpil '1t.ISe'S
~,IU j~lil '1'.1 Sb
Celli SIS l':!fi!J' j",E'r;:;r.:I, c.r.lll-'I~ [Wi
,~Ii'lltU I~II'~:~ ~·".-':2 'Ir ("I
F'ldWII'; ~~:,
F'l.jrr~JCf' ~;;;~ ~l~t!ln~S
FJJ :'~rJph,~r.,
[iietlc,;-,'i
Er';ir,-:'Ir:"CI10 'lea Ih
Hc·~ Ii s( ences 1)'18CiC"IIEII:1'2 2'1'0 ,;:,.
fhSarcrlef:
()cCJ~''': ~fi,:1 1'I,:::rJ~"5 s
i"'h)' S ie,IIre.· 4"5:5
FS'1c!18 :,~ 510
JI,dmrnislrdtiv8
L-2'd::~ lJ, j
L'O';e', 11 ~
Tolal hospital pl'rsonflcll1umb~rs
- Col ;JI p~ 'sc n nt'l :~c'SII R ~r':" :S,31~ j:
:,-,111 I C'~f:l 0 (~ 1 hou ~ =1"-jl:":l
Type: DiE.1ricl HQspilal
As at A,s JI Ar; at As al A'S at ,~'5 31 As ai
11 M3TCh 2{l1] 311.1Mrh 2014 Jl March 2015 31 MJfCh 2Qlil 2,1 M;m:h 2iJ17 31 March 2(118 31 M;Jrcf12D19
6
{. 7 ,C 1 1 '-:
t;, 11
3i 22
2
"
30
74 f,5
J
3
1" .,,'
1 i
2,1
iii
4
1:~
12
25
6
81
116
7 )2'
'j
<
J7
J
J -, c
i5
,12
A'., ""I..::...
111
.' !~
9 ~
-.1") Z~ ..,.-, ~c,
CL. ~'. C.
,)
47 47 2' 2
1 -' ,
-, :'
" ~\
.., -
17 17
42
115
Name of Hospital Thusanong Hospital
Ii thousand
Receipj~
Tr~nsler recelpls frorn n<Jllvnal
Ecu'13L c Sft,·,fe
'~:onj I .'r>cJl'r:nlc,
h',l v' ai";j .:.'ll·'~·.:, (l'f{.~·li~
,L,'-:'Btrj i.rfr~J.5rt~L.\,I(f:i ::tJ,":"j'
"-1o::,c;f 21' I~~' VI.'.~. ~~-~(;;:}r; :~,·3.tl.·
1\I,rL ~:,'1,J,' jl..,Ii9-:?i,'.'1 \"fj2:l;r aQ;.:09 .:-:;; -3;:~
Funcls fmm Pro"'ir1(;i~1 Own Reverille
TCltal receipts
Payments
Curreni payments
. ~<2r s;,1 _01, 0' ,,' plo·.'c:tS
'::'I:jt_~Js ar:i >tT ... !u:",
fr"hj'th
,.:.1.yolJ[,I!_J ~ SU,t'::I(,~,-;'" ,],:1 :,~,'.1: .. -:~-1 ~ti"""·I.
l;i:~ct'l_. 8i Sl~·PP:·,:':-
Tm~~rHS Jnd 5ubsltHe. fa:
'/Llli,:,ea: r:es =:,~'~,a1 ,ell' 21 ac.;t'll~IE:; Jr:J al.':':I'Jc·s
., :ne' f!.:L::,r·:n nsl !J"1':ii,.
?IJ;!I,~ cSI~·)rJfi':'I'; awl pi""',,, -C' c':~:,,:,:.
nt~ln-p'JIJ! r;Si'LJl ;:;-:;
H,:,u s"h :'!C5
Pa}'I1H;t1ts for tupital a.set, 8i1 :I 'l~S ane ;JilC:f ;Ix~d Slf'_ '1',ll,
t,,1,J,:hneri ~nd EqU rmr.-nl
t--;:f rLiI~e tl::~~ls
g,j,,!; C.Jt <l5::r:ls
~.1rd ar.::: !>ub-s:11 "s~!}I<
::;c,flv~:Jr~ anc t:lhf:F il;.;mJ t,!,~ ::l~,~,~lS
P~yment5 fOf fmancl~1 J~S(!ts
Unallucated contingoncy re-$er~e Total Paym,mt~
Surplusl(delkit) befote rlnancing
Financing
!iUrpIUS.lidElfkiH after i1nancin!]
2()12!13
618B2 G78,32
67 882
649H 0' ,{,!"
i 4=e
SE'r 1 t~j9
" 2C'£' ] U~
! t5L~ , 47,:-, .
:2 101
C ._ • .1 ...
1 -:;'~
19]
i :.~
55
57891
OutCQm€!
2013114 2014115
5~ 799 6,42f11 ~~/_J ','i~~ ;;.;:. .. "
~ ", :
59 79S 64 281
59 {)41 63 996 ~-;- ,c~ :1 .t.'7 ~·f,
11 ,,~ ~: I':, ~4:'
, I ! j!":; ,-.' ~.
1 i' .: :~,! .; -:·'1 _~ _'i r:.
" , , J1~
.3 1 :13 .J ' .. ~ ~J 7'-
! ;~, ~5·5 ~"}t~f ,.,
~:.:,.i -4 ~t~:· <
460 206
..
1;.,:' "
2";8 79<
...... ~ I
40
59 i99 6.4 2S;
TYPE: Distrid Hospital
Main Adjusted Revised Medium· term C'sljmat~s
approplliltion appropriation estimate
2015.f16 2016117 2017118 201l:U19
6j 043 6J 04~ Sot 551 £4102 117991 i2 676 , ' ~.~ e,~ ':IJJ 545< I ~3~ 4 i)~ ~: _' ~-: ~-el "
"-'"' "-',.c -".",,", ' 'i~.,'~)
2 100 2 100 2 100 2 1()O 2 100 2 100
65 143 £5 '143 56 651 66 202 TQ 097 74 77G
€4 743 54 694 56 261 6S 803 59 £S's 7~ m " l.r-'-I:- 4' ;.::;~r: ~2 :-~:'r:.1 Jf. fig ~ry 1.9 1 5~ Bf{1 .,.':1 .. ~ .' ' .. .'1 .. 1 ... 'i.
1,~ oJ'S 14 ~~,E 13 7",1 H~ ~lf3~. • 7 515 12 ~1G ,
';~f,",i F53 67-1' 953 i .. " , ,~ . SiS
I':;·-:"'C i7f j2;) 656 6SE (~~G
··'1: ~,- J; .;i:;-J 657 6[:7 (1'.', ,',,'
(:·O--;'J L 92.3 .; ~ J: .. ~ J 572 " i'73 4 17~' 'J'
J ~~ ; 9 0' g~~1 . ~Ia) J Ji9 ~' {'La , ~; 19 , .,
-, :~-~ ~~ f. {l39 2 l~d(,1 ,
715 i:. .. .077 ~~ 5,Sc:
H, 116 250 16 16 16
11:. I .'- ..:: :t,.: .-:, I I "- I,e,
331 D:; 140 383 ~B3 ~,a]
I~, j ~;.~ c~ ~I .~';.'. -~ -~ ~ " ~~ ,:\ ~~
65143 6SW 5665t 5G 20l 70097 74776
Name 01 Hospital ThlJsanong HDspital
Per'Sorm~1 nlJm!)N~
Pmressi,~nal
/,iE,.:!ic;,1 F'IC):lnc;,::ro
TotJI doclor~.
:Jrc.l~~::,~;i(lr.3 !'~l ... r.~e~
'··Ln:;j'",] ,3ss';la'r~ J ".L ~flJ:";· ·i! .. rs~:s
~IG"'Fl~ rU'SE-S
T{]lal NurS~$
[IC,IS'S ,j~ilI3 11,"r3~1i! ,;:;~~; r :t'~ Eno~
A ...... [I!Jo ... :c~ ~·.;?:SCdlllel
F: ,n',CloI5
Ft- ,3i'1~;jCy as'; ~,~~r;I'"
F~c: ~:':;I';'~·ller~
[t::iclar s
;::r ,'.rcnn",: 13 Ikdl:i,
t-e,:; In S(:I-2:'::E:S Ik::t]l.:.:.;J" ~e:::1 "JI': .:::-t:~ ,:;~
'8:363;·:"(;15
C' _ -upa'.iur-;.,. I',,,,r~li, I,
C~'I)r' ::In,l::
F' <l:'!(Ji:".erJr. :J~S
F~'~'(J ~!IJ91.~:S
~l~et:,:.~·1 ~l'l n~~~.lrnJ ~t-D~:!)I~·~
AdfTIir1lStr~ti"~
Loo',' ,::1,: L )
Tot~1 hnspliQI pN,,;onn~1 rllJJ11l)-ers
T [::-,1 ;-,(; 'S8~,r t, ': ;)S-l :;' I'K-US 3d:
lml cc,,~ 1,.=1 ~h:Jsa_<1
i~p~ Districl Haspi!;]1
As"! ASJI As ill Asar ASJt Asal A~<1t
31 Morch 20D 31 r,1;m:h 2014 :.\1 M,m;h 2fi15 31 March 2G16 :\1 rAilrch 2!J17 311.1ilrch 2{l1~ ~,I M,1rci1 21}19
iCl
10 ..... r:
.::,c;
75
212
1
10
) I
""-
6.l
S
1
-IS
200
6
~-
2S
52
-
163
..
4
~2
:7
59
1-1
23 87
173
; . '.
13
4;;
~~
3 93
11 1{)!}
p " ")
til
·:5 :»
--' 91)
1
21
HIS
, fL~,
2JS
~ "-,J
14 ,e ,~ "' .
~~
3
96
21
Name of Hc,spila~: KatlehD Hoo;pilal
Ho'>pital budget SUrllll'iill)'
R thousand
R"ceipts Tr~l1sfer n1-CelplS from national
E'1L i~'-11: '= "1.Jre CC1dl~.Jr;:;' g-,il:S
CDr;-;{J{[1ht"":-,rls.l· ... (:' r,!jV ~1,'-::1 ,..'l.lI.:',; :;rf:li-;I
hC:1.'fl1 il-dr:}~:Ir.,h·(!II .. ~j G.r:I,'1j'
i-:le:!.ltl1 PrvfC!~·:3;:}r,·s Ir3,.;-i.r:~, l De~,'~·O[11'11el:r
~o;',r..'f J,t HG-I,,"[Ci: S ?I,·;~;.I) (j'F':"1,'
Funds from ProvJnclal OWI1 Revenue T I.ltai rec~lpls
Payments
Current paym~nls C::::'T1PE,-,S~~lfm cf ~··-·Ph-:~fC:':.:
:~':-H.'":11:; .::-m:--: 5~3.,..,~'I'.:··:·'S
of ~1.'fi.'::,fi
Transfers and 5utJ.sidii!s to:
r ... kn :~i~,;-~1i1ic:.s
L1t<.,:;1! ~rr~;"'"1~21 8'~ ~rlJ .. es 2111 31' •• : .= ~1I15
(.!CUt:8~<:1 :'"'s:n.,! ons Fl_LlIC l:orC:"atl(!:"S :::';G [:(,',',31-9 en!~rpr 5£;.5
I:: ',. ~,r,jl r . 'lS ~ ,I J~ .::;w,
Payments 'er capital assets :,vldi'H1~ .::nd ,JII1;;r ':':i:'L :;hj':IJri'~
\~=;(·'·I,;ler·i' :Jlj €:r:juq:n(-n~
... I-?i" I ?l:e .]~:;; ::;::::
=oIoloc ;(.::1 <lssets
_;"1-,1-: ::lfj ::IIJ-:::;-:'I: iis::.el~
.s.:-':~I."FLr2 i1nj l~lthc:r n::an'~I:-Jjt! ~5-5.J·ls
Paymrnts for finam:ial as'iets
UnJIIQcat~d conting~nc't' H!SHYe
Tot;]] Payments
surpru$I'(delicit} before final1dn9
Financing :::·~dl--o\> ("'50
C:r; i: F {Sp~C' fy :
Surplusi(rii!ficitl after financing
20WB
50 109, ;-1" -.J'
50109
49333
5~:
532
3[]B
.~I! '9
438
41Q
}{J
50109
Oute.ome
2{JI1i14 lG14.'15
54£84 5741 fl
~~ ': ">. ~ - ,~ . .)
54 GM 57418
54065
, 'r t.'
517
51'
2
5460.4
5!l!l77
: L-'.~
f;e'j
j i ~
94
447
':~I
574Hi
Typi2 District H{)~pital
MClin
i.lflPropriil!IDIl
60464 ,- ~':,4
1 500 61954
60 fln
: t (I'.'.'
4" "
21
21
1 mo
61954
AdJus!~d
oilPpropridtian
2Q1511£
50364
ftC' 3E,·~
1 ~OO 61 S64
61 tn J ~'. 2"35 ..... .:.-, GJ7
B7,
~'J6
..1SJ
2 ~·20 ;; .'., 'T c ~~ t'
.5 Sj~i
21
'.1
67()
G1 Bti4
R~vis~d M.:diLlm·tNm es!imJte~
~~Umdte
2015.'17 2017118 201B}19
59 a71i 60507 !i7 16C1 H la·~
5? e7') tiCI :'[17 67 1 E~' 71 iTt
1 50(} 1 500 1 500 1 5DCI
51 376 62 fiOl 6B 6Ei{l 73 204
61 on 61 607 6~ 190 72 134 ~J X'l 52 27: ~,} .5~.) (;: S.j5 ! 2 )75 ~1 327 '., 13:15 1 (!S3
·J5J 1 .i2:·~ I 822 : 50S" !~ .: j~I~1 350 :~ ,5·~; , ~iJ:-, Ifl.! 150 : ~,~)
i :";"'i' 1 ~?~ ; ~35 :J ]:"1 ~t .... ~
3 J~/Z I 5:'~ I 52,j , ~:.: ,
~I I • ~ • r ,
-:'I~'~ .j 56S 5 ~l.j 7" -, ,
-'
21 20 20 20
.2 1 L', ~,
":1_'
2i8 350 450 451)
i-·...! .~ l.:l. ! t! 5!'1 ,1~')
elm 0200i 686BO 7J 204
Pr,~fe~sional
V!::dCZli ::j:1(:,:, :::)n0.r~
,\~:~dc.;11 Spc';- aliSls.
Tol~1 dDelDr~
Prc,less ulal t',br Sb
rjusl"I~~ ~,: s:'..Ji;ls ,,'Id ~~~·I 1'1";;;,
3lJG~rl n~ls,:,s
Tota[ Nurses
::Jh:'lq;:::y J3Slslr!'YS
~ :..:l(~I(,~rJ 0r. ~r~ ~f.:I),-,n"
Ci1,r:k'IHIt;Ir'.,~1 C'e.,.!"
~+eal:h 5'::~11'~;;; I me:! cal tc( -:- j'- -! ~'s l~~
:-eo,:,,,':II;:"s
1}~cu:;:;I:onll :Ir:rap:s~s
C C~'Yl1f:1 n:;: ~~
r;'r,'; ~:rr.r"~ji::ls
Ps r·:.-{;.il~ISISlS
:;pc.~~.h ;:i"'l; ,-e&r:n>] IheraJ :,,1';
,Adminis1mli1i~
Totill ho!;pjlal personnel tlUl1lber!\
Telal ~'8r5:H"re c:,!IR ·t.CU~3I1j:
Un, I (Jst I R tC'jsar:d,l
1 ,'pe: Dir.lrict Hospital
~~ ~~ ~~ ~~ M~
:l1 Marc;h 2013 31 March 2014 :11 r.tiHl::111Cl15 31 MllfCh 2016 31 March 2017
5
5 7
~.~ 4;1
:v' "1-. '--
79 71
'-
i
192 l'l!
1& ! ~ t, •. 11._"
;
6
-I"":
7{)
-
~
166
5
6
J~
Jb
76
"
11)
69
161
SB
i
:-'
2
13
92
2(}Z
As at As at 31 March 2D1S 31 M~rch 2019
r, b
9 9
" 4~ ,->L
':"'1' 47
91 91 '", '" "- "-
.', ,)
" c,
2 .. , L
~ ,
~ 1 L
205 205
Name of Hospital; Winourg HO'ipitJI
Hospital budg~! summary
R ~holJsarld
I\!'cfipts
TrJn$f~I receipts hom flatlOnJI
,J;Cl:" (;e'II':':I"I['l1al,;[ ,:;n:$
r-:'o: 3"" I~ [",rs.fl:''i'3;~"''..r"J:; -;-,r ~Ilt';· !l~~' ~~ CI~ F?,'.~'l.··( I; -3: If
~SSP!:i'?" ,!';l~"t,'I:c.l::'; ~?t':;n :~tar-i~
Funds from Pwvindi"ll Own Rev"nue
T atal rEC erpts
P~;'mrnl~
CUllent payments
COrTI;:le,- S,]i:· '~l of ::: '1l~1 'i C-~:S
Y'j!]'~'·:f ~7 S!;!C~j]!;"c,~ji:'- .rr:r:··j ,::;~~, .. "t' . ,-,
IL·~t(}"-·d/ ,~L!,L:r:.h'~,:;
Transfers and 5tJbsiElies to:
M'~n :Ip Le.'
[Icc;;rlmcfllc,l ;,}~-CC~ ,lfll ,3:~C''lnfs
f-.·II~lld 1',1,:,-,'1 : l ",;·llJicl,".s
~.j~:I ~.: 'I"l "tior". ,~n,j Pll'dlf: elf',:<' Sb
h~:,"" r ~~:~ I rl~)~i"fl'=I(,S
I':~V:"~:: ::5
P~ymel1l$ lor capi!<ll asse!5 2dJ k nqs d!1!~ ·;,;:her '!X~C' s'JU:!Wi::~
1.13, tt ni':ry allj ecu ~mEill
nt-rr 2.jr: J:::e:s
E:iY':g!ul ')'isel~
LJri.i a"G :;ub,sa;i ,'.:,~r:ls
S·];l"·"r,, :In,1 :;hCf m:",,1'j t~c ;:tSSI~15
PJ ~'men Is fo r !irla11 C i al Jss~ts
UnaUoc~tC'd (,ontingoI1CY reserve
Tolal Payments
Surplusl'(d~ficil) belore financ:lng
Financing
Rc:I-Ol/f':S
O,lhcr'
SurplusildeficiH .her financing
Outcome
2012m 2013114 2014;15
Hi 854 '-' .:
15854
16661 1:. e ::4
225
355 [ 587
139
IT'
17 9'98
17998
17 BaS ,- 411
34','.3
1 ~i.7 ~-.
33
78
2
11993
i8 (l80 1!--;,.": I
11 804
, I "
227
..:~
18080
Type: OistJJcl HQspital
Main Adju$led Revised
approprlatloll appropriation estimate
2015116
18567
600 19 1li7
167(fI
46J
~ ,4
19 16.7
18557
GOO 19 167
1 B 911
: 4 (=,~'
,1 ,=:.:~
/: . .',
256
':.:- ;",
19 167
16683
1, .. ~,.' 1
wa 17 233
17 256
1·! 1,:1
" 1:17 ~
1 ~":"' '.~
27
,)-
17 Z8:1
Medtum,term estim~les
20161'17
2D 15{)
600 20750
20424 ,c 177 " 'i
302
50
,.
276
-.
2fJ 75()
2017t'18 lG1lH19
2() 641 25417
2~ 'IF
500 6DO
21 241 25017
20799 25 Dn H 535 r·21:,1
10, ;:
so
:7"'."
392
21 W
!}7 ,""t .. , : !..:·L'
1"""1 I, ,
50
r:"
2900
~~ }~[
26017
N~me (If Hospital: Winbwg H05pi!al
P~rsonn,,1 numbers
Prof~SSiOllal
M<::t:IGjl SpCI.c:li*
Tol;]ll Doctors
F:cI '3SS : '1<11 'j JrSfS
t';I;fS;';~ 3;si~131;1; riC ~:';r IIiJiS~S
[S',I,IS;S, (.!t:n:,~1 tIEf:~I''' c'll "I~"~lerE'
~.frt·,":I.3n.'::f' L':-I'::!';~~ ,(1::<
;:Jr,,"1'Ij(:S:S
:J1';;;'ln,.:'~·~' as'; :;12-1',~
:;; 3CIO~:,U;' CC[S
[:tl :.I,:,;;n,
C':;u~pl';:I[";j I'era~· :;:,
C P:'rrlt,1 [I ~15
['=11\'5 :JTrilpS!S
F'y:Ii>:,logl'ilo
S~~i:(~ ;;ld h",;Jr n'~ Ih{~r'1:' ~;!,;
Administriilti\'(
L'~'.T;'s 1.> - ;:.
i otal tlilspilz!l PQrsanFld numbers
T(I\.1" r'~~S(."'lr.~d I))S: (~ !-II)U:30J:.
I.~I-.!! ':::::3~ (~ 1I""IIJI../36"'!ljl
Typ,:; DiSlrict !iospital
A~ at As al As at As al As olt As at As olt
31 M~r(h 2013 II Marth 2014 31 March 2Q15 31 March 2016 31 March 2G17 31 March 201B 31 M~reh 2019
,
<I
17
]
26
.ole·
78 1-\ ~ l'
:'2 ~:.
