Provincial Provinsiale Gazette Koera.nt Free State Provi ... j 114 41095 25266 29856 :l~ .937...

Provincial Gazette

Provinsiale Koera.nt

Free State Provi nee P rovi ns ie Vrystaat

Published by Authority Uitgegee op Gesag

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I No. 122 FRIDAY, 24 March 2017 No. 122 VRYDAG, 24 Maart 2017

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Index

PROVINCIAL NOTICE

VOLUME 1

PART 1

378 DIVISION OF REVENUE BILL, 2017:

BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNICIPALITIES AND DEPARTMENTS

SCHEDULE 1: BUDGET ALLOCATIONS FOR HOSPITALS

Page

2 No. 122 PROVINCIAL GAZETTE, 24 MARCH 2017

PROVINCIAL NOTICE

[No. ns of 2016)

FRH STATE PROVINCIAL TREASURY

orVISION O~ REVENUE Bill/ 2017; 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 BW, 2017, hereby publish the allocation for all hospitals, schools,

municipalities and departments. These aHocations are in rine with the Appropriation Bill, 2017

(8111 No.2 of 2017). that was tabled on 7 March 2017.

The budget allocations for hospitals and schools are set aut in Schedule 1 and 2 respectively_

The transfers to municipalities and earmarked allocations to departments are set out in

Schedule 3 and 4 respectively_

Schedule 1: Budget allocations for hospitals

Name or H(]!:~ital: Summary T~pe; Di5tri~1 Hospil.115

HQ5pltai budget 5ummary

Outcomr Milin Adjusted Revl!:t?d

Mfiilum-tllrm ~stlmalt?s appropriation appropriation ~stlmate

R thousand 2011114 2014115 2015116 2016/17 2017118 20t8119 201!lJ7D

Recelpl5 T ran ~fer receipts fro m n alion af 1085717 1190 ~6l 1 Z63 120 1 247533 1 319 2Sl 1 J41l 017 1 :235445 1 35546{) t 444 390

E·~ui~abl~ st· are I C'SS 717 1 193 ~E;' 1 263 12') 1 2475:):1 ~ J19 257 1345017 I 235 A.iS 1 355 ~61J 1 ~44 3&·

Ccn':il:·Jna I g rar.ls Cc-.'T.prB.~~n5.'~"B h.lV /jr.~j Aids GmN

.!.iea,~.~ ,1r.ff<t5tru~ti1r9 Gmm ,I'·!~&.'!h prcr~ssioM Tr81r11;"i~ & D!Neioprne(,!

Haspi~IJ.1 ReL'i!i!iisaticn Gr[lr./

Nllr::Jri<1( Hea.'!il insurance Cra.nt

Nar:;;(ial T eft.lory SeJvlc!"; Grar.t

NurslFlQ' Colie..;-es and S,~,~Oc.'5 Gram Fund5 from Pro~inclal Own R@\I~nLIe 29 BOO 29300 29 JIJO 50 150 62350 7S 550-To-tal rec~lpts 10857t7 1190463 1 263 120 1277 333 1 348557 1377 JH 1285595 1417 !l1O 1 522 g41

PaymenlS

C U [lell! ~~yme nts 1 015107 1 161 775 1251 n? 1 26344$ 1 335019 1360838 lml6117 141Q 186 1515 J17

Cc llrenSalic'n of emrloyees asn ~6~ 9C·5 157 957 8~':' 978 '53 1049 10 1 C5!1 53~, 1 r23418 1 125 191 f 7.30- 322 Gnoos ana 51:! '\tees 194693 2~5 572 2n 835 285227 255 BCO 3: ~ 3D;; 255 197 28;193'.3 ;>S4 ~36

ofwitiC:/i Gcns1..'lial1ts .and pr1JfD!s.'9(1r.~J se,tvices 22955 28452 29470 1.21S5 24.!36 2Cl679 39932 42173 42173

CCI'7!tlJC!C!.rs 10 ~'JJ ~9 359 B 21.7 22m 11 7Si 7528 11' 14 12702 ~ 2 70i

Ag~'rtcy & SUPPOitiouf,,:)urceG 5Ef"l',\:es 15 S77 18t'F6 le3 S7S 33m 39097 1e'HOi 17474 17 51<:' 17612 Med:cai SJJpplieSJ 33 C91 332!J7 35701' 43013 5~ 893 ~O C7S 452058 45593 ~5 593 Mf:d:c,'.')fJ 36315 43 :25 (3455 62565 56550 55729 56857 619D5 El 805

