budget 2005 / 6 western cape department of health
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BUDGET 2005 / 6WESTERN CAPE
DEPARTMENT OF HEALTHNATIONAL ASSEMBLY
April 2005
Budget by Programme
2005/6 2005/6
Administration 196 3%
District Health 1,612 28%
Emergency 254 4%
Provincial Hospitals 1,277 22%
Central Hospitals 1,936 34%
Training 84 1%
Support Services 87 2%
Facilities 297 5%
5,743 100%
Health (Including Works) - % of Province -
26.0%
27.0%
28.0%
29.0%
30.0%
Sources of Funding
5 18 55 82 172 233 323
1,215
3,639
0
1,000
2,000
3,000
4,000
Nutritio
n
HMQ
IG PIGAID
SHRP
Own R
even
ue
HPTD
NTSG
Equita
ble
Rm
Personnel Numbers
21000220002300024000
25000260002700028000
Workforce Profile February 2005
0.00%10.00%
20.00%30.00%40.00%
50.00%60.00%
WM WF CM CF AM AF IM IF
TargetActual
Management Profile
0.00%
10.00%
20.00%
30.00%
40.00%
WM WF CM CF AM AF IM IF
TargetActual
Capital Assets, Excluding Facilities
20 15 219
49
1 1-20406080
Rm
Programme 1: Administration 196
-
100
200
300
Rm
Programme 2: District Health
69
322
513
50 57 11615 1
418
51
-100
100
300
500
700
Programme 3: Emergency Medical Services
249
5
-
100
200
300
EmergencyTransport
PlannedPatient
Transport
Program 4: Provincial Hospitals
777
64
28597 54
0200400600800
1000
Rm
Programme 5: Central Hospitals
811 834
247
0200400600800
10001200
Gro
ote S
chuur
Tyger
berg
Red Cro
ss
Rm
Programme 5; Central Hospitals 2005/6
NTSG63%
Training10%
Equitable27%
Programme 6: Training
35
3
42
3
-
10
20
30
40
50
NursingCollege
EmergencyMedical
Bursaries Other
Rm
Programme 7; Support38
30
8 9
2
-5
10152025303540
Laundries Engineering ForensicServices
Orthotic &Prosthetic
MedicineTrading
Programme 8; Facilities
19 7
72
178
15 5-
50
100
150
200
250
CommunityHealth
EmergencyMedical
DistrictHospitals
ProvincialHospitals
CentralHospitals
OtherFacilities
Rm
Thank you
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