.j
4
1;-
1 I
28
'.~ . ~. 2 .~ 1 ~
'J jil
18 27
1D
51 57
c; :' r
5 :'i 5
~ ~ ! to . ~ ~~ 15
35 35
7
30 lD
77 81 "~ w'ilEl
I: ,
Name 01 Hospital: MelsimCli1lJlo Hospital
Hospital budget summary
R!l"iausand R<![~lpts
Tr~J1sfer recl"ipls from IlJti{lnJI
Eq,. ,;J[ ~ :,1',2·~
C: '(~I',,]n~' '~rcln 1;C,
CCIf7i;,)("{:'n(:;';'~ll:e Fe l,;' .1t:':' A (,13 ,3,':i r .(
t·~'J,I:.':Hj£i} re, .... I;a~t; Se(~··'~·t.$ (jr~:J.rjl
1~li:.li5:fI'1 C(;iJ'~~le:: S'ljj S~'li;~;O'~; l~.rLj.rl:
Fund. from ~f(lViI1CI.jl Own R" .. enue
T ot~1 receipts
P,I]'nlent5
Currenl p<I;rm~nts
1:,>;;I;x'"ISa!lc·n (I: 8-r1c1'f8S'S
.~g·:nc)' 8. ~Un,C,)'t C·,: "",r,~ 1:,->' • r:-'"'
.~~~e-. :,'C,;J: :~ ",Ip,t""'yi,f! S
In~f"feSI ar::J [ojll '. ,1c.nJ
TmnslelS ilnd subsiriiell to: liu1i::c:pl h,:, C..,pc1tll'lIofl1.31 d~::r:':ie5 ;'rI,j ., :r:,urt',
-1 rei ~JL:;3: .'1 :rl,tl>~I'['n5
;:'u":A C :.:.;:;p·:.:tr.atic"1"; ~nd r·~.1,;';1I- "'11:- T,; ~-:-:S
:'Jon,pr~"1 ins'"",~ ,.",.',
Hc,u:;f'::1<
Payments 1m capltJI JSS1!ls
ELJlj n!;~, ,3I""IC ·.=~{jE:f I ;ieG :!r J. I ;f":5
Ma,~,h ,ne r,' .3n,j 8C;U; clr" e -,t 1"9:itaJl~ aS5;:;ts
BiIJ!ogu::a! asss!;
Laid c;;;j SJ[' S'=',! """jS~3
5cl:y~'afe 8!!f~C~h€·! ir-!a'lS bit:" as;f:.!;
Payments for financial assets
Unallocated C(HltlilgMCY mscr.'e
Total P~ymenl~ Surplusl(de/idt) before financing
Financing ~j::d-:: 'i!:':L5
Sorplus.l{deficill after finJncing
Outcome
2012.113 2013114 2014.115
81 422 90915 11.11 752 21 4;)~,,', L-, "::1 "
B1422
60 7:lJ
I "
83
90915
" , " '
'4 f{'
" 194
465
101 iSi
100558
'~',J'Y'
822
.'.;:. ...
9(}9t5 101752
Typ!:': District HDspital
Main AdJusl~d Revised .1ppropriatioFl appropn~tion i2stimate
20 15J1 S
78181 ,-, ':~-
.2 oon BO 187
78862
1fJ4
1 ,~
1221
80 1B7
30 lS7 103 3Ef
;},:J '87 1~~:37~
2 GOO
821 B7
M766
~,3 4t1
;7 ~,C5
~ 01: 2 Cii4
104
1 m
1 J
2000 105379
10l61~
25;1
104
1659
a2 181 105 379
Meaillln·tt'rm cstimatl'S
2015,117 2017118 201Bi19
31 32B 32841
20DO IBm
81 bas E·!' ~"~; 17 ~~~I
90
1 550
8:\ 326
2000 841:-41
33601
E22
239'c' ""l' ,..,. ~
" ,'~"t
90
115(]
i::;·
B~ 841
2000 84559
B1266
722
2456 J :00
.J 965
90
1201
name of HlJspital: Me!5lmaholD HDspital
Profess i Dnal
Tot~1 ciOC!OIS
Pf·)!~S~:OP31 :·lu:S"3
"j~13 I!'~ ;=ssis~,jr'colrrJ pupil .. I]:,;:,;
~,tlJ'~~',r nu'~c~
Oen:I,I" (J(:'I(dli;le;~p. 'JIJI h"~I~ri::
,i:.ml.J:~['~e :1I"r,:nnel
pl!;.;'mdl~y J:"~ll:~r.,'-Jrl:.
R:u·jIO;·2r: ~lt: r5
DI,~'I :~i(l(I~,
Er'ilr':Ir.IiIi?~131 "", .. 3 I",
Hea:h 5c"'?:"~ES rrs-j":d "t- '"'C,3;""5:~
re-~ 8,:"CI" ~ IS
,::kClJL 3r,OI a' ~.",er s~ ,IS
1~:ll':''IIt'llISI:
~I: flap:,!::;
P~'(:.II(I 'J\l!3:s
'3:U=~LJ- ~'Id I,t-.Jr.r~ "t:=~~~lj':l'~
Total nospltal pel~-Jnnd nlJmbe(~
As at
II March 201 J
it·
,~
:.,'
~ .. '~
110
. .:;--;I.."
lG1
As ill As ~l
3"1 MMrl1 2DI-I ~\1 March 2(r15
16 ':'::
Hi lS
5-1 ~'g
:{J ,.
10.:1 102
"-,
291
T ypr: Oi stri cl Hos pi!;!1
As 8t As at 31 Mar(h 2016 31 March 2.017
i
G
r~ ;·'.1".
1':1'.1 .)~
l~
~
26 ~:I
27 ~ ( .. 11.1
LIB
~
JaG
As al As at
31 March :lOiS 31 M~lch 2(119
-,-, ~.:.:. La::
4
16 26 90 s: 1,/ r
A~ ,.'
;1)1 ' :~1 na 27B
~, -f, ,.
."-;
171
17: J,;
t~arne of H05pl!~I: Parys Hasp!lill
Hospital budget summary
RthoU5df!d RQ~eljlls
Tralls1ef rekeipt, (rum nJhonai
EI~u I J~,I,~ Sh'lf':'
:~,-r. LenJI I~f,,~I::
Funds frQI11 ProvinCial {)WrI Re,'enuE!
jutJI r,:c~lp!s
PJymt'n(s
Curront PilYI11~ntS CUII~'2-'IS.:lI':11 oi E:-T''''lee3
:3::!):JS ]J':J s.::r\! ce?,
A~;E.'h: V f'~ :: It'pr;r:1f"t. C:~J.I.j :~.:,·rl~":·O :; !?,'l.:·Ct;--~:·
,'r~'S]I':.:i,l ~ :.tj':.f:}1 ,-"::,
Tnlll,;lers Jnd subsidlD~ ID'
M, .nl-T';:;!'iil~:S
C''-~':,1m·:d~ ,~~e-.ciBJ and .c::c'}_lr~ HJl=th;·r eil.lc.~I·cn I'1S~d..Jr ':1::
,'., t'lc: COf ::: a~, : "IS 2 n.J p." .::if' ~ :n:::; 0,1:'0
"lY~fof I nsl!I~1 :ws
Pa~tt1ent5 for capital as,ets
B I j i:c II ~I'o ·~rd '~lIli:r (L"~ll s~r, -:tl.fC·o
r,,.1Y1t:r:E:, ~;j e.:;u r'TII'nl
HC:i:agi" ;"'.l':' E! :' :gic~1 :lssr:ts L.:1f,j ;;'~'1 ~'lJ8,:,:::1i assels
S·~I;'~I.'d'r!T~· an:1 (ilhf!F il~3n~ t e aSSBls
Paymenl1i. for fin;:IrIclal SlSSt'ts
Unalloca12d eontillgency reser.e Total PaYnlDnls
Sllrlllusl(deficitJ iJefole financing
FinarH:lng
201.2,'13
30023 -"I
. 1.' ~ .'
30023
-1.?::
'I 255 --I C.47
... '1.'
37
~';;T
270
27
30023
Ou1come
2013.'14 2IJ14f15
32525 37757 :';·2 521-~ ',) -- --::--
32526 37 757
:"d~'
154
'54 ~ I~.
292 179
2<~. '-"-1
37757
Type: District Hospital
Milin apPf{]prlatlQf\
38 lHi -j;3 .:.1(.
38 S81 "T'"- . .; ,"
-, (IJ)
_::I;~
j t.;~l.'-'
52
~ L'
m
-~ L: ~
39316
Adjusted ap P ro pri lit I on
20i5,IlEi
38336 :'3 ~3'J
1000 J~;m
19001
52
-~
2B3
I-i.:
39 :m
Revised
~stimat!'
40949 ~1 -=-49
1OGO
41949
41777
~1 43:
j 25!
2.:1
148
1:t-,
Meflium-terrn E!$tifl1~tes.
2016117
:19866 :)~ ,:.1
1 OM
40866
39651
1 Z l.3e
'2 .50~J
r',~
1 150
IS'
40866
1017l1l! 2011311 9
41435 440B6
~1 ,r's ,~4 ,c:5
1000 1 (WD
42436 45 QB6
1 ;8[:
i-,=
1 261
I L~!' I
42436
J 480 J 677 >t 7-- (I ';;' fL..'
:r:;
1 329
j --1~i~
SurplusJ(deficil) after iinanciny ~--------------------------------------------------------------------------
Nome of Hospital PJrys Hospil~1
Fr{Jfessional
'/ "dle;,1 Pr ~C('G 1,::r,
'·jJ'.o',,~ J~~.s,j"I~. ",.,~ ~'_~ I r lne, SI UI~2 '";I '1IJrS·:;"::;
Tot~1 Nurses
i:i~"'d". de;rd rt·E':c;~)'. cd I'n:: :e
,c'l1iLJlal l :t:' :Jt-f'i:-'r'E
F'-I~jlln.j;':;'~1 J~~J::::.I2Jn!:,
FJ'J 'JS'"~";;Crs
D,,~',[, eJn .:.
E ',',,, '~:j me.".ll' "'~'.3IJ,
Ft':f ~,i'~,1 ":81 3~'!';~';
;]s'~'I~r S:':]~-l :: 1 ~
Aclrnini,trative
Li"i ,,'5 ~ J ,.
Lt· .. ~', 11 12 Lt':Jo "J,,'
T D(al hoopi!;]1 personnel nUmbl'f5
Tol;]1 r,~r;;·Jl>n[. '.~·:~'I :R 'J' .~.5:,nJI
U'-.I '.~':ISI : R
Type: DisrriGt HospilJJ
As-al As ilt As ~l 31 Mard120n 31 March 2014 31 March 2015 31 March 2011) 31 Maret! 2U17 ~i March 2D13 H March 2019
" "
9 7 2 3 .., , ~ , ~- '~I ;1 .- , ,4,.
.:>~ .'~ 21=; 2,':
4,1 .:~ 34 46
1
" .:
~I
lS
108 lOB 102 143
FI
2
12 ., ~~
57
89
i
172
. ',-,
1'_1
i 12
4" ~
-'
99
.-, "
in
'(I
"2'
12
.12
57
9~t
172
Name or Haspi!"f; Toka[lo Hospital
Hospit.,1 budget Stlfnmarf
R ti10Llsand
Rrc('ipts
Transfer receipts Irom national
Eq Ji"aLU, sltJre
Cord~":tr,,,1 g'~',ls
::-,~~rj"!;'Nf,~ie,'1~,Ve f-Jt'V' a;;oj ,!h15 .':;ran(
Had,!rq ,r;JI~Df'~. 'j~~II~',::: Tr~lJ.'1:r-'q ,~ !::e~;~:,I:x:If!:C:"'r
h'os,ct:r! RfJl"j';?r'I!j:l,';on Gr:1.1'l;
r,lar:S'"ra; h''':'c''(h ,;fl:;~.'rai";~-:'~"'; Gt:],':f
1\la!. s:r,?t ;'"'f!l."~Jr/ .)fJ/1:lce~· G"rce;.1
/\'!JT;'t.'l!J C(:".!;~~e.:... ;it-:'d 5,~.f.1G,::.I~. G.fr~lfj.1
Funds from Provinci~1 0\\111 Rew:n\J~
TDtal rec{;ipls
Payments Current payments
(;c'lI1ptn:; ~'ic'fI cd EIT'P!c'l'E':s
G:;cds :':'.C: ;;:.e(yic!::s
.']t ~, .. f;:i· I~
Ccn-:~J,'rBr-;!\ a,T"Ji: [1r,:;,f[,·~~,'D(;,:,,1 ~·:-Y'/;.~ ..... :.;
C~.'1,I: .. 'jC'Dr;.
Tran5fer.; end ~ub5idie5 to: \~ 11 c1:JJ111 ~~
J.-:r';,]rrel'i"aJ ;;I~~;I'I::(~>, ~lC) JC(' 'nl;;;
H"h0: ",1'.~a~'_n ',:~,~~,i :::11,;
Pd-,jl(, c,::; lrl-J,j\!:" r!!; tl~ C ~Ir loI'r!~e e 1""1:8 rpr 5 ~ 5
'·k·1- ~i;'"O~li I'-IS~I~ I)t I' "'15
Payments for capital assets 13 .III:] 'It)S dll''' di~ ';:.~,~ "i'uCLI":'s
f'll,;:/'" i'i.::r y ad t:q.' ~,";c '(
Hf' !lc"_p:; a::;: e::;
B Jlc-;icai ::5S1215
L,jnd ~":d SU~·'~TI; -1SSE"ls
Sdl'1i:J'i: Jrd :1'1"r iI·.:;nqi~'>o ;;>:'C~S
Payments far financial a5s-~t5 Unalic;ciltBd contingency r\C's~rJC
Tol.11 Paym:Ents Surplusl(dQficit) before fin;lll~ing Fin~ncing
Rc j':''i?rs
Surplusi(ddicjt] a/tC!r financing
35525
35525
351 E4
52.?
J ! -;S-
m
2:2
12
'35525
3B 558
38 (}9B
J {52
39
-;.>j -'
421
~2~
38556
42659
42659
y12[19
Ff. 2 C?6
200
2
25Q
25"
~2 65'9
T:fpe, District HmpitJI
Main lidjusted Revised
appropriation appropriation c-stimale
2015i16
$()O
40946
-lO 420
,n
;!
473
'" -'
40946
39641 3Ci S41
aOD 40 441
40 ClHi
:,~~I ~~C: :!
~ l:l'l~
J7'j
:~ ': ... ; J~ ;
; ~l.:;
,c:(,~
LJ
41
~-
m
-, ",
40441
44 184 'H ',e,;
BDO 44 9B4
44 652 :q 2' ,1
'~I 0':';: t..: ~'I~'
,He ,'-~2
.: ~, " :'
'.oJ!
,~;, :'!~
t " "
35
.: ~l
2(;' "J
.~:
Meuium'\E'rm estJmdt~5
2015i17
43 lOO
,U 30:::
aOD ~4 100
,n ~20 ,:~.~; ~,(,;
,:,n
JC'" . _ .. _'
flj:l~~'
; .')t'il
1 t'- I: y,
,1
55
:1::)
611
~2~,
20m18 2D1B,119
44 654
Jot E S4
BD0 45 454
,~4 543
,: ~, ·C,: ,.,
20S
l"'·, .~ ,< .;:
c - • I"!
-.;:1:;'
"'+ ~l
I ':f~!'}
l;;:_:}
50
r!1
761
"
r,
45454
48865
8D0
4'1 665
4,9 650 c,~, (';4 .,}.)
' ,=, ~'~f1
J73
f; i i
2 ; ~1,~:
.' ~!ll)
.' 1118
55
',',
761
, ~,;
Nam~ of Ho~p[tJI: TO~lJllo Hospital
PersonnelIHIrnber5
Prof~55ion<l1
M,-:i ~:,~~ p'~'::,1 <:"','S
t,"e,j ~:d S:,e·:ial s:s T{JtJI docl()f~
"U"If'~ c,:SI',;:.Jr,t"" ',d r'4'" fiJr,,',
Sluljew fI!Jr;:.::'s
r; ].1,"3 ~rr JC~l r~;: 5i ~ 1 ~ n~5
F. 2,jl(lcr ;:.rr c.~s
L'I,cl (Ilr."
~r', ((;,- mf'O',jl 1",82 III
Occc P~i':11131 ,I, t'l elf,' :.1'0
C P:,ff);:111 0 ~~
Flrd;OI't'~~li:ls
p;·"JlJic.= "ls
,ll,clmlni5trJ1iVi'
Total hospital persDllnelllumbl]r~
:c'I~1 r.·:,:~.~-,rcl ':':'~I·:F' Ih'::';f,,=',,:I,
Un Il;';'S~ L=<! :r )1" 5;=jf' ,~:,
As wl
31 MarcIl 201:1
~j
9 , ,:,,~
-::h' ~)
S 1
~~
.::.
57
129
As dl As al ] I March 201 ~ 31 l.1af~h iOn
f~ 8
9 G
'F ~.~
-., ", '~ L..:.
42 .:11
:2 ')
i
lIE: 124
r' -; 1i)
T~'p!!!: DislriJ;1 Ho!tpilai
As 61 1'15 Jl As ,It As ~t
31/.1Jfcil201b 31 MJrch 21}17 11 r,'~/ch ,01 ~ 31 March 201~
4 (; I: ~3
-'I :. 6 Ii
~ ~:- 3:) ~; ,... ]0 ,-"M'
,~.~ 2~ ::5 2!~,
~;r 5~, 56 56
,1 -, ~
2 2 '; "
~
,~ 1
128 139 140 140
T!1 Ja ~ - .: I;
Name 01 Hospital: Mafube Hospital
Hospital budget summary
R lh [lIJS Jml
R!.'ceipt"i Tlansfer r~[;pjpI5 from n~HGnJI
H!J,:)I"iI') F(cr~~·.s:"'IIS Y"r21;:' i:";} t [..i:;y·t.I':;J"~~'.:."i
r:I::..s~Jl,\:l11 .C:e'~·i:d 'i:~,91! .~,(; G,~3;:I'
FWHls 110'" P",'J\'incial Own R('vp-nu~
TolJI receipts
FJ;I,'rnW\~5
CW[€,H pilyment:;
1:':lnl~I=:-I'::j·il:'11 cd e·II1.~III]·~·c~~:;
i::;C .. ;):~ ~j;' ,I~ ::-2r\r:[,!:~
.. }Ldi::"h
h';f:,!C.~· (i :~tlpr:~,":')ljr$:;I.:r..::~:o 5:;:','I/'C2~'
A·~!:(~![ ;"'jl S l.l(.l,r'llf .5
Tr~n:;!{'r5 and 5ubsitll<,s tD:
M .. n,: p ,~,~,~,
C,(;",,'I'T'~,rl~1 aJe-~': t~ 3,','1 aC':dU",!;,
Hi.~h,::r s,j)UI:l n,I,lu! :~;'~
F Jc: G ::~,rpc, ,n~'-,'i ilr;:j PI,'d~t:';:'I;;r~'r SES
'C';I :1'15: IJ:,::-,S
P~ll[f,elit5 fOI capital .as5ets ~,u ~r.:! flCS In,j ::l~-:lr ;!.<:r:d r;!fl.:J!l~f:~
Hi:Wi'!j0 ~:~~C:~S
E:[ :,;:c.)1 3~~,,:Jf.
L ~nd "r::: 51,1 V5G 1 ,:;%81 s
S-:,il'.',arc ,3nj ~:Il.:;r ~13nJ t:!e "",sEI,
Payments for fin;1I'Icj~1 assets
1IIlJIi[}cate-d mntlng(lIlC:I' rl:serve
Total Pi1ymenls SurpILJ!'.,'(deliciO bffore firlalH:ing
Ffnal1cing RS:iU'id:i
201111 J
23776
2377E,
23 776
2~ ~j6
'" 717
." 8~(1
,,'Cc' ;:~5
565 505 -)0
.)._.1....'
; ')'1;) ..::I...!...
129
I = .~.
227
4
13 776
OutcOl11e
2Q13!14 ,2014115
25382 42938 25 1,::,: 4~ j ~::o
25 3HZ 42 g3S
g ~~1 2~ 2():;'
2' i 0:,:- ' , ~:' :~) ... ~I
4 ~,~,,:, .. F·~!
)"'.'1' ..":,"" ,~
,- '
.... 1:' ,~~~5
B(-5 ";',1
'/::."", .·i'.i.) _ ....... _,
fj7 L":,c.
I .1.7:, :'c
68 14 .... -. ., I.'JL
.. .::..
JJ
25 JE2 42938
Type: District Hopsllal
Main appropriation
27646
- f}':;'
1000 2B 646
is (J9~
~: ~41
-, ~ ,,~
::',',)
52
500
r· :
28 1i4G
AdjLISt!.'d appropri;lti(ltl
2015,'16
28 151
},3 15~
1
29
211
~J
S
r
,
ODO 151
640 ,1;; ,
1:i9
j'[!.]
5-~5
(~j~
59.;1
BS2 ler
52
c ' .• Ii...