Gther (Sp<N:.,'~,I) 75922 52:m 72077 61842 102 ~12 82042 84552 104951 1G4951

:n~~n:;s~ :'Ina rent on lar.a 45 '5 51)7 56 56 72 59 59

Tran~rffS and !Sub~ldle$ to: 3686 23613 5607 1387 1442 Ii 312 1393 14£1 1461 MlI";~ ·peli.lles

De~.ar1;nenial a~ B:':(; 1:S <i nd DCc::Jun Is

I-: ighE-r e-juc<!hon ins~itut'Jns

PlIb:ic ce'DC:~t 005 13.~d ~ri'ia~e en:BiJri565 2:)6 18017 91.) 710 20 Ibn-vorl ir;5Ii:u:ions

Hou~ello'js 3 :!5:J :5 595 5511 1337 14,1.2 5622 1 373 1451 1461

Paym~nts for c.apital assets 6 B4.8 5074 6276 12500 12096 HI 147 5515 6163 Ii 153

Build, "t~s anC olr,er fix"d ~L::jLf!!!S 9 1: MJ"h_n~fy ar.,1 eq,.!iprTlent 6 B~1l 5074 t3 257 12500 12096 lC 14i 55':)L ::; '63 e 163 Helllag~ as-sets B OloglC,,1 ,,5-se!.;;

La" j ilnd slIb-s'JiI asse:s

Sci~.~·are ad ofhl'H i nt!llng biB as~el;;

Payments for Finane].1 ilssef5 76 Unallccatlld c:ontlngfncy rllsef'lll!

roUl! Payments 1085717 1190463 1 263 120 1277 :m 1 34B 551 1 377 317 1 285 595 1 417 810 1522941 Surph.ls/(aerkitl before financing

Financing R:>II-Qv€'rS

all](:[ (Specif'/,'

SurpJusl(deliclt) after nn.andng

Summary of personnel oumbel1; and ~a~!s Type: Ols!rict Hospilals

Personnel numbers As at Asal As ill As at As al As at AHt

31 March 2014 31 ,.,arch 2015 31 ~'ar(;h 2016 31 Milrc;h 2Q17 31 March 20111 31 Man:h 2019 31 Marc h 2020

Prores~ional

',1Edid Pra:::titioners 178 1'9 100 ·C9 1~3 113 1. 1 .~

V EdiC<l1 Speci "I sl~ 2 2 1

Tatal dodors 160 120 101 111 114 114 '114 ,::lrofes;;:c ~8.1 t~lI rses 73J 545 552 639 ~JC J ,,.,, 719 n N'~r5!ng <l5sst,nts a,,!j [1(;ril n.lrses ellS 701 705 755 ?9B ~C" luc; 799

Stude 11 nc rses 35 Total Nurse'S 1456 1246 1257 1404 151B 1 51 B 1 518

Den:iSls, centa l~E;an)', m,,1 hyg;<;!,lC 68 ~~ u i 25 24 ~.

i.~ 24 ," L"

Ambular::e pEr:.c';nE,

P~arm C15~5 ji! ~8 KI 23 25 25 25 P:1&rrnaC)' a,sis:anls ~'B 10 47 5-5 55 ~.5

Ra.jiO£ra~he,:; 43 tiS 41 50 :4 54 :.4

Oiel:cians 19 10 12 14 16 1t3 Ei

Er,'iimr.menlal he"lth 10 1.1 12 14 15 15 15

Hedlill scienCE:;;, mecicall(!chr.iC;8n~ & 163 235 29

res.Earc'E-fS

OccoJpa:iQn al il" o:apis1s 23 22 17 ~ 1 13 "3 13 Oplurre:risls

::lh ysiother ar- sls 22 15 1· 12 14 14 14

PsyCI" C ~gis~s t3 J 3 3 3 .,) 3

Sr-ee-:::h and hearin ~ :r.e"a:li 515 4 J :3 3 3 :; j

53 Ad m In 1!llTati'o'e 28~,

Lel'els: 13 - ~ 1

Le ~els: 11 - 12 26 11 13 12 10 10 10 Le.els: 10·.: 1 SO~ 11322 1 824 15::0 ' 599 1 ~,QQ 1599

TOlal hOl>pftal pEniOnnEI numbers J756 3569 3615 nO] HBJ 3463 3463

TIJ~;:;I personnel cosl (R thousand) aSD 3E,9 9013197 957 B95 1053535 :0234·.B 112519· 122,0322