459
29151
Revised estimalE
31 J36
31 ~3r5
1 MO n J31i
~I B91 -,0 ~_l
-,.--' '::',(1
,-, t,E~
53~
J32 ~ 2J~
~·S'::
(50 j3B
I'G
]2 :lJ6
M~'dium·\~rm estimates
Z01iii17 2017118 201Si19
3D 401 ~2 3-44 33m 304Crl ~,2 J4~ ~~2, 228
1 oeo 1 oon 1 000 31 4(]1 3J 344 34 228
30 6f>1 fO, ~~ .'~ 60~ 33 m
c' 505 2~1 ~.c!'~ 2~j 752 ~~
6 ~I~{ f~, 755 1,1 7' ~;;f:,
400 :~":l :::'~fLf
oi)O T5iJ '1~11)
]9~) ~~""I ,':iO
~:7~' /~}.!~ I -: ~,.~,
~cL
1 =!C:~~l I J?i' I .?20 i ~5S ./. ,::S7 - E9:~' "
55 55 55-
.... 1:· !:".r:
665
31 ~Ol
Name of Hospital: f.1~illb~ ~iospitat
PerS[lnllcJ !lumbers
Profos~i0f181
Ii e jiG" PI".: 1 "':111;:,r;
./ de.!' S ~tt j,dl ~b
T Ot8 I ej'8 ctOiS
F'rof :"':;'; ~ lon;)1 ':!! ~sc:;
fliTS n'~l .:Issi~n-.I ". n~ ~!, r· I r '-Ii 5 ~ o
S LI(~!} ""( r U ··S S ~
T elal Nu rs{cs
[icr(151~ j,:;wal Je'-C'Pi 'r" -''''~I':;r~
.:',-Llla·II:~' :,eI5:::-,n,::1
P~,¢rm 0,::;1,
::'r ;~"rn aC:r ass Stc 'l~S ::: a.j'l)~ I av.", IS
C::E:l::iars
;;fi·ill,:.rl' ;:'tl~1 It"~ Ih
O~c·" ~ 3:. ~:' ,,' I!~ ·,:1.3~"S:S
CD)Ill02:I"I,
F \"1 ~l ~ C I ''F;:-r 3j..: S~:
Po)' :.i10b~I':·'
Spe::-c) dliJ 11':'::1: II'} III-=rj~,sls
AdminislrativE
Le',I:"~ j J . >
T {lial nQ 5p ilJ IIlI'rS(] n n~1 n Limb N'5
T.:.IJI p['·':.r,nn'~,1 r:[)~: r::~ n.IS'ln:11
Un I C""'~ i", Ih')!.I"'cn.l,1
As at 31 Mmh 2013
I~: 7 '7
E'=' I'J
','
9 1 ~ ., ~'.:
31
As ~1
J i M;m:h 2G14
','
11
!~,
1-..
29
As Ilt
31 March 2015
'.'
' <.
39
Z
93
Type: District Hopsital
As al As at 31 March 2016 } 1 Man:h 1017
r: ~ ~
5 5 £ n ,i.": . -
46 49
.. 2
:~ ,
Z ~
~I
110 114
As at 31 Malch ~01a
5
5
2:'
26
~1
,. L
" .. ~
c· .)
116
As at 31 March l019
5
5 T' ~.j
~" LC
51
~ ,
l
~
116
N~lT1e of I-ioo.pitai: Elizabeth RDSS Ho~pita'
HD~pilal budget summary
R li1ou5Jml
Rccf!fp~S
Tr<lnsfer receipt5 from national
=-'~.J!:.]r:~::: ~~!,::;ff.
':::('n']I:,On2' T~nIS
Funds frQIll Provincial 0"',,11 RI'1,I~i1ue
T 01.11 FCC cipts
PJj'mcnh Current rW{rtlel11S
C(.ll n~,e;',s.Eriu I [It em :J\'Jj-'ec'3
!,~::::,)t.::: Jr"L! :if.::T\' C!::~
,1l,f·: . .'r;lca} .~r':r:;; !!~]5
,-,~::c,![.irj.c
::;trjl~'r (Sp~~c4J)
-r",:[(;';l ar.i [.:·nl '::: '<,n,:I
TranslN5 and .,ubsldiD~ to:
t'\lIm·~ r:aIIT:,
C::'~J~-I-(ln:i'.1 iJ'Je~:if5 ailj a'-" 'u'"'b
.-j r'c- ",jl'::a~ion '"5(1)"1 :~[
~U8::: (f.J;~(!rC:1 orS a';c ~.·i·~'di:: -ti.l~rp-:~[:::
r'V'n~rc.ii: i"sltull' ,1'0
H"us;'!bo/J,
Pa~merlL; for capital a,sels B~LJ '.':1' :j':U -;-11'1:' h.c1 1 ~1'-f,I','cS
f,l~JlI"'cr' ~lnC q Jlc'rrf~r.l
:-i,,' tJ:::" ilssr:l,
:;"JIDg ::'1' ;;;:;;;;(s
_~:1::: ;md S .. r';:ClII ~s~8Is
~:I~\'i~fC a-H) '-'I he' ;nlaf1~ t, f'5~,e:s
Payments lor fin;]nci.ll assets
Una!lo~Jjed contingency fl.lServ~ 1(Jt~1 Paym~J1ts
Surplusfideficilf beFore financing
Fin~l1clng
SlJfpIIJsl(deficlt) after final1cil19
Outcome
2Q12..'1J 201J!'14 1014.:'15
liS 520 70938 77677
68 520 70 916 77 677
Ii' 61 ~ 7() 5':10 76 ~54 , '. IJ62 56
~
J': 5~' ~ .• .'1 J
, :550 1 ~, .. i J ~~:~' ~
~O'1 ~ ,'~:J ~ I ,l'P"]' "'fl.,''::: ..,. '~"
, ~ ; ! ,I .](';;
" 9EO 1.. 3 ~:~! ~~ ~ ~l
2 592 " ::;2 , "i';' , 1 [,32 -- t'::, .- ~I'~.':.i
5 7~7 ,1 1 ~l ,")::11 ,'- .'
3
13H 179 677
1 "f)
22! 2~ '"
569 69 546
.; : ~ r:'!'~·
68520 7093B 77677
Type: District Hospital
Main Adjusted RflVis-ed ilppmpJi,1tiol1 appmprlation estimal~
20i5,116
91 60a '_ 1 ~', ,W
2000
9360S
92334
2 6:.~
-.~
1 14Q
1 . 1
93 iloa
9'488
2 ODO 93 4a8
91 714 .. c 3~~ )
1':- 2·1
1 2<'8 52J
J J!J
J .:7t.~' 2 S~~ .1 7 ~:;.1
~S~
':"4
1 090
:11
93488
85172
2 001)
87 172
6li 03~ r~i,:, ~:~)
c' ;::1
2 .~.~ :) .-;t:.-'":'
~ ! .:.f . ~ .,'
"
.~!:~ ::: .c ,']-fJ
1 ,. ()I~
6'15
Y
443
4~ ;
lH172
201711 g 2DiBI'1 9
96104 102 254 109790
z 000 l DOD 2 OM 98 104 104254 111 790
~ti 834 10:1 29,~ 110 l!30 r~ 1 2'~;13 ~7 ~·H I:!J 1}54 F. eJj 1" ,,' :7'7 ',' ~:,7 :~,
1 }SO ; ~J"::;-'~ - C!t}} c
..1}O 3S0 .:~::O
3 3D i ~ SIJ.5 t ':!':~l
2 22:~~ , '~iI9 , ~:I~,-:) ,
2 9!~~{t - ~i2a "1'-.. I
" L rC .j ,
.'~JJ ) 4'.1 ~r ,.: 1..
3 .J
50 50 50
r c L: . ...." '--, J
1 no 91{1 91[&
.:..'.:.. .. ~l" 1'1 ~
ga Hl4 104 {54 111 790
Narne of H'Jspilal: Elizabeth Ross Hospital
ProfessiOf'lal
~,~e-J "~: ;;:r~[1. tl': n~r:i
~"'c-:I:~i Sr,eci~ i~13
Tot111 dodors
='r;j~fo ~ [nEtI t'JurSeS
\lJfs r'J c:55slarls ,n] ~I .~ . r. HSes
.3tu,j( ~I n :jf SoSS
:Jenl ;13, oj!:':".t,,1 't"e'2CI' .T, r')'·~:t'ne
~JllbjJj:k G€ ~Ie:s:::·wsl
Fll.BIrr13'_)' a,Slol;;,ws
P",:!:;,;r4··c's
DI;:!II:IJrS
E",',' ':.'iTI2r;l~1 r,ea,:jl
-1e;" I', ~,U2:-:~S, ITI-2CIU! I~ :Jr,,: if;", ~
reSfJ',:,' do
:'::I,JI:-E r sl:;
r;,.!'s:'-'Ih-=u~ sis
Administrative
Tllt~1 ho-spHa! p~rsDnncll1urnb€!FS
1,:.:,:1 ~'8~'jrr.8 cosl :R It'.soN;·' 1_I~h c%::R rf-:IIJsar.c:.
Typ~: Distric.t HDspital
As at As at A~ lIt As at As at A~ at As at 31 M<!ld120H 31 M~fCh 2014 31 March 2Q15 31 March 2016 31 March 2017 :!1 March 1018 31 March 2Dig
11
10 8
66 86 118 70 ~,
~,
2
)
I· ~.
227 217 1:-1 191
2JrJ 1
1(1
1D
.!'~
3,
8(,
(.
~
~
215 27 (,;4
~]7 ~ ;
1.J 1G
10 10
.L.9 ~~!
:~7 37
Bli at 6 I:)
,)
.M~' ~~
2
115 215
Name of HDspital: Thebe HDspital
Hospital budget summary
R Ihollsali(i
Rec~'ipt~
Transier r~c{)ipts from IIMiollal
~ :~! 1 II obi:';! s I,jl t:'
1_~.I_··It..:I'I~~Lila lJ'H::J
COrrlUri:;l,',':=',')':'. ve i-lll 1/ 3;~G .c'H':'s St .3i':-r
FlJnds from Pro'1linci~1 O"m RC'1letw{)
!otal r{'c~ipts
PJymeni$
CUlf"nt payments
":""0E'nSSI .c, cl ~'-'~'::',E"es
/, fe:1: r ai ;u',l'~;.'" /,1,,:,);:<,.,&
Tran~!er5 and subsidies to:
=~:::~<jrirj'='I~~! cjelCl~S ~ld (.lI,I> 1,1-:
-j!dIE' eCi,::"l ::'l,'CdJ'" n;
F'.~tljc C,Jr;:tJL:]',ICU·l':' t::1d nr I~'~d- I~'l~"";ri 1::-':_
r·~c ~. ;-n,~dl: I '13~11 J~I'~' S
P a ,'merds far cap ita I 11 5 S€ ts B~.ldrI9:! ~1d ~,I'd~f :-IX~::'~ ~h!,--, rr- S
rt3':.1·-'('['~' -mj eqJ~.-:tc,t
r~id?J'je .T;:::f"~~S
g:'~I~I)~ 8~ \-:'5058'1!-
L"r ~ ,1n:1 :, :ltl'~C I, ,~''Sel ~
5;:. ·r ... "; ;3J(? G nd :)11 f?f !1""l~anG:tl!~' ::1S.5 .::~s
F'aym~l1ts for fin3ncI1l13s50ts
Unallocatei:l contingency r~serve
Total Pilymenl5
SurplusJ(cleffcit) Il~fore finanCing Finan~ing
R()n~'--:''i'flr~
Surp'lus/ideficit) after nnandf1~
Oulc(lrne
2011i'13 2013114
47927 50715 .4'7 ,~'l~ ~ -: .r
I .. ';'" .... 1
47927 50 715
47 m 50 254 ~ .:1:7 ,,:! -~,3
-, ;~.~ ., (·)9
]63 5t2 .J", J. 553 .: -,~ '~/::;J
1 1~t4 J "
.:2,; 1 ()/; : ',-1 ':'I , .. J ];1.1 .' :-:0 -
191 96
1' .. ( '-.li-i
~OO 373
'\'.-. ~(" -~
41' 927 50725
Type; Distril;t HDSPltJI
Main Adjusted
"l'prcprfi'ltiOH appropriation
2014.'15 2015116
54 J~g 57321 57 191
54 " .... , ~ -:- ~~ 1 ~: ~,:~ d
1 ODO 1 000 54 JB9 58 321 !i8 391
54 210 ~7 957 53 054
·E'.i"!) -1:', ~ :.j ~s 5f·~,
" -Cd 12 :~ ~:'=i 1~' ~!B::·
7~15 ; '):'"4 {'~; 5
i ..'::); ':7: 4""7 .~ .it:
'r~'1 , ' •. .:J ~ " {' .; ,
, . ~62 L ~;E~ iI t~'
J (::7, ' }],:. 1{Y -. ~'61 11'1 "7 " 6J j ~
51 173 146
1:.-.- ,--.--:;; ~ ~:
&2 191 191
1 1 i ~1
5~ 189 5B 321 56391
Revised Medium-t~rm l'~timJtl's
estimatE
2G1G!'17 201711 B 2018,f1~
55563 50654 &1545 66493 -:.t:; 5~ ~~ ~,::~ '-;1 ~4:.! [:, ..jC~;
1 Gal) 1 001) 1 O()O 1 GDn 56 563 61 &54 62 54~ l1i .:l9J
55 273 61 224 62 085 67 050 ". i"';_",; ..:.S 12 ~;~. ,loS .:-; 2S.:l '" ~ .-1':i 4"" 3 li.~ - _';1:1,' U 7~;
,~5! 1 U?.: 1 :: i"J i G7J
'n.·,' 790 ::~l,-I 8~n
, ~(!J 6;/; i ~J,'.j r ;J"J
I':¢.:' .. 7J:',1' ·.C 4(1 j iX\'~' . .. C
'{ "'-II-,r:, ~ ,~.'S! 'I {l~CI , 7i.\} , c
~\:c: .~' Edi) 1 ., , :t'd ,. ~
B1 160 13(1 143
'~II~ :
..j1 1e' , r,: 14:
t59 250 no JDO
.,-: .... ';'1:'- " : ,L .• ,.
56563 51654 62545
Name 01 i-IospitOlI ThebE Hospit<ll
PrvfeSSi(]r~al
Vr:dica ;:'Ir:1CI"I(:1C:f;:;
V :~~'~H~.ll 1$1 S
To131 doelors
:Crc,I%~ e'l",1 r-~u:e~
fklS i~) E,slslcnl~ .31'C ~'L'~ I [,USb
S!J(:~(,lll .. .!I:::2S
[<",rrIS:S, c''O',ld 11i::'[JJ,/ C"" t~H c.t
A'·' t Jjr ~I::; po' ,m,fl,,1
Pi I~:' rll: -i~ ~'.:a .Pi c'!I!d('~' 2:::::,'~!;"'i'I:;
R j,jli:':<d' ,~;Jr':::' 2
L'el ::L~;' ~
::r. ',;r'JI> ': ',,"ILjl i't,.3 1'1
~:; y'~hol'~I1~ lSi:'
S.~II-:~"ch !~"1I1";I: .. ~-'!rl"'l~ lhf:r,3~JS~~3
Admini<;lrativ'f:
Le·.<:;", 1:,·:>
L,,';t's 10 12
Tolal hospital pNSOlll1ell1ul1llwr5
TOla! p~'S( cl,-,~1 :::::~IIP ~t<:J~:311;;)
Ur-,I CS (:;; 1-,(,u:;Jn,;:,
As at As al As <1t As at As al A~ ::it As ill
11 March 2013 31 MOl,ch 20111 31 M'lrch 201:) 31 March 2[116 2,1 March 2017 J1 March 2018 31 M~r(:h 2019
7
o. ~;
j,~
81 ~.
.'
,-
~ 1 '5·]
2~7 ~J
i
7 2 3S :-~ ~
..: :~(
12 7{l
-, 2
" L
..: .. ~. ~.
154 156
'-' c. ., t·
Ii t; 6 6
j? ·1:: ,. " ,12
T',
70 42 .'
i
2
5
157 134
Name of Hospilai: Phumej!'ia Hospital
HClspit~llJuc.lget smnmar'l
R thousand R!'C~lpt~
Transre. re{eipt'S frt'm nalianJI
~,t'Li'~
Cf)n~ili['-'JI ,cr,'jrll"
~i.::at':t'; ~~.n::Jr:: .. -_ .. 'Ol~~· T"faii~.'I~J e C:1&1,:~ f-r::':::~I':\71 Ir;-::I ii, ~JI.3,~L11·'~II: :~,\?(;r
Funds Itom PlovinCI~1 Dvm Re','fnue
Tojal Ff:Cflp!s
P",'1WUifS
C,lrrent pa:;rnel1t~
',=,[onl~,';r:sJI;':'i' ,j cm;I":"iE':S
1~:oJ:; ':}nj scr~1 C~'~
,]/ ~~·.n,,~·n
T ral1sfe r5 and 5 U bs idi;:5 to'
tIl U "lei ~ah 1 Eo
[:i:'PJn.;::~·~· J·)C'-.'::85 .~nj =::::: .'113
'-j :f er ,::du ~il~IG:l IlE I 1 Jlic,n ~ ;)u:rli,: CO~LOI"I:Drs ;:;n.j r:-:' ,--y, .-r,-,-r(,rl:~ c·
q'.'f1<,rC,I'" I' ~I 'l.[lors
H' :·l.Isehold 0
Payment, for c~pjtal a~set5
B .d,jlr]~ 2-i o:rer ri/~G Ji .;,_:u °0
rr:-,~_,..,tr:;· .. y r~:'1C e~Ji~'T;e!~
I-:::r l;jg~ .:1551715
:31,:.jQJ'( a '=;5509:5
.C!-C O\fhj s"tso' 30:;E::3
S:'wc'f a',j NrC! 1"I;c"S L:", a~'~ ;
Paymf!nl~ lor finand.1f a55€t~
Urlallocated contingenGY res['nli:
Tot~1 PaYflleil!S SurrjllJs.'~deficiO tU'l-lore nn~ncing
Financing
Re· i-"J>'E'~ Or,~,y : Spe '-'1,'.-,:
Surplusl(deficlt) after financing
Outcome
201m3 2013114
13497 t6220 -:3 ~:l~ 1- .::...:.:
13 4'17 15 220
1:1 466 16 177 1 :6 ~
!: ,-.. ~ _I..., .....
R: 1 (:~;
~~,5 ; I.~
'5'"' - ..
"
:'J
::.-/i 1 ~!t
Jj2 ~:I.'·
1 11'::1 ~~·59
29 4J
I~ ~ ~ i
13 497 t6220
Typ!!: District Hospital
Milin Adjusted ilpproprflltiol1 appropriation
2014,'15 2015115
ill 856 19877 19 Bi1 ,.... I-o-t , '~l ,~, -- I~T
1 000 1 000 18 aS6 20 877 20 lln
18 (lSi 2G 346 20 ~46 l' -J ~J-iZJ - ( 2':/~ ';5 5':!:)
~ -~~z ~ 7 :IC 4 6: ':,
..:..- :~~ "':~iS 45~~
5';~~ -; , ~ 7 i-~
...... :) L~ 79~
i.' ~~ ~153
7"..12 : (; ~'A;- 1 5J~': I:' -: ~, ~ 5~i,: 1 ]S6
175- 31 31
't -';:, 1 ",:1
500 ~oo
-.. 4'
18 856 201m 2Q en
Revised Medium-t~rm !!s,timatQs
~sUmiite
20 Ui,lt 7 2{li7l18 201 ~li9
nm 217BB 22 852 27 B59 22 SA.) ~ 1 ~~: 22 a~,~ ~: 559
1 000 1 000 j ODO 1 000 2J 583 22 7611 2J 852 28 55[1
23 25~ 21 428 2:l 482 1~ 479 1~ :34 . ~ ~t~,!. ,:) B :: ~:~ =1 (21)
;:, 7'19 " '~IE- 5· ~:I ~:J e,' 75!~·
41'4 5.?'~' r-j~' .... , .... ~.}l
I : -. 5: ~1 :~ -~ 55:-,
2 J :,~f ~~.) 5'~1I~ I ! ~ 2~)
.,-q i .. ~!,:' ; ~-: ,Ij1i . lE'u .. " , ';.1':; ~ ~:!(I " :,~\I ~ 7a~)
-. c,,}(~ ", .:....:.L.! I Ie';: ; 255 " - --": ...
6f 60 60 GO
r --. , ,~: !-~
2£':) lOO 31D :320
(. ~., : -, ) ~. ~ I 'i;
23 58:'j 22788 2J 852 28359
Nalne 01 HOSpUill: Phllmelela Hospital
Professi{)fl<il
'.'eJ,:~ FI~':; I :::'II~r5
1,' ~.ji,: ~I S 0(':1,-,11 * Total doclofs
,I',:r; rrl] assis~al'l ~ :: 'Iel elU ~,il ILl S8S
:~luce."d nu r ';-3:3
[ten~1 'i ~, .jE'n~d ~tl:<: c ~'~' 'Jr:!! "lsen;:
:':TtJi'lrC8 Llel"~r:ll':
F 'Iimni::i, I S
FrIC',ndl~)' :l';olol~'H~
P,8d!o~'&~'1t:':;
C tel Cldfl5
~r",lr'JPm';;'131 t.d II!
t-<2a!;t"; ~:J'2,':=:e:;1 !!ic'~~t'':: ~e:hl :liJ!lS ~
:e.se.)llJ 2r:3
C'CCl"~3ti(.;:·" Jer.:;~is~s
(: .::urnelr. sl ~
FIl~'s-:h~r)~ "Is
ht:h,:rI':II~'s::.
~:'DEC',:t ;-;n,j h.:'an-,g lIV'r~~li*
ft,d mi n i sirati ... ['
L,:·';c-\ 13 - '"
Tot~1 hc,spitJIIE-rSOnn!!llllJlllb(trs
TI:'I~I r,s:"::::'ni;1 ~~st :R J ::;t,C3.'lrJ,
Type: District HDspital
As al f.,s ill As at As III A~ al As al As ~t
31 March 2013- 31 March 2C114 31 M,m:112DI5 :ll Mardi ?Ql& 31 M~rch 20t7 JI March 201!l II March 2(J19
I j =~,
13CI ;5
1:i
1'~
32
~,
5 1.: h
2Ei
1~' ;..jl~
27T ,~~
L
J ,
'.'
n
59
3
}
1;
~ I:'
29
64
'J
::;
11
is
29
~ ~ I. -- -.' .. , _. ~ '.(..1_,
11
1.3
~Jilme al Ht}p~itill: Phelwrong Hospital
HospHallludget summari
RthoU5i1F1d Roreipts Transfer receirrt5 rr{)m nJtiorJal
Ec IJ ,I J:,iC; <,h Jf(!
em,c I [",al sr<n~5
Cc:;;,r-,~Nlf.15:'/e H} 1/ dl'1I..JJ ,;l.lI:.:f~; Srjfit
Hr:~-d.ij }{ltrD'~ [((:ciuT2.' G,r a:;r h'nt:.'fn Pt;Jf9~~s,',;)n,j, Tt.9,:.IIt,r\i ~ D':!~'f: '-',C."T1r-::-fi,'
h'LJ~,I~,'f:i1 ReL.';tal;sa~;.li~ G.rd,"i
Funds from Provincial OWll Re'lenue
TQI~1 receipts
Payments
Cum:::l'lt payments
C·Jr.r:f-nS:l~I'.ln . ..: I en::::dOie-e.-S r.:~,C);:;jj~J a ~1l"j s e;-';j,::e J
A]f.t1C,l' I~ 2L.'.D.I~/:::;,'f l.'lJ,r~ :':u'rced . ~,"'~; .~ r~
,\Af)it9..r .~~X}LJ!:::s
C//~ell ~'Epe;:!'ry)
,n1ere!:,1 :3Ct i-=r'lr en I:lnj
TrJnsfer~ and sub',;idies fo:
M,..fl ~:l'3 tle~
C:'e~',~'I,nf'lil~1 a::=lC r:s .In:i ,,' :,',tJ-l,
~:q'ler c,J~c,jl:n n;;1 UII:tn,
:',Xr; :':l'::r~'I- ",S cjn,~ ~'I'''2J-? e:1,' 'p :~s
rbG-~'~~l ns:U; :,~,s
Payments 1m capital as~ets
EiJI:j nss ane I:::;)",r iip,e] 01 JC'Jf;;S
t/p-~h nery and etu ~':'s"~
iie,<12'JEc im",ls
SiolGg:ca l ass;;l:. _:;;~c 8n-j ~1k SQ, "S5[;:5
·S:!:!'~I·are file ol'.er iitd;-!; b!~ .l:I'S·::'ls
P;lymel1ls for firlan~l.aI.155~ts Unallocated contingency f~scrve
Total Pa'lrmmls Slirplusf{ddicit) befme iiJ10ncing
Flnanciny Rc I-cr .... 'rs
S~j(pli.Js,'(defidt) aftN financing
OIJ tCIJ me
2012!lJ 20U,'M 20W15
61 847 .; e47
61 847
61 '195 J. ;.",'} =~ ]7
i ~:' g~j,3
! 27.1 ~
-~
JI:1.j
1 7[:9 , 666
""'.-.L:~L
144
Lt
"',, 508
5" ;"!
G 1 tl4i
6f, 5J9
68 539
5B Ola 5':, ') I P
,,11 ....
' ,~ ,I;
~ :.;7" , -:
9~2
< 47]
1 E2B 7 JB9
laG
i~':':'
115
215
68539
65 08,~
5" , ~4
5i.i OM
~S J49 = , I ~ , ,
14 1539
~ !SJ '2 .'
157 :' 3~~r " SB4 ~
-' 3~(1
5:n
:],;
202
~"-;2
56 OM
Type: Di~lriGI Hospital
Main Adjusted
lI11PlOllriatlc-fl approprialion estimate
201~i1~
fi5146 (~, 14('.
~ OQO ~
67 146
66 S5l -19 ~:I;:
i ~-l7
'} ?;))
? ,.~ 'c' ~; ~ 1 ~r.;.
L 55 1
6 . ; I ~
J 2j5 ,j
1(l2
1 L
191
• L1
67 146
64 149 64' .'.':1
2 000 66 149
Et5 429
41.' 902 1E- S' ,
-..LJ
1 785 i ~CS
.JC'!
J 5f7 j G.::O k 2~'..:
4
529
f. .~_.ll
.:I~.1
191
::) I
66 149
64 ~82
2 OOl)
65 41i2
6S :!S~ :;1 E,2!)
14 ~=[J
~ J<;S
~J,'
: ;87 2 ~E\~ I .:;E~i
;:;>~
;1
457
..:,1:-:
62
1~·2
66482
MediunH~nn estimate.
2016.'17
69 Ul 1)9277
2 000 71 ?~' ., I
iO 9n~
be. 1~("2 j':' ~~::.~
3" ?;J , UC8
~:.;~.:-i " , (j't " , 1 ,.
~ j
.:f 1 :f
4
lOS
..... :-
ISS
~ ,-,:-1
71 m
H174
2 001} 75 174
74 571
tl c;.,~ -
h 'j 19
3 7Z:' 6S i
E.~~i
. :5~' ; 51}.}" , 2-J ~ "
10~
1, :.-,
198
' '~Ir..t
7,} 101
7~ ·O,~
2 000 8j lD)
BC ~,~ /,(>
~; ::,})
I ~:, 77.3
~~ :2'? ,)O:?
=""" .."1,,,,"
- 5;0 ", 2:2 ~ 2tS!
5
115
,. t·
209
75174 BI1G:l
N~me of Hop<;;Jtai Phclwlong Haspij;]1
PcrsOIHlel nllmiJers
Pf()fessllJnal
rid ,JI ::'~'~~I:I~'r.,,:c,
Total doclms
f",kr:3":q 8~~ ~,12ri15 ~-1I~12i~!. 11 j:'~:=:'.
:"]lJC:'f;! '·I'''';f'5':-::i
Total Nurses
De"·",'"" (~:'Ic( Ih";2!~r~' :i r:,! ~1'~ ~,Ir :-,J !d 'ICE ~I~r sor: n~~
~113r --'jl:'i' J:'::;5J~~rl:.~
~~.jG ·;,:::rilph,-,f.;
:Jl:CJt-J~[':-~,: 1-!~3-<3:-Y~I~
:)pl'J::-,;::Ir ,Is ::'t; 1'''[ I--,c:r~r SiS
:':'lci1 JI'~gl):c'
.:: ;:,-, ''>.: -, ,~:n'l hl;!,jFin J :r e' a~IIS 13
Ad mmistrJti ~ ~
T[}t~1 hQspl~al personnel numbers
'10131 ~,e:i::,',,'E: C::::,IIR :r·.CJ,Jnj:,
U;- I (.JS1 : P. of' C ~';.jr"~"1
Type: DI,Ir~ct Hospital
As at As at As at As ~t As. at A5 a~ As Jt
31 March 2013 31 Marcil 2014 31 March 2015 31 Mal,~h 2(1'16 31 March 2017 J.1 f\!ar\;h 2013 3'1 Mardl1019
7 (} 7 i
r ::'.i. )':1 ·17 ~; .. -'.,
J., =,1 '.1 2t, ~ 1 :-,1 J1
~,
B£ 78 6:1 H is 78 IS I:; .i i l'~1 Jo.! 'I)
2· = 4 :-, ~, 5 "
!7. 5 ~ ~, " .
,I ~ 4 '. ~ .:
.' ~' ::.
.. ' ~I • ~
laS 202 2DO 192 202 ZIJ2
Name of Hospilal: NkeiCl<tIHI Hospital
f11hctJ$dn,j
Receipls rr;jn~rer r(!c~lpls from fl,1~lon~1
E'~u'19t ,:, snare
~:;~rj i -1;~21 :;'2r'!:i
C:'lir:p{.::l I e.n ::; I vr:.' ,L[,IV CII:" j:(}:.- t~.r::i."I:
hr~:J.II:·! PtJ,f-:;.: :.:-; ~ ."!.:-; rr .. ~;,".IIIr;j r~ D£.'r~·EI·c.r.r.;::;-e.-n.~
h'O~.C 10.! s.t. .... V.'fL11'.'.~:3~I'O!-;1 G,r?jfjl'
t".i·afrC~lch! .1-j:::~Hh /(.~I.J'ri?'!~':- 1;1-. .1,";1
jr'J'Jf.'.:,""r31' :?i-tI.J'~i·' .Sf'ilT'I:-("~ ,~r;~n,1
t';':;r.7., ·~~7 Cnl!f:~(?':' lil~:1 ,'~'Crh~J,),I:: Gr:j,r'j: Funds from Pmvlncial Own RJevenue
TQt~1 F[c~ip1s
P;lYI11~fll~
Cllrr~n! payments :=:lrrl)I-=-l::3~ -..n (,J ern~-I!':l':'ec:;
-;'-;I:i:I~:;:, j::rJ ~e(' Il~'es
,i1jr?fi, ~/ ~ ;':Llp;:or-:'.-'I,'::c,;,: ,",1 ,.
1~..r2:1":~I?i ,SII,fl,,,,'or:'.]
,'~'t.h6r (Sp~-l-,I((j
'''~tYS~: .:;n~ r,Cnl·~13nj
Tr;ans/;:rs and ~Llbsidi~s 10:
/<:1, ni( fal ti"?S
DC:,,11TiI::rI81 a'~Sll': ss ;1rj a~C ·u-IS
h:lll:~r e,j,.IC,?1~1 nsllu;,:rs
P _tl: ~;:;rv '3tIC'i: ~n:j priyB'e ~"I-8i[' ses
I,'." veil 'r;S; :'Ji L,n, f- : ,_: 2:',[ ,J,;
Pdllm8nts for capital assets ::J,_ ic!rqs .:rj :lhEr he-j s:r,-,~~:-rEo
',1,"1,:hr: r: ')' "f.O '''·1.J1 ~,rr:,:-l
~l,~dr"lc;( [~SS(Js
.... ;-;<.::1 an,j s:;t"~-:;Ol 2558:5
.s(t: .. ~,'art~ anc -llrer '-1121'J'b't:' a~~{~~s
Payments lDr frnancir.1 ~~s~ls
Unallm::atei.l conlingQncy rf!s~r({~
Tota[ Payments SurpIIJs,ifllericit) bejoi!~ financing
F'in a I\C I n 9
:::: "[>;ler::
201:li'13
,~ B·16 1994i'
!9 71~ 15 t.;,]
4 21,S
~j r.:; -6
.." .... -,';:1!:,
3 I ~:t
~~~.i "'1 ; I ~
4
,
128
; ~~'
au'COm;!
2013[14 2.014,'15
20m 21 QUB
L ~,-:I 21 I _:~:.
210M
21l 2'J5 20 no 15 34
, "F, en ~ ',':,1 4 - J
-
7'::,.-} ~~k\:
.' .~)5:·r
: .... i-' Sc' -, - ::I,~I'~,'
'-I: .' ~ -; ~J ;
') .:'4.:, ':j / .. ~' -
7B
-;:-j
M 16()
:: ~
:W J79 21 DOll
Type: District Hospital
M~in
a p pro p ri at i{)n
2252ij ;;",;.. ~ri:'"
100 n 228
21 {loa I : i c
7 .: ~;I;!
~ c.1 ~ ~-I
, ~"c:
.I " "
~ " .J.:.
,(:
3:1
'1:'
1~1
1/
2322S
AdjustEd
apprDpriation
2015)16
22S2fi
22522-
700 n 22&
2J lOO 15 I~CI2
i 'B~
6~S' i r:'-: 2'
:~j
?:,O::'
,~~tl
',1
37
-'
~1
~'
n 22B
R;;~'is~;j
[!!'.tjmat~
21585
21 5~5
700 22 2as
22 no 1:' ~ .~ I .. :
I:, '~!I.·I!:-
~ ':I,~,
t. j',-._.", ,. ~ ,- ,',
,-!:,.:.'
~ ~.:;~.
7 I.- " -.)[
7 ~~',~
::1
32
y, ·"::L
n
... , ~d
MQdium-jQIm f;stim21!es
2016111 201711 B 2(l18i19
24 /~;~~! 2~ 940 34025 24,:::r., 2~! '~I~ .'4:f,
701l 701) 700 25 18B 21 Ei~1} 34 725
2J 948 11 4:t1 14 5B IE %,! 'D 4(17 "",I , .. ." ....
.; LW ill
B (1~5 ~ 075 : :) 2:i7
i !~c: I ~~f r 0:5 i 7·S~ soc· :-DO
1· , " , 1'''-, ,~ ". iSB 70.1 025 I 023
r 825 - OOS- J 152 257 :, J 2i'~ 1 7~8 "
"' '. .~
19 Jr." ~6
~J;.) ~~ ~, <;.(,
201 nQ 111:;
", L· 11 l'
25 lSIl 27 54[1 34725
Norm: of HospitJI: N~,etoana Hospilnl
PN~Qnt\ellHll11hers
Professjol1iif
M;;r.',-2, p.J'~'~ ~ l,~-r~
r',k~~_,3! Sr'e, ~li5':
Totol fll}ctOFS
F:,:.'e~sl:"bl r'JL'r 0 ~o
: .ursll-1j L::S stt!n~:; ,=::!rj ~,u~·' . iJI :~;s
::!l.u:Jel!~ furSeS
C:~1I1 ~-Io, r:b" IJ' 1"IO'T:."':11 r!'(en.,
I~ Il"lbu! Jf.::E r-'!?:i sr.,n -11-~:
F"IClli' :,'i::,
r-··:~rrl1~.·'l" ;::;~ S:,)O!f
FG,jl(}I; ~ :...--~lh'C~! 5
D:['I rhn'
=rhir:'II'llt',I:" 'E:,-,Ir
():,:I,pIT",,::i Iler'IV'::S
C p"C mr-I'jS~~,
f:'l'r; ~hS-;'r-'15tS
P'\'.~h':"C·J lej '.
':;r-.>:>r:.h ::mj h,"ar,n';lllld-3~,c.rs
LE'Ja: s J
.tv",l:, , 1 --1 1,-
TO{<l1110spltal per'!toflnel flumb;:>1S
T-:::.::' [:02r:3'~'i1'I~:'~ ':~l ,;F: If:JLs.-,n,-11
U,"'I: cc,II:R 1:IU5-~r-j:·
As at As.at J 1 March 21)13 J 1 r,1arch 2014
2 ;2
I~, 12
14 If-
1(1 23
75 70
T'r'pe: Di5trict HQ5~'lrJ.1
As 3! A!; al ,~s at As at As Jt
31 Milich 2015 ]1 March 20 In 31 March 2017 31 March 2015 31 March 2Wl
i ~ ~
2 2
e ~ 1~ ,', '. ~ ..:: 1::' 1;:: .::.'..' ' '~ .'
13 26 2B 25 28
! :
124 70 70 ]0 .... , I '."j--
1-" .(" I
Cl:·,
Naml! or j-j1}5pital: Phuthul{Jha Hospttal
Hos.~it!'il budget summary
R thmJ5i1rld
R(!·:eipts
Transf"r rG.r;eipts from IlJlioflJI
t'~!lll-,b c,r.~,r':
H·:;DI';·I, ~r'_'.:e·~::JJ In.? J(al','~I!:j 8 [''::','2. t/'Jf -!~
h")~{JI\~" 1C;:2'.' ',':jr",):(?tlQr; G{a;~r
Funds from Pra'llncial 0 .. \11'1 Rcv~nl.Je
TDtJI r;:-ceipls
Paym~mls
ClIFr~l1t paym~nts
'=·Unri':l, ~~j.- n .~"; cm~':'f ~:%
:'=:/1\;'6: (E,l~E:.' fy I
n"CfC-S' a-~I- '::::-'!~ '-Irt I::w::l
Transfers ~nd subsidies 10:
['-.""lof:rt€-J3i d~~t:-rj':: E~ :m:l ~::DlI'-I~S
'-'~h,-,r i:c:ucJIT'r ,r·oIILl~ 'Jr" ~[.1 ; Ie (I:IC;){ ~~~, :·n~ :.:In i r-ri',,! :'It!: f~:r I !:.ri. rises
:1·, -l'r'JfJ Ifi::lluk,!s
H:""o-!?iloU3
Fayments for capil~r asse!1> Ell 1[;lrp JrJ I:,II:E" fn".j <,1[lJ:Ln,
r"h:J-ir-,e''r' 2'-.C '::j~;;.m'·fll
~t:~ :~iJgc JSSr:l:;
B -:::] :,' ,-"".-.[s Lan:J ,m-1 ';·uf.;::),: ~sselS
SI-lli'.V21rt? .·i~;1 iArl;f ,nlan] [;!~ 9ssels
Payments lor fmancjai <ISS(!t~
Ul1aliDCJtcd ~(Jf1tlf1g",r.cy reserve
Total Pa)'ments
SurpIIJs,'(deHciH !}efore fil1ancfng
FI!,ancirlg
Surplus/(ddlcltl alier Mllaf1cinij
2012113
2£ 265 2~, 2~/,
26 265
l~ 066 y: ~. 51~A:'
1 ,'k;,
11'-1;
297
('Ic-
':::1 '
8J :,
: 9~,
180
1 ~ 'J
262G6
Outcr:;ml}
2013i14 2014115
26175 28 B6g. ~-', !, .~ ... :"; . ~! ... j
26 175 18 9&9
25 941 2S 1i95 -- 4- : -
~.::" --
. '-' ..
, 4': ~. ,)~,)
~1i'E .J ~~l .:i 3 '~':- c I:! ,,.;r.' ~ i ,
51.j
: ~i ! 1 ;,{}
; ·:.'t: " 1 7-h
52 132
r , J: .. 1-i
1B2 92
1,-~ . -..
26 175
r y [}e: 0 ISld ct Hosp i tal
Main Adjusled Revised M~dium"rerm ~stimJtEs
appropriation a pp r 0 priati 0 n <'5timate
2015,116 201Gm 201711 a 20111119
29077 29 f;n 1J H4 33 69D 13737 ~O 943 i....., 2T~1 :177 31 J G&! J', :).~( .j3727 40 '~4J
550 550 550 550 550 55!)
29 627 19 627 33 744 34 240 34 287 41 49l
29 :U,G 29 3BIJ J3 507 :n m 34 007 ,jl :lH
~ 1 r. I ~ 2' -',1:- 2~! ;,;.-1 25J52 27 ~~Cj '=;.:. ~,,,:"
-7':i~
- -'f} - -- - g O~·:: (" 7~,; - ,; I~_=i
" ,I').;'
57f j;1 ,~ :~ JJO [,41"1 ;,iJ} ..
0'-'/5 76~ - ~~;.l,j ·~'6C.' 2,1,' 1::0[:·1
i 5S·~~ 2 ~~ :l.:·~ 710 61~~! 17;
I):", :- ~lg 5; i /5~1 71~)(" : I}",'
~ '~~f r ~~30 : (,4J "
eC',~, 2 Ol}!~' i 55 1
-·15' :'55 -, ~.;,~1 ;:: - ., ~ · ... LM·-91'~ ~ - .:: 1 '>'LI .:.:: ") J ••
"
56 506 5£ 58 GO 60
<:;- t:" .~ f 1::.
19' 191 181 200 220 220
rJ~ 1 ~_, ~ , ~, ;,.',
29627 29627 :rJ 14~ l4237 4149J
t~ilme Ql HiJspital Phllthuillha Ho~piL~!
P~rso!lnel (lumbers
Profcs,ionJI
i/r'~I,:;:]1 Pr",:HI':-.f'S
Total tfoctors
""'-,"5I'JS ]'00 SI:'l>: .:wJ f"'G:1 rl.J;·"~:'
:31 Jc"r:1 "J.fSCO.
Tolar Nurse"
Dt:~II:s~~,; r~ril:( l"Ii~-r,:-:r!'{ ~'a ··IY'~I~·ns
iI" bJ2ncc, V"",)n,rl Pi' 2 -,'ll!C ~q~.
;;: ~r:.r.·Jnr·h',rs C"('I :;~-'5
F "',si'Jllie; J~' S'S
h'~'c': ='~'sl,
~'FEe~h Ziri'j h':J.',n·J Ih';',::~",,:
Adrninistratlve
Le'I~:'; 13 ;.