UnH cosl :R Ihous.ard: 2 ..... j n""'l .)Loo,-' 25391 2G~,98 31i 6i 29553 32492 3~5 28

Name of Hospital: Diamant Hospital Type: District Hospital

Hos[}ltil budget summary

OutcomE! Main Adjuste{j Revised Medium-term estimates

app ropriatiol'l appropriation estimate

R thousand 2013114 21114115 2015,116 2016117 20Hl111 2018119 2019120

RIll:eipts

T r;msfllr rfc~pts fmm national 257J8 22368 26656 23614 41114 41096 2S 266 29li51i 31 ~37

EquH,de share 25738 22353 26a56 23E1J!. 4 j 114 41095 25266 29856 :l~ .937 C:;nCltionJI gr;;;n,s

Comp[e.her;~!ve Hil/ .fJiI:1 ;'i,1"S Gmnt H&£J,'lh in{ra,rJJJ:::!~r{1 Gr;;nt

.'-Ie£J!:1i Pm.'e,sions Training.'; D<.!w}fopment

Hospltai Re"llaJi5atirm Gr.II1} Naliof1i].' ,Y~ailli 1"SUraficfJ Gmnl

Nflliar.ill Tl3 .. ti3 .. Y 5en/'co$ Grim! N~n;:[jg Colleges ar1d $r:;.'Jocis Grant

Funds from Provincial Own Rfvcnue 450 450 450 45~ 450 450 Total reclilipts 25738 22368 26656 24064 41564 41546 25716 30306 32 281

Pilyment5 Current p~ymEnts 252J8 22244 26628 23865 41355 41 :m 25517 3lJ 1(H 320as

Carq::e.n s a~ion of err ploy"eBS 22 82!S ~ [f I E6 2~ 188 19 'E3 3- ~~, :J 01:;>" 3~iJ63 194J5 212Cb 2318S

GD:::ds and 5 ervices 2411 3078 54.3~ 5695 5695 5695 6 GiS 8892 B 892 cfw.~ic.t,

ClJl'lsu!tants iwd plCJfessior1ai se ... ·,'cer 207 34 71 477 447 447 750 677 E71 CeJ(ltractors 1'}'" , .... -ll rON 47 201 207 fOB 207 207 201 Agency.': sUPPGrtiOU!sGL.'rced 55 .. I','ces 41 28 3389 343 343 3330 293 343 343 Medicai ;;upofles 92 129 525 757 757 193 r" :u 857 857 Medicine 35~; 577 314 J 221 1 186 501 1 ,,-

14.. .... 1 20W 2 !JOO

O/ller (Specdy) J 583 ) 285 r 0::3 2691] 2755 11 tE 2847 4 eGB 4 BOB

1r-,te'E51 an·j fEn: C 1 ici':C 2 7 7 7 7 .. I

Transfer.; and subsidies to: -2 123 14 19 19 60 19 19 19 VUlicpal t cs Cep;:;1men~al agEncies and a:::colr,ts

rl.~1er edu:a1ion :nH lutions Puol c GI)'~{)ral:ons and p~ a!e en I~rpn ~e5

t~on-~ic:fil i'lS*UI ~;-)s Hou 5 el"c.'d 5 -2 123 14 n is- 6C' 19 ,.~ 'r;.

Payments fDr capital assl!ts 502 14 180 130 128 taO ,ao 1M)

B .Ii d ngs and o:her 'I.-ed strL cturBS Ma:hnery and equipmenl ~J2 1~ 19('1 lE-~ 12B l!lO ,BO 1BC