Le'"do 11 .. ~
Lr:'iel, h,1 --::
Tllt~1 hDspitJI p{:I'SGnn'!!llltJf1lbers
TI;,I.JI vrsC'n~",1 ;))s: I..~:r (,u~S ·,c.;
Un 1 CI)~.II:;:: lilOlIS ," l'JI
Type; District Hcrsl}ital
fl.5 at As ,1t As at A.s at As <11 As .1i ,8,$ ;)1
31 r.brch 2013 31 Mi'lf,:h 213'14 31 March 2015 31 M;[FCn 2iJ16 31 MJrch 2017 31 M~rch 2018 :11 March 201~
] .. ' :"1
2 " ,; 3 l ~
;:; ,~ 1 ~, 1:' 1~,
22 2C! li.1 . (I it]
n 20 12 za 2~ _, 2:5 15 =, -
i. .. ' 2
C'·
2 ~ ~ ~~
2 2 44
16 65 77 77
Ntllne of Hospital: John D~nle Newberry Hospital
Hospital budget StlIf1mary
R lhomaml Recejpts Tn;nsffr receipts frmflll~!I()llal
E'clJ I db~1O ,IL:lft'
.~c.;::(:l'; .L-"\rs/c'~S:·s. L~'r;:, Tl~~l,.rj!,":i~~ ~~ Ci;I~·I:~.IC;",::S·fj,~
~c.,\}!,'ai '~(·!';!t';=.i.ll ;t~tl':J,") IS:r:1.t'J:
Fund~ Imm PrjNinCI~1 ()~;n Revemj~
T~t~i receipts
Payments
CurrEnt pa~'Ii1~nl5 ::cTrer:52IJf :12---~' _y",",',
:=i(fi:d:3 3n,-j Se~'/::~S
Tran$r~{S and ~lJbsldles to:
MJr:Clpah:,-9s [ieprm.,,~,t a J,)er ,:Ies "-11.:1 3CC'}UfS
H ,~~,.;- eCw~I:Oi1I'·,s-i:tll"'I'IS
Pu~ll( (Of ~,:,I;, I ur s ,: 'lI~ ~- i': ',Ie E Tt:' ~ 'Ises
r-J'YI- ~Ir,~rl; i ",~i I,~ 1,1 :,1" ~ HS1U ,;:;h(II-iS
Paj'll1ef1ts [or {;ilpital ilSSt:ts
B.J d tj~5 a:'p: <~:"'If!' ~i/-2tj SU .::IJr~s
MaUl 'I':;ry :;,loj .:qU:~'lllf=111
Hcti :.~ je ~.b::i ;-,1':.
8 c _ j~>ca! Js,;:.ds
Pa,'men!<;; for filland~1 JS5CtS
Un~Jlocated GOlltlngency resenre
TotJr Payments
Suq}lusJjdQficitf bellm finanEil1g
Fin~nci!lg
Surplus!(deficill after financing
2012.113
15144 . 5 I ~~~
15 144
1 ~\ 055 1~ 5SC
40So
,'~ .J~
'('1 ,]1,',
":4
.1 ~~,
;J~,
~2~'
4
85
.ss
15144
Outcome
21J1Ji14 III 141'1 S
16 536 17 9S7 ! -:: :S ~;,::, . - '1:~
18 5B8 17 937
16417 17 8aa 13 .ll .... '"
._:.~:1 I 15 ;.'.1
~' .!:·7 ,..!.';
~.-::.::. ~ ,I :~.J ~;~:
;: -I:
-'j: c'~9 ::- ~:9.=' - '-
J " - -"
40 In
:t;: -- i';
111 11
! l' ,I ':'1
16568 17 987
Type: Oist,ic1 Ho~pit~1
Main Adju~t~d Revised Mc:dium-tNm ['stimatp~
ap prop riiilio 11 ~rpropri~ti[ln I'!slimate
2015d1~ 20HiJ17 2017f1 B 2()13/19
iff O~1 19041 18301 12167 n 554 322l.18 '4,'4- 19 O~ 1 ·23-" 2~ ~':1-;- L3 55~ ~'·2 ~8B
dSQ 450. 451} 450 1\50 450 19 49-1 19 491 is 751 22617 24 [104 n 738.
19' J1~ H J11 iii 576 22 355 23 764 32411 4 1': iT' 1:- :,2 ? 't. S-·~ ...• , ~e ~2CJ i::, 5 '(I
~ c-;c. "' 57'~ 2· 25? :. 41~2 " ]44 S' ~;1~'=;'
I~'f:'i) 3C.~' ~15,~ (~jU' 9~5 ;"!.::: "':'-'
:-,',-: 25'r ~9~ ~. ~5 25.":1 -:,~y!
I c·~~ ~i'~r 762 j )!=I a2,} .,. :0
c.~ ": ~,.:J .1 ~ 3t~ t~;5 :: ...1.~ : ~.~:? ,~,
... c .. 7[:'7 729 ;~fi 7 J ~.~ r ::0
:"jl.,' I j.J? , ~Ir~ ~ 2:2 -.. D5(! , .)?~'
B4 B4 79 91] !'IO 130
(:4 .. -I'i '. = I 3:. 1
9b ~6 CJ6 172 150 1:15
("r: "J;:: ,-, i 1 c, 1 '_5~c,
19491 19-491 1ll 751 22.611 i4004
Name of Haspitai; John Danie t~fwb€rr;, Hospital
Professional
TD1al d<ictors
'j'Jr~:rq ass ~;d'l:o 3r,j r J~"I r u·Sf'~· ':·lll,j,:: n: .... us e.,
T<ital Nurses
D';'PI :.I~ L~~1.31111·:·rd~·y. ol,;,lll:(l ~e
,t.,:1·ltjlJ;2··II~.e ~~r=l,-n-'le!
F'1.31 .. ··'I'~ s:s F'ldl--'2'~'1' ",::; sl:J'-',
R:,j ',~r;:d~r;
[11':]':'21;
C:,::u:J:JlIor J1 Ii er Jr :slo
:J :1' (,m,~1 r, sl"
P.Tr:: :::r;f:'r:w;::I~ Psy ... hCJI'lg ~'S
:'r,r:,Y!'" 'In j r,e,l~1 '~I h:nf SIC,
AdministrJtivE
TotJllws[lital p~rE[}rlIH~1 fltJmbors
T'jl al ~'t rse,F r 81 COS I (R I ",,:',u 0 ar:J: 1.1- 1':::1
As <It
] 1 Marcn 2013
4 1:
11
26
62
A'i. at As at
31 MJrrr:h 2014 31 Marcl12015
'4 4 1 :
24 1l
45
'~ 7·11
Type: DiMricl Hosilital
As ~I ]1 March 2()1 Ii
4 ,
15
41
1~, :.:.~:.
As ;It
31 Mi!!rch 2017
16 c·~,7
:'21 17
3
-, ~
:'"
~.:
2~
52
As Ole
31 March 201.'1
}
3 : 4
~ [I
'l4
52:
1,~, .-:./"
As at
:11 March 2019
::'~;sc
'H:~ 5C
3
:l
M
10
24
52
Name of Hospital: Ilemoheng H[)spital
H~$jlRal budg€t summaI)'
R.thouSilnd REC~ipts
TrJnsfN roceipts from n.1!ion<i1
Ecu u:.' 8 sl 3f02
::'~Irs 11I~'n.31 ~~r;=-nj!:,
Fund, from Provinci31 Own RC\ll"nue
Tobl receipts
Pa~m!!111s
C\lrren~ paymems
COF"Cens,2! ':11" ;:·r elll~~C':I't:c~ Gc<d~ 6n·J '''·· .. I:e,
TranslNS Jrld subsidi~s to:
'/l.Jnt·~.p i~ic'·;:
~B~-:I~J171(;r:I?il F1:;l?r :i<2.S .~r.j 2~G :, .. n~5
-I Jher ejx;;lln :·,c.~ I~>::;>
:Jut:G c.orp::fa: ::-n·;·ln,j pr,\'at" ':",ler'SE'S
.'I'~lr ·r·fellln,:" Ij I '~'i1S H(,,"s&·lol.j~,
Payments for capital asseis BL Ic,n~o ]fI.j olli::' ';YE.:J s~r,,:t:-re~ r,.,1;cc~ In q' Ci,;:: c :pr-m,~r I
H,.'il~l: .::IS5->:'I',
B 01(:).:;:; ;-ISS,::::;
L '1 Tj ,.n·:] ~'., ~- SOl 'lS~;{;:s
::;(·l~,,'\'.~r(~ -2"':1 lJ~rer :nl:lr,s- t, 8 ":]S5S~S
Pil'lm~llts for financial .:lss~!s
IJnmllm:<ltE:r:I cQn'ing~ncy reserv~
Total P ayl'll '" nts
Surplusf{('I!:ficij) before financing
Finallcing
Su rp I u s,lid [! fie iq a ftl)f (inall cing
Outcome
2012rr3 20n'14 1(}14lt5
19 as£ 21022 28431 '".~ r: -=;':. 22:'~~ .L" I _ -,
J ... ..,.::
1~ ass 231)22 28432
I:;
r:1-
f /'tl ','
242
.3 :~ ;:'J....i.
U9 69 50
~ .~f~ ,~
19356 28412
Typl': District Hospitlll
Main appfOprialior\
28665 .... '::'."': .. -
700 29365
'": .... :::.""I~· ," ._1'::'''::
-;.J',
61
, i
"91
i -
29 3£5
AdJusll'd RevIsed appropriati.Dn estimat~
2[]15!16
ia 715 28445 "~j - 1 c. 2.', q~
700 700 29415 29 145
29 111 18 E49
·J90
:)50
~ 03 r
~.J~
241
~):{ 1
1!.l 415
3rl;
144
L~4
152
1 r.;:
2~ 14~
lMdium·tNm l'slim.1tes
2016m
J2 ~9l -~,~ .~I~~'
100 3:l 69,
.. f ,.
~! :-, ,
65
r-,j'.
]BG
J:'
J3 691
2017118 201a119
Ji4!l7 ~B 201 32 ,t,~ ~,[j :~)i
700 700 33 1'3'7 38901
2e .j42- 3231'-' ..., q!.)O rJ ~: :":
r S)l
69
~~,~
}'ED
y~"
J:\1!H
) lQO
:;01
19}r
71
-,
400
.1 1
3B 901
t'brn!: of
PersDnnel fmrnbErs
Profes~ional
MeJ i ;:::rj[wi;~""I:,
t."I~l -1'
iotal d{lciOfS
Pr'~-8 ~ ~ :on ,II t'J JfSb
~'IU1~S r:J E.~S f;tanls arc ~1I ... p. j"Y::2::
S,I.u jen: rlJrs~'s
Tot~1 t~[lrses
J~rl "I: .j.;:',I:,,1 rl':i~13)~' ca "\" or t
.t.rn:llJ a,"ICe ~1f.:IS:':·lIe:
FIB!" Tlsl:
F'llBW 8·: y 3~.SI ,[.:; -,I~
Pi:lCI ~~Ia~'.!:"~
O;i: ~ic. J:" ~
AdrniIi15Ir,,~iVe
Lt::-'it :.: . -1 :~
TDlal h(l~pi!al persDnnel numb",rs
T·:.IJI p"ro~f'[:d cosl ':F. IhOl'5Jr;~:1 Ur.I e'JsIIR 'rJl.:.,Jr:J:
As ,11 As III As i'\l As ill As at r\~ ~t As at ),' M[1I(.fl 20D 31 MMCi1 :ZOH :11 r.'arch 2015 ~1 Marcil 2016 J1 Mar .. h 2017 31 MMCh 2016 31 Marctl2D1S
~. 'J ,-, 0'
6 3 J J }
17 .:. 13 I':' ;~ 14
L . 1 :. I~ :7 17 "
37 '31 21 21 31 31 }1
2
-13
85 .'11 79 79 78 79
~~ame oi AHred Nzula
Hospital budget summar)'
R thousa'1d
Receipts
Transf!:f rli"ceipts frDm nallon,,1
EqJ,-,t'!"; s'nrr, C(ln(ji~FJr 2 J ~? '·A S
·::I~n-;p{et~e-.t1:J;;~'e ~III/ :u;:j ·~·Q·S l3(,:lni
!'-l'aa.lfr! ,'r~t:faS!.~I..;~:u·.'2 Gt':i(I'
t-l2a.'rn ,c!·.),r.e.ss;o;~S Tta; ,'I,', :~~ .:: .~)S ve.'}.L: 't)2 ra t-i1y::,t..;da,1 He~'!iai!s a!.'Cfl G (:::'11.'
Nar:G.'1&i ,L,'-eaIUi 1','16:H~i;~ i-:! Gta:~(
FUfld~ from Pravim;ial Own Revenue
Tat~1 HfC€ipls
Payrn~rl!s
Curr~nt pJ.ym!!nt~
Com;:Je 1~ 9~i(,n 0; 12m ::110/ f~ 0
~ J&rt·~L!' ,1 [; :J?\)C.lt/~~ :..'(5", ,:;/·:;80 S"el'lt·,'~':=s
A L'.?!.JI'~·&I" $Li,C~III.lr=~
.'ded:c-i."t!
TransfNS ilnd subsidies to:
t,t,u',i,~ ~: all :e~.
C'ep211",,::n131 J~e',ci~: an] ,:',~:CO!J('-;
f-Hrit:"f e'j,-col UI.n,:llu~IT~,
?cu!: ::c:v"aK",o ar:J r,iva'.f: ';'I"el~· Sb ·'I;IIl·~'~1.1 n~llul :;,~
'-1 )IJSS,-c:cs
P~ymen\$ for CD pit. ,I ~S$~ls ~·u Ic:rqs dll:! 01112< ',:",:,j s:r ~ctu:E;
1,~3d-:(,2' y' 2 ',r: -2'~ _'-~11"'~':1
~elil.j~-= ~5SI:"I:i
Elc,~c,~ '::..1 J-:::;~'.'i
LJr.1 Jnd s:..t· soij J:::.:t:~S
Paympnts for fin.;mGlal ~':i5E1s
UnJllocJt('d cGntillgcncy rescr.·~ Tot,d P ~yrm:rlt5
Surplusi(dehcit) b~f()re [inJflcing
Financing
RoU··C\I.:3fS
SurplusJid~fici1) cfter jin~ncitig
Outcome
2012.,'13 2[]13.'14 2014i15
Main appr,opriaticn approprlati4Jn estimate
201S/Hi 201 G!17 201711 H 2()lM1!lo
3S OOD
311 000
'1 " J!J ODll 2:· ·))D 11 1)~tC'
, 5·~iO ,
~I . '" \ :> - '.-:."0
J I"'· ~.
360{)O
Ji Q40 •• ; Io~
:H D40
37 {i40
2'~1 (1[(1
.3 [Wi
1 DJl:'
'siI.t.
":'1. 1',-'
.1 I}C'".-;
S!'.t~"
17040
JJ g13
43 '~!3
43 !in
4J ')13
~,1 7e':1 ~ 2 2! =\
", ~: 1 J
~
-: 9!~<) ':-jl'."-;'
43913
Name or I-iospilal: Alfred t~z.u!J
Me,ji'-31 P' 2'-11 'C 'I€ 'S
rl'~el.:!;;,,31 S8e,,'aL,IS
Total doctors
Prc,f;:;,s ;xu! 1':;Jr~es
[';:;r5 -,,; ~SS!,llnls ar.~ r'ue' n.Jf5f,S
SllIc:;rl -,'510'
T Dtal NlIIS ~s
).:n:,':,:5 d~,r;l;;llh'~r3~'y :3 '1:"~lene
4.crt ,ldWI?' r~:rS(Jr'r,8:
F-;?" rYI 2:>l ElS~ 513"'115
R,:'~I,:'ta~-lefS
Diel :i2.ns
Er"ll;,n:"Br'la' fe;;j't',
Heal:l, S': ~r ',b'neljl,:JI',Yrn ',an; ;,
res,,,,,, ,hi:rs
":)~[U:)r11 :Jrr-Jll"r:rt!;I;~15
Or :omcl~ SiS
::1h'~'-S ::~hf'rap:SIs.
y: y.:.t-1QIC-J1SIS
Ad min i sl rati" G
Le','e" '~
Le'.FS 'I '2
Total ho~pital personnel number5
'Tola; P~:":ln",,~1 ((,l (:::, lilOlJs:;ridl
Ul',j' CIS: :r;: l'lCIIJodr,dl
Type: District Hospilal
As at As at As. at As at As <It 31 M .. rch 2013 31 March 201~ 31 March 201531 Mareh 2()16 l1 March 2Cr17
;1
4 ) ~.;
22
51
2
2
l14
As at i~S at 31 Marth 2Cl18 31 Milrch 2019
,~
.:1. 4
23· L~
~e ... ~" ,.; .L'.I.
51 S1
2 ~ L ~
51 5~
114 114
- .••. - 1"-
~. " ,-! '-"
Provincial Gazette
Free State Province
Published by Authority
No. 161 FRIDAY, 16 March 2016 No. 161
Provinsiale Koerant
Provinsie Vrystaat
Uitgegee op Gesag
VRYOAG, 18 Maart 2016
. No. Index I
Page I
L
PROVINCIAL NOTrCE
VOLUME 1
PART 2
226 DIVISION OF REVENUE BILL, 2016:
BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNICIPALITIES AND DEPARTMENTS
SCHEDULE 1: BUDGET ALLOCATIONS FOR HOSPITALS
R 1i1ou$~lljj
R~cl:ip~,~
Tr~n~;~r r~ceipts from naliDJ1al
:qJI~at>} sh:,fe
':(·r·;:!1 :)nZ1 g"Jms
C(l!)~P(f.'.":!~i; :",'/[; h,t'~/ ·1(;0 jl:JS (~t~:;nr
Hosp'(:~h _~9V, r!1.!!~ ::-1j'Cii Sf ':fif
Funds (rMI Pro'Jinclal Dvm R~'.'En~e
T {lUi r",c~ Ipts
Pajllnent. CiJrr~nt pilymt!l1l~
CCII:j;t'.,81 '!i1 ~li ~rnp!oi~':o
(k~:":.:'5 ,= r,d S':~f'ii(:es
,I~~}enc}' t. Ell;"pC<:·~I.;~5(.'~'1T:?!:".i ::; ~"~·tC6~
Mf!".j,Y.:e,1 [i.J;::JJi;e:. ..
Ot:~Ct (.s~-!.~": tty)
'n~~r~st ;;r;d rerl c." :':;111
TrJnsfers and 1iubsidi~5 t£}:
f',U .:i:ldl::ic~
F ut,:ir.; r:c "poL--'~ojn:l ;~J. no""! l--;.
D€~',~ 'im':'I',I"j "]'''1',(::85 BIU ;J:cc ~nt'i
I" au, ~/1(·:d~ P .:. c, CC::'Jla:lcns 1r,d ~-"...,t~ t!nlc'rr:-:"';:
N3n :,IQ'lf 1"5~I~U'; ,)115
P~1'mc-nt~ for ci.lpital as~~t~
31J1~,j --~s and c;tr!" he-j :;1: ;::UF·:':
,1,1 :,:h: ':c,~' Jnl~ "'~'- ~rn"rI
C1J :i'la~:9(1 i3~) e~t·
S:,ltW:lfE a."·~ 'Jl~iEr In:w-.~'DI(' J55~1;
L ;err: t,nl1 ::I;hsc I :1:',;"ls
P ai'men ts for fin a n1: 131 ~., sets
UI'l~!I a~" tad con Ii n gency r~s" r.!!
Tilla! P~j'rner;ts
Smplu~i\deficill bef[fr~ financing
Fin~l1clr.g
Fie :"ier5
SlJrplus.·(d~fjciti al1.~r nnJncin~
NOTES;
SUr'Ilrmll)'
Outcome
~(J12m t'l13i14 2~'14:15
1082212 1121i :~';i 1 1t7 001$ 1 ~Ie') G,l_' 1,:2 ::~ I I' .' I~!'
i J.g~'
J :5~L.'
1 ~6Z 22Z 1 118559 11'.:7 048
, f,5145d 1113393 115Hllr '::74 22-' ::~1:.~: ,~~: 27 ",
,152:' .'0 9.~.} 2[, Jr~:
562C]
.''JD':~
40SoS
. -, -r' £. I:::
16496
173
c
tt":
2~
5E J C , ... r ..
~
I
·l
-7
-:
: ~1:;
- ':1;
;~'~~ ~'
2~1
1.;' 1
i~~~2
/i
33&
~:,~,
Ij'~ I
U?'li
824
r. 'I .' ... t_
12
" ~' r . .. 5J..J J, .J9j
f.~ ,;j ! 1
J! ':;·~3;-=!·
" ; ~,':h ~
a 91 I
E',
c-. ,'':'
r:1"~
:; 1 10 ~._1.~
~ :,:! . '~ :) I~
1 OB2 221 1128 5:~ 11&71H8
li'p~:
MOlin il p prop rrat Ion
1 23J ~lj i :..~. ~ :"'1"'.
110[)O
1 265 &13
1 £.t6 969
i J c f
14 >'~"
-1 . :'~'
~. 4'<'
12 JSO
1 255913
1 - MedKal Si'fl,.ic~5'" Definitions to LllJ fina!is~d
2· Medical SuppJil)5 - Definiri(Ji'IS to be (jilaJis;d
3 - Medlcinii:: ' Df!finitions 10 b~ finallscd
C,en~r~1 f{{;'gianal Hospirals
AdJu,ted J fJ jJ ro p nation 2f}15,11~
1 253913
. L"' ~ ~l ~
12 DOa
1 275913
1 257 ,6~ i-C) ~17a
= 25:' ,
:'5 )~J
-:,5268 J; r~).5B
11 5:;"1
Re ... ise·j e~tifl1~te
t 1r.9 5S~ 1 1~,:!Wi
12 [lOa
t ~[r' 539
1 tB4665
1;;'?52·:C
;:~,6 1~~~'";
lJ a5~:
6; 6~2
B4 iER 3 f "~,j;?
5f~' 6G'J 26
7520
Medium-Ierrn estlniate$
201€.i17 2017.'18 20,6119
1 ~3~ 461 1 49~ ~64 1 fl09 ;~B
1 J:JS 4:)1 I 4';',3 ,~6,1 I 6G~-I :t~~,
12 aoa lZQO() 12 ('CIO
1 351461 1 505 ~64 \ 621 956
1 334256 1 4fl6932 I 601 :'91
1 0372;97 1 20~ C.39 ~,=9 5")3 7,~i) 15,1 282 ai:0 JCq E.53
2~ 9~1~? ~7 f.'7~ 2:] .356 H,
5C.! fJ • fJ ~ ~:.182l,l , " 1 L~
J 1 357 J~ ,L ~2~ 4J sar ~, :sa.? 77 c;:: A 3t {;':"'I .... :. . •.• 'T
J': J~O t:l 0 "./ 7'29 7 ,
' 1 ]1 r C'1 355 ::;2.559 60 il~,J .,/(.
5 :; c ,J
5 101 6 31)2 fi &15
3 957 .~ 0:,1 '\ '::1: .:. ... J
1.i - 370 " -11 102 13229 13 !'tJ1
11 1 -, , ! ~'2'! '1 !f-;,' ~
12.75 ~m 1 2~1 5B9 1351451 1506464 1521953
Nilfll!! 01 hospitaL Summary for Geller;}1 REQiol"id1 HOSJlil~ls
SummJrf 01 pef'50nnel numll~rs ~!ld costs
PCf50nl1l:1 number5
Tala 1 Docto rs
'iJro;n~ J'~, 51] 'I:: jl;'J ~'lJ~' l",u;Sf~
~,tu j~nl 'll~f;fS
C ~~:-!liS~~;J! (1i: n~2J I ~.(! r (~;r:.1 r: ·:11 "r~ll~ 'ell;:
"rr t: ;1 '1r,cf~ r.'-Js(,qr r:i
P-,c;fm ~I~,I~,
F:',;Jrrnj':''i ;'so slJrlo
Fd XfJ:A'Efo
DI",~i,: ~:I~
1:-,\' rl;,nll.;)f1I,,1 f2c:.lh
·IO'i"'JI ,,:I~rss, m':,,~ (,~II:,crrcw:,,:,
:es~~Grch;f .i
()::(I.[:T,~rh~II'l~;il~II'I'
CTi")m~~:'15:S
i=lh y sled h D r ':;~I!S~:;
P"j'ct' C~OGISt.,;
'~G,~~-:h ;::~r1-,~';:'n'J Ih":r1Vol~
Le',e s 1:.1 "
L~"" s' 11, 1~
TlJtal hospital pers(lI1nell1umb;:rs
T,:;f~ ;J,"f~'-',H't: ;:~o~ I,~ tC'J"2',,jI
Uili: ;:;c,·.l: R 1-;c,.1:' Jndl
31
As at
MJH:h 1013 31
15C'
L,)
136
.'i~4
:I;;~
'12:)
1 529
i ~;
21
2;~
1
" ,:
10•
4
;:1
13
, :)
3257
As ilt As at
Mafch llJH 31 March 2015
172 C2 ~-. -, 2·' ,:.::.
224 1J6
771 . ~ ~;!.
GO: t.~·£;
1 1':'
I 492 1 178
1 ~ ., ::1
~..! :)h
;'": l'
J
ji ~<G5
b I":'
1.~, . "1; :'--' '"
4 ','
4 ",
I ~ ,1
::) ~ ,.'
,);,1 ; 2:1..1
3 no :J OJ:;
BC'I f~l~ J ,~,2S :275 2i:~ I,: ZS2
....... .'.-f
51 As ilt As, al As at As Jt
March 201-, 31 March 2017 31 M<lrrh 2018 31 M~ld\ 201~l
-; .~T if9 :'::4 ~(d:
.~3 )~ ':4 b,':':'
170 204 258 253
f:' 9 i4i 765 79 1
f'~" 1;5 :' '507 !:I:}~
-1[1 ~I) r:-.;.:) I~l}
1 J2,~ I 460 1 452 1 460
1
2(! : ,~; "~ ,L,
!:'! ]~ 31 jl
L:! :6 ,I: ~j
1 I', H I~
2 3 :\
I ~,2 3"; 15 II' ;J
q 21 '-1'1 L.i- ~" )
-I ,
.:1 <; ' . I: ,. ',n is J ',' 1~ 1':
j ;, "I 3
. '] ~. ~I
i:~ 1 3 ! :- 1 ~I ~'-
'j': : C~ 3 1 i'~ ~j,' 1 1 ~~. 7"
2 a7E~ J 061 , 056 3 GG4 .' ~j2,3 21] 1 1.',9; c'~l7 ~Jl Il .. ~~ 1 29 1;, 5~,3
322 ()7 : ~ :I~:' ~I ]'); 95 -I" ';::4 '1
tJ~rnE of hospi!al:
Fl1h,~usal1d
Receipts Transf~r r(;c~ipl~ (rom rHtional
f?>: .~lt;llJl~ Sh~10
C:'lllC 1·'· .. ·rJ. ~,r::-J:;
r:c,.:-'-,~~·."~ Pai.ft~~:O~Jc· '=:'~'.'1,,,~~~ GtJnt
rC(jl(~h pr~~h?~5;:1ri,~ 1'-_1,:,"11",] ~ [\::;'/0 ,'0-
Funds from Pmvin6af Own Re'~enut
Total receipts
P"yment5 C urr~ nt p;r:rm~ nts
GQ~-' pen S.~ lion .::.f e"7 j:ilc(y~:~~s
;':O,llj':{l:i:,';- &:1!.f ;pe:i=t'i~cd ~~:·t~';l"t!.s
1~.C~1r2.:~(';';·.f.5
h·'fd:·:a_1 S:""PP1'1['~ ~
~ .. ~edl,~(,,;·e -'
Or.I~ef (5p:Jc!f{1
1·:Ii:'r~sl.]"j fen: ,)n I;!"I,I
Tral1~f~rs Olnd ~UbSldl1<~ t,,: \1 Jnlci~ "lit:'::';
DtJ ~IFlr::lrlell !.:3:1 ~I~ 8[;: ::,~. ]nlj ,J·:r:c :.!nl5
I-C.'~hul,~o
1',Jn ~;"I,I ,nS:iU'·~Jn·;
Payments for EJ!lrL'l1 ~%eI5
3u!;,~,ng" ~n.J ':'I."-=r f" ~d sl·'J') .rc.
r,l::::- nc)' a." j -. 'j" ~III~ III
Cul"i'i;reu ,j:J.;<~'
Sr.: f~.'i3re J. j ot' ~r 1.'1 ~n8 ~,l" .i';':,~ '~,
~Jr.,~ :;r,,1 5l1t~C ",:;,d,
P~yment5 'Of fiOJOCi8r J.~;&ts
Unallocated cOlltingenq' resorve
Total Payment5
Slirplusl(defidtj befl)r~ fiJMndng
Financing
Fie '-;Tier;
SurplusJld!!Ii':ltj after fin"ncing
NOTES:
Psychlil1ric HDS[.)ltJI
Outcomll Main Jl.djuSIC'd R~.i'Nj
Medium·t~fl11 e~limat~-!: apprcpriation ilppmpriJtion ~~timale
201lJ'IJ 20 13.'1 J 2014115 2015'16 2Q16,'1i 2017.'1!l 2.018i1~
153507 255561 26·1 iB"\ 28521!i 286219 271 775 J 1) 625 IB JaS 37(1 1 E2
2): 5'} '".I ~ '. , ~ .. ~ ..., '.~ :,.-;, I~ : I~,t. ~:'1'j ',. , .. "
", ,,~:, :,c," ., . , ':1":: .
is 000 1) DOG 6 0['0 6 OGO 8 000 6 (iDO
m 501 255 531 264 ifl~ 292 219 292 219 2~~ u 775 319 825 },!9 388 31G 182
2H J5J 251 ~19 260 013 ;tSE 7,![ 2B7 HI 2i3 7~G jl,! 71 , 344 [)I B 3n, 527 i'J :;')1
, I':' "j ;'1': "-Ie ~ .. ,Ie . . ." I ') j .~ ~~.i .. '~ "''4 ~,I~I':' ~; .. ;~";tl
" ... , " , .. ,:..1 .:...t: _ c
~.~ OJ:; , J c
"1 J. i,,' 4' ~: .: ::. ole ~II-" .1 I ., .:: ,~: " ~
, 4',,; .!g ~!OB '. 'l:i!)
I 2.~·Y ; .- ; .: . ..:. ; 1 " : ~~~ .- I Ie. )~~ . 1 I~,I~<! ; .: ~~ -, .. '
., ..
" ..! ,-.c c· ft
" -)'.J . ~, r ·k' , ~.L~' .: ::{I~'; " i_~ :} 7 ~I:l' "
'? saE ! J 5 .. :-:' "I:. r il~ :'-. f,l'l , " J~i2 " .' I~; f~; ~ ':-~ )::' C'}i , " , -:- 0.'1'; .- 1 ,~
:'11 I I " ; ; L[I .- S7,:' } I~i j~ I C .:. ~! . .. - .. .
e Jj:. . 3':,:, . . ,"-j ,_:'iC 44,; ~I '"",'.f , I : ,. !) jl I~: ~; 0· : ~ ,~ I.: . :'.:'''''
iJ 5}J I. , ,. j .j:-iJ D ..
(1_'
"' ',,1 ., 1'-: II} ,i?}~} '. "
" ..
2 524 3 793 4 G91 3 i19 J 719 J 520 3 078 3 278 j ,~') "'_1 ....
! ~ : , :.- ,~.:-~ i .,~~ 1 ,. .:. '~~, C i Cl: . I .. ' :l~" .-. .:"-':
I .) I ! .'~.I) ! ;:; .-,.) -h~ " I ;,j .', 0,1 -, , :)
" . "
2 56i 367 6S(l 1 i5) 759 S()9 2 035 :1 flSL " 203 ~
.. ",
.. .' .-4'!~' ~ ':1'- '-:Jj'~ f ;','1: ~ i
292219 292219 277 775 319825 ]493BB 376 182
1· Mr:r1ic,li S!'rvl'cE's· Oeli'rlirioll5 tl) tie /if1Jii~~d
'1. MildiC,)1 SIJPp/ies • OBf,'niiions to te finalistlo
3 . MedicinE' Df'fini/.'I')rl;!; to be fifliJlis"d
Nam~ or hDspitJI: PsyctliJtric Hospital Type Psychiatric hospital
Summ8ry 01 p<!fsonnel flumb~l~ ;md costs
Professional
'.'i:,j,,~'l· S~-?CI3I.:I:;
Ta\~1 doctors
PI 01;:5: :,'" L'U': e: l'kIS:"'J JS''; SIJr.I'; =ir:-: r'ULJ ',uS",S
T of;!1 Nur~ es
[::,'itis:s l;:,n!~IIIi;:rdP'{, 'JrJI rn '-Y'
.... 111 :'i' .. LJnc,:' ~sr :,:1(1'"1,,1
::::)113'''li,: 5.1':
FlI3f·"~":.:'J' ~l~l':~ ~1;lnl:;'
PilJ :'Ji :If 'ers
F h 1 'i:c,le;,;' 2Di~ I"
!=' s y :h,}I':'f! :ot~,
;1":1 ,',fa ,:'PJ 1'1d4'"t"
Adrninistrativ;!
.l:'iC"o 1~) - "
L[:v'o,:~ 1: ' 12
Lr:\'el,: '0, ':
Tot.al hospl~al persollnelllUrnb"r.;
T(i~a c-sfscrnd l:o~t,:F: Ih')I.,o:.;;n'}1
:_,rl~ ~(Sl ,:p III'~'U":;-~:
As Jt As ~t ,(I!; at As al As at A~ ~t A" at
31 March 20il ]1 MMCI'12Q14 31 rMlfch 2015 31 March 2016 31 MJ[,:h 2017 31 MJFCl12018 :l1l.1arch 201'~
2 ~
OJ
10
I:;: ~1~t
413
~
, ~
"
~(I
o ":(1
2 ,2
845 iBI 215 5C'
.. 5
·3 ,~ .., ... ':::_"i}
303
'2')
,:::
-,
~
781
:: il 2"i:'
4 ,,':
o ,'~I
119
,1
7'
.'
J9G
'. 1 'J .: ~,
10 10 10 ' ro~ 1'~17 iS7
:>If, :',6 2112
412 413 413
2 ~
,1 4 ,.
~, 2
} 1. ~
4 ~
1 " 1. 1,:
-1:,: .:. ... '.'
7GG
Nam~ of ho~pitdl:
Hospi\.allllJdg,;t ~\JrnrMry
R thoiJ'i'"no
Re~rips
T ril n~ fer [for;.i pt5 fro m n al i(ln.~r
Eq _llati£! 5:'18-'9
::::':::.rnl ; (JI).;-~I 'J{~llt:i
hl:j(.'~i(;-;-ti T &.~I.:.",I}" S r'T;h:.:ez. Gte.nf
~::\:'ITI.I..;,'rat':~i;.:~IF:' ~! I, ~(;C' ,.1',]'5 Gr:]nt
,Lll:'~;::lltcl,1 PJ.:lJ,.·:~a.'.';:;3.','J·; ·S.r3fli
Funds It.1m Pro,lnd~1 Own Re'lenue
Total re,:elpt~
p~yment5
C~rr~nt PJymEl'lt~
CJm~,;:;nsdl:Jr. c' -:orn:,iJi8r:S
;~cl::;"js :111-1 ~~r~'jr-r!::
C(;l.'.s.~'lii:i,r'(~ 51'";;'; .s,I)~iat'·~;:',J· ~,::r.';(c;
C:Ji'-;!ta~fsr;;
,·,t0d,f·~~i ~lJrpJ;t!:.
M.r?jiCi[lt:!
Dr,~[1" (Sr..Y~~.·f/,1
l'-I:c~~lst ~::inc~ r~n~ .)n !J.-j
Trarl~fers iln<;j ~Llb5kjie5 10;
\Ul IC1;Jald -cS
,::: ub : cc~,}rJ~ic; & ~",'/ "nl
[r;; :irmt~n~2 .:~S F~f1r.i~;.~ ,;'j"'I::J Be::;,Ju 'Il,
r "lls"II'~ :b Pu:AIC ::If;'::~al Y'5 an': ~fjl~'JI~ C'n~~}~rlli-5f~'::;
N.~'n ~f,:,1111SI UGIS
Pa,m~nt:!i for capital a$~"t5
E uilc n9' ,c,f]C c·1 "d r ,:~ 1 ~ I.' ";;~U ''3"
r',J.:j,:r nf'Y 8r:.j ",I~IJ'-clrnc; 1
Cul:i';~~;:.j j';se:s
Sct::'~Vrl,'~~ ~rj ~lh~: 1f~12"\~~ ~!8 a~~!:~s.
Land f.lW.~ 2Ut~l= I ::ss.et::i
PJymi'nts for finJn·:iJI as£el~
Unallucated contmg~ncy I~5efVe
ToOlal PJ',mcnts
Sllrpllls!(d~ficilt berole fin')ncing
Finan~jn!J
1C':'--(\'0.f5
Surplus.l(tleAdt) afi€'r IJnJo.::ing
NOTES:
80ngJni Hcspitai
2011112
2a~ 93S 25'; ~IY,
28S1 9}6
2M 1J4~ . ., I 7i~::,
1~/2 ,'1 0::.:.:....::
r; 1.,;,(
2 2" ! 2 .. b·~1
~ 7 -8, ...
9 !1S
; .; :5..::
215
-'j':.
S 572
c S--
leO
Outcom~
iD12i13 20 13i1"\
30il 555 .-,,' - --
-i ,r:-')
2~<g iSS 3<J6 555
2'06 fiBS 305 117 ., ,:.,:. '"I" '.'
i ',:'::"1 ~~ !~, .,
-.' ".I') " I': ,.' :3 ap~ " '~!I :, ,
I, ! :;/~ ~:I ,4
I " r .I ~!'.'.:J
;1:) ! ; , -~ ~ J, 1
" .- 1.
"
:~:' J
9<:9 I 139
"';-:j
r ~ I 1 :,
2 145 239
1.:1' ;:'j
269 936 Z~j na ]0& 555
iype;
filJin AdilJ~,t~d
~Pflr'Jprioiltlon ~ppropri~tiol1
201411:'
3:! I 54D
6 O'JO
3" J, 540
311 133 A. , , ,.:;,:, - "
, '·1 ':'
" , ,:1 , , :('~
2~ 6 :1~ I ~ -, J
':'.'
; c ,j ..
1 10D
I I
:i ]07
., ,
337540
331 5~O "~, I ':,~:':
~ 000 337 540
331 1;j
f '. I ... "
r=.: : I I
~ .~I(;,~
.; 1 .'
1 " ~:'~~.~
",;: . ' t:'i!
, ; - ~'(j
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I .,. ..
5 ]07
;
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T f.l(~1 ffE@ip t~
P3yments
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P~ymenl5 for ~ap:till assets
Bdjing; ,yj (,I"~r F,hij :;ljlJ';HJfb
r·.bO·lInery a~.:1 eq,_ pcr.err: Cult ',,,,!ee as 5;;ls
SCil'lr(lr!""~ ane c~her rt~ 'g t,~~ 3::::;;1:;
Land or:;; s~b'~I' as,,:I~ P~yml:-nts 1m financiaf a~~Ns
Umlloca1~ contil1gen~i' ms~f'I'~
Tatal Pil:t'l'!'I~nt~
SUrplusl'(delldt) before iinanciflg
Financlng
SUIP lusfidfrfk it) .lfter fln~ncinq
NOTES'
Oihl~ben9 Hospital
Ou~com~ MJin
appropriatl811
2JJ12'tJ 201}oN 2';)14.'15
1511c9 161) :'40 155520 113iM 1 c,l 71":~ '" ,.,~ ,:,. ... ,'I 'c,~
151 769 1&0 34(1 155 ~20 173784
146 t,., J~ 156 497 152 411 17(l 2'47 1 I~ eE~ !. 'r .. :·1 " ,:~ ; ,'1" ,,'
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f. ."C) I.',.~ .J .. ~ .J6~ r. r'lil.~1
247 552 afla 253
<C IT,'
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475() 329t 2261 32114
c,c, I
151169 16034.0 l55620 173784
2· Meificill Supplies· Gefin.iiions to be firta.flsed
J. MrdicifiB . D~llnJti0ns la ill? fillalised
R;:gicmal hospital
Adj'-l~tl'd R~',lsl'd M~{ji'Jm·!erm f'5timai;;5
approprl ~tlC n ~§timate
20 15"1fi 20loiH 2017i1B 2018,'19
HE. n~ 161J ~99 180 31'~ ~O~ 070 ,25 72~ .::".
: ," I~ ; '~'~ ':" ' ~. :"c 2:>- 2, . .': '7-'I~
178 is<!- 1£0 909& le~ 316 2.0~ 071) mn.!.
170 .w7 15~ lSa m'Bt 20J277 222 795 P~. :):,1 I Z:, -<> •• ~
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17B 784 160999 150 31~ 206070 225 iN
~~ 81l1f) of liOS]ii1aL
Summary of pNs()lln~ll1umbus Jnd costs
proro:5siOflJI
M,,~ ~,~I F''-l,-u'':,n~,rj
t\~cj :,21;P0C'CiI .,.t e,
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Total tlOspital peIsi)lll1ell1llmber~
T.: 10,1 r'~'SC'l1nsl cost :p 1 t'rj ... ';.:.n,j',
t),l l l')JS: I;:: "'Jl!oJ:,C:'
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Eq_:I;;c.'r ,~Jt"
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h't::,j,IH: P'~Jf{!~). J{-;: ,r, ci .. ~;riy £ D~v::tc[,·ment FUf1(h fwm Pmvlncial OWfl R~"~nue
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t\C~ ;; .... :.r.: inS~,1 .1 )r1~.
Paym~nl~ io;n ~JPI!JI J55ets
g .• hi ';'35 n"':1 :::,I-,[!r fl~cC slrllcrl!(I-J.5
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L :mc a;v: St, tiS :Ijj i:l5::«(:;
P~yments for finandal il55ets U nJ 1I0CJ tr-d con ti n g en ry rlfS ~rJ"
Total Pa~'mei1t$
surpru5:(d~flc'ln be1of~ fil'lJnclI1g
F'inaneirlg Pc LC'~!ErS
NOTES:
MofumJhadl Manolpo M()p~li HospitJI
Ol.Jti:om~ r.lain
Jflpr':}pria1ion
2012i13 2013:1~ 2014'15
1i!i OJ9 183 3~7 .21)39]7 211 1~7 . it] 001'1 "', ',1 I" -" .
176{W~ 1113367 203937 211 147
172]2; 181} 1>66 201 M.:I, 209 3"113 1.1:' ~':I'. ! I~ 'I ';j':. ,,- I :r It~:<"
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to 63' : - j' :~. ~ ..
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8S2
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j 4]7
1 -rEi 049 183367 2VJ 937 211147
2·· MudiGai SuppJio5' Delmiiions (0 bl:' fj()JIj5~d
J. Medicl:!I!! - D~firtitiOll5 to be fiMlis'i!d
Adjusted R~'i1~o£!d MdiunHerTn G~timal'"~
~ p P Fa P r i~t 10 t1 ~5.tirn ~~~
Z015,'j€ 2'l16.117 2Q17,11il 2018,';9
213457 ZDO ~'~'} 2[9901 245 En7 269524 21 J ..:!~,7 :':<i ~ ~~I:; 2~ 90: 2"~0 '~=': 26ij S~~~
213 0157 200623 219901 269824
209 25·1 197 251 2 16 '.:r ~46 '5.J3 267 415
01 3":·1 14~ 221 1- I (,::.! iSn '!··I~t - 493 .!.t ~«2 .~I...:I C~~
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219901
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Tct31 r",eipts
Paym~nt5
Curr<!nt paym€n!s
':c'r ~·i::nsz~llc. -I '.)t <;-:/T p:'-'r::-·Q :·
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T !ltaf P~yrn ~Ilg
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~·:,II·,:w-::'.s
SU!1l!1J5,'(d~licit] Jfter finJn~ing
NOTES:
Type:
Main Adjusted R~',is,}d Oul:cme
appmpri;JtiDrl :lppropri2ltiDIl ~stimm~~
2012'IJ 2011.'14 201,1,'1::- 2(i15,'1£
~10 '!SI 229503 236 151 251 nl 2(:~~ :.7~1 22~1 51~IJ ~JI~ 'S1 2::,1222
~ :52
I 5.32
25' 222
209 955 'W £l2:l 233 522 25,:, 499
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9 791 .' ~~.(; 1 .1 ;'1 I
a16 <lIE! 1 319
170 1143 1 }'10 53
1 • 4 ,~ 1 ,.
10
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1 . Ml'o'icar SCfviC/15' D;:-flnitiol)s to c·(, rinJlisf!Cf
2· M&l1'icc11 SliflPIi'(;.5 .. D!;(il1i,jons [0 be fiIl:1/isf:d
J . M0dicin.:c· O~{inirion!i ro be finalised
2539E 24') SO]
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264 259 29,;,; 4i1 311 7'l7
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Provincial Gazette
Free State Province
Pubfished by Authority
Provinsiale Koerant
Provinsie Vrystaat
Uitgegee op Gesag
No. 161 FRIDAY, 18 March 2016 : No. 161 VRYOAG, 18 Maart 201 G
--------------------------1 No.
I ,226
I I
Index
PROVINCIAL NOTICE
VOLUME 2
DIVtSION OF REVENUE BILL, 2016:
BUDGET ALLOCATIONS FOR HOSPITAlS, SCHOOLS, MUNICIPALITiES AND DEPARTMENTS
SCHEDULE 2:
SCHEDULE 3:
SCHEDULE 4:
BUDGET ALLOCATIONS TO SCHOOLS
BUDGET ALLOCATIONS TO MUNICIPALITIES
PROVINCIALLY ASSIGNED EARMARKED FUNDING TO DEPARTMENTS
! Page
Schedule 2 ~udget allocations to Schools
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~; ----~ =----::......:--=---=---=-....:.
"-" .:..
.:;
.;,
-, ~,
~:
;-; ~
, , ,-
Schedule 3: Budget allocations to Municipalities
SCHEDULl:: 3
BUDGET AL.LOCATIONS TO MUNICIPALITIES
The folimving schedule relates to the allocation of funds j)y provincl2I1 departments to
municipalities and covers the following:
The indicative aflocatlon per municipality for eV8f)' allocation to be made by the ProvincE:
to municipalities frorn the Province's o .... m Funds.
II The envlsaged (livision of Ihese alloca!ions contemplated in sub-paragraptl if} in respect
of each m unkipality for j he next II nancial year and the 2018/'1 9 financia I yea r; and
III The conditions and other information in res.pect of these allocations to facilitate
performance measurement and tile use of the required inputs and outputs,
C'Of'and total: AJloc<>tions [R'OOO)
r .. hlniclpality fi'm'JJw.:-ial financial Year
20Hil1i 2!lHl/19 201oi17 201711B 201eJ19
Allot;3(ion Alloc.ltion Alloc..ltion Alloccltion Alloatklll Allc,c.<.1ion ---"-------;'~,____--::-:------~ --I-----::c::c-=c------,,::::-:::::-:--:7:'-::=-t---:::::-::-::-:----::7::-:::-:---:-:-::-:::::::-
t, MAN Mang~lU1g 86 S81 1075S4 112 672 811 881 107 ~ 11? 672 -:-::-::----:----------1---::-. : ~::~ ~: :~ ~:'.: ~;~:: ~ :'~ ~ ':~; ~ ~;i~ ~ ~: ~ '~~~ ! ~~ I
EI OC 1'5 FS 'f-J M:Jtd~€! '/':i2 '.:.3 1""192 183 1':8 ,;
B C';:: 16 FS "A :.~'eDi ':,'~3 t~· 7~(' ij~l:, &:!1 i2'~J C C::: ;5 :::C 15 l: 'J'I~I: r::%TC~ 17 ~C(l ~7 2~) 19 'XC, P :,):' Ii 8~: '9 ~\l
._.-._---_.-T ot;;1 :(hari~p 2Hi!1 2,\ 905 26 4~ 24DBI 24905 2ii 4€A
B JC '2
8
B
-
DC Ie
DC 18
DC 18
DC III
c·:: 15
T otJI Lej\'leleput5wa
s ::c: "'9 B DC g., B DC IS
DC 19
DC 19
e-c 19
C<:: F'
DC 7.1: DC ::1] DC XI
FS IS2
FS I~.;,
FS IE.!
FS I&;
~5 191
:=2,19;:'
F2 19:,
FS 19-4
F:~ 1:>:
FS 1;':
,=3 :1]2
1=82m FS J:).1
DC 2Q
Tcl<.o':J,;l)
T:,w","'~-=~
r",1 ,,11"':"'1 ><;
N.::Jc;
L'l'.veleputs'N30isln:.l
C,:ci,Jt-:'-1
r·,1 ~,;;[:<3-a
~iI ?Jtl 3 :; In;i\'1l:j
Phun~·:kj"
r.L:;i1:S~
nato M d JE CIIl f' 2J1J Dislri:;[
""J'-:J,Nan'i£!
~/ e:s :rn;:n210
M.5U:~
F eZlle Jo:<1 Oi5U1C~
i 8;}
5t 25'!.lS~~
64 376
1? ~i;fJ
2,C%
~ ,~1,
s:)£-
7'979
4)' 617
433 :l:iD
i}S 927
1 3t:S
7540 oS 295
'9 )J)
'::i'-' ..... 11
64 376
12250
E, C~,1.5
.3 '~i?
D5
1549
'!EM
:~ 1Ci!
,O}':;r:.? Ie? g21
:: 4 ~7 1 290!
13 557
1Q725
15255 927
422 243 4.)5 516 I ~JJ J~O 422 243
324
I i.!iJ
!'lA 4':{i
2484
66 ~27
15007 J
EO}8
711':!
lC~031
:.5(1
geoo 11~1
10 143
:6057 3': 6'5
~~tJVI~JCIAL ,AUOCATIONS: MUNICIPAL SUPPORT PROGRAMME TO PROVIDE TEGHNIC}l,L SUPPORT TO
MUNICIPALITIES IN 201Gf17
To 3,';,5iol mc,jILr. ,n~ Ic~.., '~ar.:a~17i ,-',un:,: c:e.l:es i3r;,."J fln"r'~131 ~.o!)'Ems "l1(j "j)::f1J~g
r."'<lll~-flges T,r::'",;;' Fre,,' n(.,ClI T'8«3,I),:i '.'ur:C'Clal ,;J~:;:x::r~ P':.:'~--r.,.n5
Tr,e prC',' ISlce:1 "m:':c: 1I1d-":'<l1 2ss':;:-mce f~ Si;!:0:te,j r-.unic ~'iiliti85 :a::1l1i.; hldO]J & ri2;xn;"'1tj
:~r.a 'enc;ec"
~ 1 ne Leeal Mw:ic ~;'1'I~r' ):knC','II':'jsco; IC-(c;)l cf t;:, illrl:'S 2$ r..;>( [t'I9; ~"escrl~J AI':x;,,;[ll d
'llndS 9c"113rl'td [;::,- tile 'T1L lie p 5U~j::at ~m~ralT,~ 10 V:"H~;;- :-edlr ';'31 SL::-'l\.:fl!J
I.ur ': r.:2J!;SS
4 2 .'/lIr.': (,:::j It 'fIGI JjE--'; ~'e ~r.:;(Int I' ~{.' 5,.' 1:' 't ain ~ :18.;"':
4.3 I': 11f';( ,""I ty 'er(I~S l;21:h ,~n ["Ie ,q::<c~( ;]OC~ olll1c ;'.llcCD:m ci ~.·11s o;,ilffilc",",,-j '(( tile
rr .In;(: :l,,1 S ~~"~>:r~ rfO:~r a:-rr:e tI V'Joi j(! I0:hr:C'2/ 9. ~,~,:rt 'CJ mllni~' ~12.li';?':i erIC $ ut,'), ,l
sq:p:.r:n!) ,:t(:u .. .-;:~rr.3b::41 III :', = fE(]:Jfj
~ 4 C:om~:Lal1~ wi:" SCM rfe':E55':', &. MU~IG pli:0f5 IT!',:'=[ ewer 'nlc, a .e.,'.::e IE'.';?, d:~:etf;';:r',1
,\' i:'i tt'e SEt',' :,:;;: ~fC.' :.J~r:;
,; S FrO':JfE6S repx'S /rem ':,:f15ul3"L- rr.51 bR "iQn oft r.y ',118 Ac,::>:'unbr!,J 01.'(;''1' & S'Jtm:tlE.'j
rnCf'.U'llj' t PT
~ 1 ;Jrqe-:I G':llllnlciX iJ 25S[SS ~fDjW"'S
S 2 1."T7'l e' ~':;lc',:Jre l;::r01 1,1 ;1.='1 E (,fe Ir'e [~:'rng [fI12f'tl 10 ;Jr, 1M FM~, Sro: n i
6.1 MG[i:t,;~ P:':>;,"S5 "e,xn Ii) di1'iS aflBr !te rE~otng r~'{)nrrl :,) PT (\:fi ;::- n~nc.OJI Repeq
9 ;0;31'111",'.1 SC'lE(j~ ':' Pa1 mElI w't, ro;?{,j Ir' 'in.;nc i! S~~'((3\ 'I' I, to:' m,"~~ Cl:::cc.-dmg ~'J ill~ ecnj"J1S c: P,l""df<!rh ,;
',1 R>;;;:,c.1 '.:II:-':::;P~'-B:ec 11 E ~ui·..'J~';:; S',ae :::,~:::':r 1::":(') ci 11" .. C'~'lS:luu(/) fEl'~~ rt'o Ule t-J ;me, J' I':;'D\> ~mrr!:.>fll clfld rll=':Jr:;;',' 1111::al
II) A ~1rx:.'ltiDil
-:>- .,q ,g (;: ~ n; ro <:) DO c.. u '2 OJ iil
,-'-u - ,- ~
'"' ffi 0 c E u :J :::; "'" 0
C c::: 16 :;1: 16
[3 ::: 19 F,s 133
8 CC 1c F'~ '-' l':1S
B DC 'J.~ (:,.", FS XI2
B DC ~~~J FS X-' TOT I'l
Se'.,,'llrr;:,nlS tY1' I€'I] slati','e and c,1'.£>· IlIt-J".ure5, mL:::1 su~pJl1 3",j ;:1fF.r'1.her, the c':'4)3cil'~' Df
",~ Lr:( Cii t es and Ii) c:' ar::,i: ttlElr j;:D>V c-r:; a:d II ff'r'::::ml ,"" I rl".::',~ns
Provinelill Troasury: AlloCiitl0l15 (R'OO())
.......... -"'''
Municipality Pro'~incjJ.1 Financial 'fear Municipal FinJflciJ;1 Year
21}16i17 2{lW13 201&.r19 ZD1!li'1i 2017f18 20lRi19
Alloc;;tion AlloQtlDIl AI I c,call on Allocation ,i\.1 I ocati on .n.ll oG1lti on
lh:r:::op D "rl:t :,:.)) :'X
t" K,"lJ"fJa ! 25C! o 250
:Jhl:rr"",le 1 I[() '()J
N :W.1tltc 'i ~~)~ ~C('J
r>.IOlfut.e 5 S{(1 ~ :OJ
13 350 i 1335>0
PROVINCIAL ALLOCATIONS 10 MUNICIPALITIES IN TERMS OF LIMITED FINANCIAL SUPPORT
LlMllED FINANCIAL SUPPORT TO )(HARIEP DISTRICT MUNICIP.~lITY
2.' T·] ;;s5i5~ thi' :':l1aiCil District ",lunici;:;>Jil'i f"':;II>; hn2J>ci,:,l ~ .. ,tdelll':' t~ fE<5trKiLlre r{;:. fi.-,,·'(:~ p:GjCIl zn~
a',; :v;iI2jOfl G',' er tl'f!;< nle:jll.lfll !tilTi
_' r.-1easJ.3:·'" ()Uq:.\JE ~l; n'e ~:f17.'" r:n :::11111'· I?j f.n~nci.j LSI, I.JilC8 L1 l~:::::" fA ~ni(;~Toj,U",; fS<;;r>J ·:r l·:.~a' il "':H: ~ o;,I..l"'''5 ~--------~--------~-----~------~ ':::;cr.d~c{'~; ~ 1 Tho:';JlaiC'P [,;,trd ~"lJn;:~;p!ll~f ik),n:;",'I",j:]':'5 1~8i~l d 1.10 hjflf~ ao ~er It,e ~fescn::EC _ .,1",: Fl1zro,)
.. P.Ci~BJ '''::
~ I:
~ ,2 c ~ is '::i G> OJ ~ .51- ~ "0 -.! .!Il u Ie 0 III C E
u u c = ~
G> 0
C L,l_> 1E DC lS
TOTAL
A.SSI5 (CJ'I:"":: r:::~furi1 .:~ e1t-:.alE
;1 i 1h", ::<:hcreJ:::: ,trc '.L-,·: J:;;:!lIPj -..:Iu:1B ij18 ~"'Olllil nits ,~(~uS~m:nl8t;·j;li'1
~ 3 The :':hM!~;i C ~ u-,;' ,V ," ;: Dai;rj ,-ep:::t; b-::u, ,)-. Ih~ )~p'q:IiJt=fI cf !l'IQ L ~ :";'1 Fin21-..:i21 ,~.ssis'a1C'" .'I~·j
5uL;rr.1 <j c':,::c<:-,~ OI):L '1':-,3t:. n !I'; _, ';:,;,(,1
~ ~ 1l'C ;X~'1T"P Ci3l":~ ~:u·.( ~Idl:i~ conl- _,J:;5', f",::O"3 I: thE ['''prtnL'f,l ;,-':';',5S :::i1 111,~ m,,:£:f
6 1 "1 :r" \' "-, rByj ~.JE' (~,(,~
E; 2 \";)"~'. ¥ ;Jegress rcp:ffi
12ITI[{":"S
Cooperative Governance and Traditional Affairs:
Allocations (R'OCO)
M lInic fpa lity Prcvinc;iill Frnandal ~'e;Jr Municipal Fin~nc;al Yem
2016117 20171111 2D1B119 2016117 2017118 2018119
AlI~tI';m AI I Ql;ilti on Allocation, Allo(;,1[ion Allocation AllocaUon
:-ltCf·;~~1 :: s t l=·~ 17 (((I 17 S"{, ~·3 ;Y(I . 17 I-(~) 1~ 8,);; '9 1:ij:(i ---~--------=-.. --1 ---
17@1l 17B5O ~()[lO, 17 (.JO HB5Il 19 COO
~ c: ;:.., - .2 ---'- - -0 U \'il '" ::r, .;: .!i:- u .s; ~ u ~
'c rc l"'l 0 ~
U ::I
::!!: ~
0
~.
UNALLOCATED PROVINCIAL Al.LOCATIONS TO MUNICIP~LlTIES
liMIT ED FINANCIAL ,o.ND INFRASTRUGT URI:: SUPPORT T 0 MUt~ICIPALITIES
'II -:I .:) u
2. I Te· ;')ssisl m",j 1.lIn ,I:,j ~'''a:1 r·:1U-,-:'P-1 c'::;;: I2q:<:·-·~·"(:·"9 S'",';"f! nn.,?·,,""" j.:~;:dtrn5 II: fE-slIucllJrE' !hc~r lm-·~j;j
~(...'S~(;{l' anj orga-jZ3~')-S (IV'" ~i~ f~",.lllm· ter;::
2.. 2 T l. I=fCV je L;-Ij,rr~ 1:'N;,-rt::i :'i;; ~/ I .. '"i<::;:sa I fiT cslc,:1..-Ic ':3rJ"· jJ P!2fbll:n~ 71uni:::ip~lbe~o
J 1 The: ~(: .... ;, .:.1 Of ' ';lI'B"j kaT aI a",j 'r'r.:rs!:' JCtur0 :l,<,sist.::m:e 'i) d1~~"'" ~", ~l' (:j::~ibE'5 rdClf>~ cnbcCil nn~ j
r"oU""-,, ,i 1 -;-".;! ~Gl " Ois':;cr r·,.jlJmcir-"Ji~~· ecH.:>., .. IEf)je fELB~1 d the' i.Jnds ]'; ~c :'",} rf~~rJ8-::I1.J!11Ite:J Fili6fl:ia
,l&,ss:s~.:~ Fi'Pltrn C,elUficett-
A::: n.'" L':G,I " [':0 tnel M un;::~{jjirf 1I1::;lu:j8 ttl!:' ;:r-',:;unlm It:: AClu,!r ·:.-1 B Lt:Jj,::r
~l The Lc.:a : [ ~Irjcl MUIl;::;.,'.('lhly f"'j:C/E t.::-cf: cn !he' Jr:rw':-('''~IX 0' ~'IE' .lrnil'f:>J F:'ia"'::~: .:"0:3 s!y,:e elf>:
"lJt-f~·.~ "'-'~pJ't[)] :)XUrC'll8tic;f' n 11"1,; j"':'Jil',j
J ~ :SEf,IC~ ~8y.d2r;: t1 ~ ;I:1:1;)11\2<j f;::.r r-" ::n~ 3:·::n .::ti dC51;'1 2ft: If,ncEJ d::c.::",:·:2.X'·' iPj I.-::,,,'ler,~::,(l
cfWj~L
~.5 C·:::.nIr3-:t:r; "P::'Y'1:-C r.y 'Ii:]'! (i '.)~"=''' J.,oJl;'c 1Er0:c"'S
5 1 ,; oc.J~(("s 2fC rl'f,F:lJ (.<1 ~n,,"C1GI ~0511cr, 'j r,,.l un:ci~,ajjc",
5 2~.I:'X8:0· <'I~ b,,:,EfJ as Emffgwc',' sil]j;'~':I:S aIlSE>-, ,IJJ), a5 't' att! :,_ - f:::.:3:-:fl ~c{;tnfi:Jti((1 ;\flO rev Ib:IS fI';()11
d "JIP Il:ilelo
E .. I MCi':,I'~' fina:'oGi '1?)...0r5 an:! r:Qjfrco,: m""'til)~
€ 2 r·,':r.~I.,. ~fJ:.' of I2x;.;",1 t!rt', Ir(l'lfiI1f" D-;)]roSS 'Prort ::Jr·: L1:::5£' OJI f~;:.:." Ul':')"'::>8:'~l'1
E 3 OIJPJ1B1'1 M G 1\;';'']:-<;>
I COOplHntivt! Govern<l nee and Tr<Jditional AffCllrs:
Alloc ~ BO,lS (R' 0 00 )
Munic ipality PrC;'Jjnci .. 1 Financial Year MIJrlldpal Finan~i~1 YeJI
20WH 201i11B 201&'19 Zi:'16l17 2017118 201.\li19-
A.II Dg[j'::Jn Allo~jjon AJ[ocatlon AlJocati on AliocaUol1 Alfoc .. uon
Undb:::.c"EC runes ' Ftn,n~:'lI.">S'S·il'''2,e 64 ,31~';l 4.S 7'5! 5:' E7? f..! ,~j)-~, 4·S 757 s.:J a-72
.. rOT..!l.,L i €4 aO] 4875i 50872 64 EilJ 4il7'it 50372 !
8
A
B
B
8
!3
8
B
B
B
El
E B
B
B
B
B
8
B
B
B
,q .;; ;; ~ CL
.~ 0
CJ § ::l:
DC 16
DC 1:5
DC 1::;
DC 1')
C<:: I"
DC :8 DC 18
DC 19
DC 10
C<: "J
DC '9
DC :{'.
DC 2J
DC ~-:J
PROVINCiAL ALLOCATlON T Q MWiICIPALITIES: PROPERT'( RAY lOS, AND T A)<:~S
FS lEi
F:~ It:'
FS IEJ
FS 1:J.!
FS 191
~s lc4
FS, I&:
FS 191
FS 192
FSm F:3 1;t4
=; 1~)
F:S 2C3
,ref Itt.~ ~,)y r,·.:"~ C~ rr.,,"Cip,J] FiCf.;,!1'r' f8!e::. flJrl L'lx'O'-" C"1 :""]VI:'C'c!';' l'l'lnl~ ~q:;'5ft!es IfEl:)I:i!:rEd,
U!lf~JiS"i:1!:,'C I.Y l(h:C"TtC~~" r~J!StEredl
Fr:::PJrt~' b' ,,' .. riCh (~-'f;S <'JIIJ Ip,e; iIl8 rlXtS,:<j ". ~51 be '",~,,(:aJ [f" 11m GEflcOcJJ Valu.3Jcfl roll::1 Ih~
rnUI]!:::i~"~ Pi cD] must te fff:::dc..:i Xi a',:)y' 'I::~ y u .... n!?1 (j~ t" D~t·fJ1,Jn"!l1io.1 FI' erJ ~5Se! [;'".:,11'581
Municipality
h:(~"'I"O--.:;
r..-lchck'o,
t,21Edi
ti ~ Ilcny alJ
Td,~bJc,
TS\\'B"::'1::<:j~'
l'.I;J~*I'9f'>]
~Ja~
Glla:<::·n;
t" ~Etc,:;r3
r/ jub <i F h::fung
Phumelc1J
<'.';r,!:;:::pJ
r'J~Na::-<f
M':'~lm~l·do
M"Me
Public Works and Inlrilstnlcture:
AlIo~ations (R'[)[)O) 1--------------------
Pro' .. ln~lal FII'\M1cial Ye¥ MunidpJl Fln~llcj;J1 i'ear
I 2Q16i17 2017116 201Bi19 2{)1i:.'17 2017l1S 2JJi&'19
, Allocation AllacBlion Allocation Allocation Allocatjon AUOC3ticfl
54 081 ? 1)5
-4 1:1)
,,~~
l' ' . , 1 Eit
5G 202
2389
10: 3<f' I ~'7
85S7
5393
-3755
~ 672
1 ~A8
552i\-!.
2.::.:1·5
17 'J4-t
53 7 S4~;
8 :.1)7
b 2~17
" ~;:3i; IS':
::.8 OJ
24M
19 €67
: 3t9 ~f,;j
e 295 9 )jJ
8725
1l;: [j;~l
21C(
192
']93
17 S::':f
9 &::-t
G 8L8
1(;1 34-9
1317
5:'3
2 C(£
<1 il7
100
tel
1.".6 I :;'v3
55 7~,l
I~
7 fl4.)
8 ErJl
13 247
9557
J,~~
~-2j
17~':
IBw7
;1 lEI
1:;~ :i:"4
I }3'!
Total provincial p-aymef1t~ by district 319m 3456J.5
PROVI~4CIAL ALLOC,o,TrONS TO MUNICIPALITIES. ASSIST ANee TO LOCAL MU~~ICIPAUTIES FOR LIBRARY St:RVICES
~ c
~ D - ;.:= :::.
Q u F.l (1:, .:u Cl E CI. 0 'a ~ 'w - 0 .Ii:! 'c rn u <C n E u ::l
~ e;. 0
A MAN
E C'::: 19 F3.,1£;2
B CO::; 1'j F" 1!j.:
8 CC :':1 FS 283
T olill provincial paJ'm~nt.s by
3 j Irnp"~<o,j "JlJl':=; I:<r (:!Jrk; lit:fi'.l't' stoll, t1i'"J'f<J ,,,];-l''''''' (I"; pi I'Ilill3a,n':5 ~"i(' by t.::
OC'pdf':':t,:,',1
3 2 II1~re(f;",j 0(:'7- r.:: -1)']1"'; [;:1" lit{,lfi,:.
4' Fln:t TJrSE:!~':C ttL, I ':")" t~ tloe<.1 rJl r',~ I=tJrrCSe 1,-<:llwI.j
·12 p, r·,.-rll/lly str;;rrter·~ i-,~.':3:"'~ :::JI funjs '.',Tic lJ~c·j \:1 tile ,Llif>] p . .'~«(," l1'll,st 1;.0' ,ulrmttt"J 'N illin
~ 5 !..!~-:.~' s at~e' te- ene o~ t f':~ .-. .) .. :"'1
~ 3 IrL:1T,:,J aile ,,,-'IF.!rn,:j d"'~I.lJru(;e1a-, :-.:;:"c-.js :re U5!:j l:r r-,:, StTL" r'Jri=CHi an:J tl·18lI11E';i5urd!.l"
(q~'Jti ilre ,,-hiE'. Ed
~.~ '''willl)' mcritr:f:f19 '.'isil'O 'lJ 'to-"I"W ~",''r:.:Hf:a-·:e
~ 5 SignlFl] of a ;,,·1::;!7.:;-am:!um c; 1"gre-::C~':i1~ 1[(:-c" i:;o)·o1T."nIElt·Y ci '.~c;~litic(r2J C,:if11 Pr::;e.:1
6 1 fyl C!ltl):I S L1lsr eo-.!5
i3 2 r ... 1J1lIi",y F'·::l1:1:;~.-'9 ,,;,'15 r:, C'i,~tJl(J~,lan"-Jt;f5
6 j CJI18fBii ~~trl.'i-':'O repJrts
t) 4 M·)", t(]n:;: ar,j :-" d :at(rl U'{ Un, Fr.:'.'In:lal E '.' alu~-:·y TE'3IT1 esl:;tjisrl:>j ", ~-ms (0' T€ r: 1ISICI: cI .;;;e-..! €:f1UiJ f,J.,( I
I SPQ~t Arts, Culture ;:md Recreation'
Allocations (R'OaO)
Municipality I Prnvlnci.,1 Financial Y~Jr Munil;ipJI Financial Y~ar
0_-
I 20lfi17 2!i17!1B 2oJ1 &'1 9 201 fi.1 17 2017118 2018119
AHOC"lron Mlo(;.;1tion .AII ocati on Alloolion AllOLatlon Alle,catlon
M3-ngaung :2 DuG 2 oJ>!:,) 2000 2.000 2000 2000
OihI2.l:",'Il:] :2 3J.! ? 3J.~ 2 r;3! 21Y- 2 ;~4 2 t:i:.J7
,1,1 aluB ~ Ph)' ... '-q 23j] 3333 ") t~l 2333 ,.. ", ... :,. ":;",,'\...'\.I 3 EEl
Md:irn;IDc40 2 ~1.:lj 233} ! FEt 2333 2 :~':1 2 tttr di5trict ! 9 ('C'O 10000 11000 9 ODD 10 000 11 000
~chedule 4: Provinciall,' assigned Earmarked Funding to Departments
SCHEDULE 4 (a)
PROVINCIAL ALLOCATIONS TO DEPARTMENTS EARMARKED FOR INFRASTRUCTURE
DELIVERY
The Following tClbre relates to the aifocation of a portion of the provinl:ial equitable sha re \0
depariments, earmarked for infrastnJCture ljelivery, of '.,;'hich the conditions are set out in Annexure A.
T r'Jnsf.~rril1g Type o! Nmm of Purpose Department
dept All oCiJtiOfl AlJac~tion
R'CIOO
lEA TOT A.l
REA TOTAL
rni'! ".Ef'in~~ ]!lC r.r:.cln reI" aihtd:'J" err nr-,'! EG'~~<'I;C(1
ilIlC C:<.lS~;\:
"lh,,~lJu:::lIJrc
lile ~./-=r ~al b
OJ:b;niz;: pO~'" i T)2J
E!,'01ue cC,:e.;:;:)Il
f\.fenJ;'::'] l.hr~,(.']
','I'" .':iX
E,~::rc{Jr;c f3t:)'JJ.:.1.'1'J Sy-s,teOl
Tr2t;,jfer II) FS GL.i1, - E):CCJ PrJ}I:;:t~:
TOr.liL PROVINCIAL ALLOCATIONS EA,RM~,RKEO FOR INFRA!iT RUCHIRE
Column A j Column B
2016117 FOr'N~Id EsUmat~s,
allocation ~
I 2017111) 201E!f9
41 770 ~5 6~,t2 4~, ~SC
22 34~ 23932 ~} 8.:7
:S lji lEi 778 le 715
(I
jL:! 24e, i~-6 ?B7 : ·50: 6S>5
11;: ('LJ 1j'757& I'~ ""lr,"!' L! j.j!
jt~2 55..!. ';31 It:, ,:Z) 5~1~ ---...,.---
'O~ 74~ S'l25£ ~~.~, c·T!
I~'~] ·C .y,-~ &; 0')) 6~CW
1:) [,".',(i
131 871 "
1C'5 371 WS':6B
4 lCB 5~ 8i5
650 933 831 671 I 929 25'6
52-13
2 CKYJ j '431 1 34~ I ~32 01,:
1 J40 32 014
864 S5~ aS30ii 9061 310
SCHEDULE 4 (b)
PROVINCIAL ALLOCATIONS TO DEPARTMENTS EARMARKED FOR SPECIFIC
EXPEN DITURE EXC LU DING INFRASTRUC TURE
The following table relates 10 the allocation of a portion of the provincial equitable Slitlre to departments, e.armarked for specific purposes to enhance ser,irce dElivery, of which the
conditions are set out in Annexure A T rano;ferrlng Type of
d~pl AlloCJtiof'l
R'()'.)I)
F'rC'.' lrei')
Tre~_~lIrf
S f!e~ f ~ally i:'3Tyk.C·j
-3-OCa;Jflo- I::
c-:-p3lTI-C'"'lS
,:a:I:ILc~.~ IE..:..
dro<l F'E.~.:
Department Purpos,e I ProJect I Primity
,'~cr-i",;y.::ij !_rcticn,' H::;: C21.,=>:-jl'(
Tr;}fS~"T E CC1Cl1"lSI h lOCK"
leT Tr ;;iring C el~:- e
1--1'/ alii Aif::; fllJ'(t::JfJ
Sut.-tot~1
Column ,(J, Column 13
~IIDC<lltion 201mB I 2{]1&'19
71 ]75 75926
24GO 2 5.39
4268
1 11·1 1 17~
fl4 D20 sa 673
S'~::-'I~'ITi~ ere Srr3 3JS "£SS S:"illl Bus ne~~ Ot"-;"o:JIT'O,1 1·1057
I COJ
~ CO:'
17 .!~" 12 77~1
O".,-!:!':ornc-nt TCt.r ,:11 P. -::;'olJa' Tra·j" B'·j\:;·~
En, "XtT.-0Il1i!I A ~."::" \t{"s~ - Jr ;).?::-:-2r:
FIE(' ,llC)"·r . [;@v'elCP1W'~ ,o_n1 suppsr, c-l c:c~e.--; 18 CO:·
FST .... - Tcuis;n De·'-81C1.fn~r;: 1 21G
T ~~ II ism 2I lI; H c5;J1lal!~i C ranis .\ :x:u Sub-total J2 2G7
I::----------I·c~ ---,,------------ ----P.'v'ilflC ;]J Trc':;SIJ"y ';-":J~i;:r5 Dalat.as{' :(1 '):)J
Ir'7i5!iI?63' ,:o"""m::i;(f"ll
I 0:0
2):):]
1E 59E
2CCO
155%
1 (OJ
I ~b:'
3-::: C(· ~~:l C(G r ~O C(O ---I'--79-09-6-4--4-7-~9-£r--41 s9~' Sub-tot:l!
F~~2ir 3J1Jj mi"lrlle:,8n; '; d r·tl r:'i:l:c al :~ as eqt;i~rnc("~
F 1'T" ir.ci.:il 8 U,2Jl6
Sc "l::;d C:)I'Irll:lcti·.'I'y
li''''~i :'f1t~n~ IT:]!;-: s'J8~Qi ~l«Y ",'n:;' ~
33t,1
ECD F~t,t8r.c-r:;· Stxnds
',J :X:O
17 ::X-;C
:;,1 S55
1(1)))
333 970 410 2&3
~,,'711 ~l,.~7'1
6 O:XJ f C()O
;'9(;, S4c. 17 OX·
51655
2'~ COC
19lXI;]
410203
E em 13 51)] 13 5(X' 13 :;oc
~---+-----I 166 on 1[;615-1 166236
Transferring Type Qf Depanm~f1t PUrp051" (Project I Priority Column A Column 8 dejJl Allacallon 201~IH Forward EstimJt«o
R'OO'l JIIOCEllon 20171'18 f2Oi8,1t9"-S~.:{Cinca; r Eaman.:c·G
alb:Jbms i[.
.-JCj)JTMI5
Of."'-~~·'J' Clr.;m ,':"ui,1
FifE l,:;",: -9 c<~uir,-;)r,1
'.'I'a'B 1;:>:'';)fJl:lf'j m _ - ': 021 5urr:{)1
Sub-Iota!
1'" 4 i1
~ CCO
5 (((,
29411
57 {IOO
2:J 391
5 WJ
5 ('](1
:lD 381
12272
:: C((J
5 ceo 31563
67520 672721 r-----~~~-------~----··~----------------------i,-------+------~--~ /l]ncul~Jft',~ P _ -aJ 0152", '!:if ~/ ;:r~,1]91ll8': 1:) ':(10
.~·--~---------------------+------1--S"'ielcpm,>r., Sub·total 10000
2.~.::n ~.'t?, Clilruie,~
Ro: fe~'1:':'l
.;'3 ;lfId C~:')J;e ,;M5Cuie:,
,~",Sl~
PhC·"L./BI,t'f:;
(. cmnr.;~I:i I aJ:::: s:a>:.'i'
35 cee
~. (((I J OCO
5 ::00
3700)
5G.'X
5 (1))
Sub-total 54 I]C() 55 000 55 C(;-o I----~-----------;---------------------------I--~- j------+---H Ui- a' S~!!JEIT ['Ills C.;:rn,J,t::r. illlO [i)"lo 1nJ:~h,y ,)' 2 f:xrl1f:'J l'lCIJSfS ~,J W: :;':' ((''J 5C ceo
Sub·total 50000 5{' C{lO 50 000
TOTAL PROVINCIAL EARfl1ARKEO ALLOCATIONS (8<CL IN'FRASTRUGTURE) 1 351 913 1 359 1701 1 J72 912
Annexure A:
Detailed frameworks on Schedules 4{a) and 4{b) earmarked allocatiOI1S to Departments
lntrod u cti on
ThiS annexure provides a brief description of tl,e frame'lliork for earrnarked arlocations set OLlt in
Schedules 4(a) and 4(b) The following key areas are considered for these allocations:
• Purpose .and measurable objectives
• Conditions
• Reason not incorporated in equitable sharE
o lv10nitaring mechanisms
• Tt-Ie projected life ., MTEF allocation
• Process for approval of Business Plans
The aUached framev,"ork is published in order to provide more information to Parliament.
legislatures, municipal councils, officials ill all three spheres or government and the public.
Tr~l1sferrlng Department
PUrp05~
Measurallte Dbjedi'/esf
outputs
Condkions
Iniraslructl..IH;· and Ravf:nue Enhancement Allocations
i',S1':SI in ar:~",It'-~;1 J,', c,1 [c"I:,r.:r:I':)f, "18,r:~l1an':'e 3,-"j r'-;"dt '~I J'-' t n~'\\' ~n,~ ec,',t'r~n'rJ~,ln;cl'~ e iii
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C""elcpm,:nt, PI;O:,; I"'('(~S <lid drJS"f,'GlurO', F,~IICC RI~·,~dc, ,:' Tr,~ns:)cl ;',ljfc'.;IJre ~nlj P.Jr~l
C':-'~'e:CDrnBrll, ~r j :'f-,);1 ?fi:l C:I, I)r~ I~ ::;~~::I~a~Ii~T
ell; Jr.CQ C'~prl;II'r' I::: I~!:, i'it' :cr, IIl'r~~lr!l([!lf':: 8;( c/I.::Oi':f'l:- f,:,( ~" . I, "~ oj 't J~ec ~)r'Jlecl" '1~hor Ir an Ih8
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t'.uffl~-:er cf :JI_IU ·lCi:~ . t r 2ril?":;, :t:,u:"lsrn ;!::.~I:·rf5 aqr ·:.U ~Lr~I5:IIt2:l ~l .rt ::If';' :;~nl'3r:5 .... ~r::i r·)3Jg cuns 1I1dcJ
;mclill ai,,~ai',~'~
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Tile 1']'r2slr:JcUe E'lrrlr~9m'3rl .~n'~k;";Ii)fI rrusl c'n:), :lC "I ,~,,,,,1 t: ,~lraSl,ilJcult? :'U'~USES tcr Ih,~
pr,jI8:rS j~cc"t:.j 1,-, /l.: ='r':t';ir,~ial :iE"r.'3'1'1'31'1' p,)'Or;:. 11:;1
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un 3'. I 'K" . c ~,j
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,;rnte:l t" :;,8 ,",Ee IC' Fln;i,-,:c anj thB IJ ;':'','J 'lQ F~'~dS r;;,:1 e'E 'e:/o','le1
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Tile ;:;mc-1-:o:",t,
C.-1Jf j 0-:3 r. S'.~:':-J~,
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F'w,' n,' a Tr933'j"~' ,\'11 com-uf'lc.::;I;:; rhe- r~:;r-:~;,,'SE ~[o 1"8 C!?:J3:lw-'III Nltr: 1114 ,jdr's
D8~'ar/,re:,15 IIUSI :12:1["1 a 11~~rilstrl.::IIi:~ ~)~oellj IJre ft.nj·::j ~.:, h'!.s>? J'lc,:;:;liJn, 11['J'"J'1 F'rGjE:Gl ;'.s~tl
illll~ I't fr3,I-uCu;i: S~smen;::, If SC ,",
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IS CC-r"',;',( wi lie Hq'Sio:;r c;[ "'r3,>ocI5 ;~111 ' i2r.j~r 5y":.te,1] r'I.:'rh,Cl'~d:"C':- '/,;Ir, Ih 5 '['11, rE'rforl [flay
r':'5.,I: ir 1",9 wlrhl"~I'd rig or l,ln,jS
RCJ5i)11 n01 il1corpc'ralej in
~qlJitilble shJr'~
MOFlitoring rnechanlsm,
MTEJ ~11{JcJtion
?rocesslorapprovalol 2f!17f18 business plafls
~; J~rni5:)I')r, ;)i '~I;3il. L';::'.Ir~, 't,h:[,1 ir,clt. j". 0rJ~n Z3:u:,qill:,u~~"/; plcll {or D1,,'12 n Ihi: ~~c:; fJb,~(1 r 'm;:r
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tuqf.;; III tt,~ !j~pn'n.:fJ: lei cnJ'~' I"I';'S,. ~1I')Ccl ')11:'
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In fra'o I'uctu t: :en l.:lncc·:;;crl ,i:.JI,;caiic,n Ihl;' a' ')C.:'II~;l f' J, J' S J t r uo-~I] Ie,' It- ~ p,~ ,':n"!f I '~·I rt;~~ I""j
tu-nl:,IF-c 31-,G "'~,_lr,IT,':',-1 ~,:, o:roJr'~ -1'[; c'r.",r~ticv!i~.:-I :1[" c,r Slc,~111",f'~shJC:Vt:
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r'lei;,,,,::.
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'~8:t:'fr"flt';J L-)' Inc: F'-::l','m'~ 3 T;ea~JI\' a:3 ~fl ~fCl, .. if :IJ JULg(,1 P[,,"",,",
The :::;o" .. :nuQ ~"-'a"lce~';e~:1 ,~!,c,::alioll t:dclI-~ Wli' '.;,h:l'''" Ihe- SE,me pC~B:" th2:' the e:':p::r:1:ilJ[e L'og!;1 ,,'h,cr. '1',' a 51) '(:::Iud€' ;:jon lm ng ;:ncl a~'r;'fC-\i~:,
Tr~n~(O!rrlt1g Departme-nl
PurpQS~
M~~surabl .. obJectivesl outputs
Conditions
~e~son not Inwrporatmlln equitable share
Monitoring mechanisms
ProJected life
MTEF aHocation
Earmarked Allocations
EnhJn,:c ,:apJCli', :c, :'1", It·",:, r [,n sr:v"r',m"n: ;'f(llilib ::::( r ... ·J·.'I(~:J21 ("I".I"~ ~'r;:'It;;lo ,.)[Iler Ihill
ii'f'd';I[I;::lure ~,ro:":I,
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rr:r8(!l8(.181,i(III d n'c PC>i'=,::,~"::qfJrn"'-" ,,'f;'E~ a~'DI':cl'oIc' -hE- =-;.:~m.)r~:~:,c f~.IIJc.:~1 ),-,S ".:";.11"': or:,! b~·! ~Itil ?Si-:: f,~'r ~IIJ·[:.{:::~:: LE.1":31~ 1.'1 ~~;!~,"Ie.~k..!e 4{t<,
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'.'n2.u:h'Jf'z~,j
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