I-- e'itaqe assets Biological asse1s

land anC ;;ub-soil assels SoH ..... ar~ and Q:h er i n1angi DI€ arosels

Payments for financial assets Ul'lallDt: aled conti n geney reserve

Total Payments 2S 138 2236B 26656 24064 41564 41546 25716 30306 32:m

Surplusf(deficlt) bfrorc financing

Finilnc.lng .;:;:ol;..ove."5

Cinar ISpecl'~/) Surplus~delielt) after finanting

Name of H05pilal; Dlamilfll Ho~pltal Type-: Distrl ct H 05 pltal

Personnel number'!; As at As at As 411. As at As at As at As at

31 March 2014 31 March 2015 31 March Z()16 31 March 2017 31 Match 2018 31 Mi!r~h 2019 31 March 2il20

Professional

Men ::=,1 P:E!'~lItionHS 2 2 2 M,,:1.:::3' S,Jeci<Jli sts 'I

~

Tolal do~tors 4 2 2

P':;lIe5sional t·.u'ses 18 8 15 ~B 1B 18 1il

r';ur;:n:or a5si51~nts ,no DLpil n~r5es 2v 26 19 ,,~

.t.I 27 27 27 S~udenl nlJrSf!~

Totill Nun;es 38 34 34 45 45 45 45 ::;~nh5t5, denial ~rera;J]' c'al "yg:ene

r.,mbu'a.";ce p~rS:;·,1r.91

Pharrr:cl;is

Pharmacy aS5'sta1~s :2

R.;..;jiogr ar:hcr5 '1 .t.

Diet:cf;Jrs

E""jirOr',menlal he"ith

Health scien ~e5, me:t.:;a i lech n, :::ians & 4

researUle.rS

OcclJpa:iana Iheriip:sls

OpIOm€tri:;l~

?hy5iolherapls

P5~':;h J:Qg:i~~s

Speec1 "nd hearing l";erapisl&

Administrl!ti~e

lfh'els 13 -:>

ll),'els l' - 12

Le'.e S' 10 - .;: ~-S 34 45 37 J7 37 37

Total hospital pcn;onnel numb~rs 89 79 !l9 69 8S BIl a9 Total pe,-sc 'lr E I:.C sl \ R thOl. foa ",c) 22 825 19156 2' 188 35563 19435 212CB 23 189 Uri! G:JS~ (,~ ;h:usard) 256 ~5 i42.6i 23807 ,tOO 7~, 2,!UI 23829 2S055

Name or Hospltal; Stoffel COI.'i:zee Hospital Type: District Hospital

Ho~pltal budget summary

Outcome Main Adjusted Revised

Medium-term estlmate~ appropriation <1pproprlalion estimatE!

R lhousand 2013114 2014115 2015J16 2016117 2017/18 2018119 2019,120

Receipts Tr;m'ifc-r receipts from national 14237 18 on 1853!! 2[)406 20405 20467 21539 25748 27482

Ecu!l;]r!!1} share 14237 12,073 18539 204J6 20405 20467 21539 25748 2i 482 Cordi ~r,al g-,nts

CIJrr.prollf;!1SIV(; NIV WIt? A'ds G.'[l,I1(

HeaJin Infri/,o(!1J,:;flJ[JJ Grall! h'ea.rr.f! Pmft:!5,sions Tri/.'r..'lIg &. O(Ws,'GP(r;€!~t

h'osp.,rij} Hov'la}'5v(,on Gram Nar.'r::na( HOi/'ln InSli!iJnc€ Gran,'

Naf:c:nai iiHti(lry ${:'rv':ces Gran( i'Yur:;ing Cc,UO'gos and S-:;iJoais Grar;!

Funds from Provincial Own Re\'enue 400 400 400 400 400 400 Total receipts 14237 i8073 18539 20806 20605 20861 21939 26145 27882

Payml.'nts

Current payments 14157 11 B6!i 1& 19J 20 sn 20512 20 505 21646 25652 27 !iElB CompersalDn of emDII))'ee~ 12 ~.8.2 15266 13765 15laa ~ 5 78,g 15788 17 C60 18575 2·JJ1', GDod s an j ser,' :es 1575 2599 ~ 427 4719 ~ 713 .! 710 4580 7270 7259 of wnich

CC.tlSl}aar;[s and prL~fr.l'S51;GrH:ii S5.nll'L~'::; 33 55 29 627 75 75 9aO 900 900 CC!1/r eCf::if$ 153 1317 )~6 f58 158 H/5 1St: 195 195 Agency & $Uppc:,rt/~ur$:;!Jr.:;eo S[l.ni,C!J5 289 197 .(' 575 353 126J 2262 3.93 391 291 Me(liCal 5!Jp~!!e~ 182 215 ,m 393 4~J

t.~ 742 393 5Q.~ 5~JO

.'i~l1lci'ria 305 316 {is S5G 550 428 550 6G8 60B OII;e .. {SplJG,fll 613 499 9157 2 f37 23'8 1 181 2276 .: 675 .; fo75

In~er8'sl an:! F(Jnl or· land 5 G 6 6 5

Transfers and subsidies to: 11l 129 1B 1B 143 1B 1B 15 MLni,;ipa!llies

DS;Jartmenlal ag.;:r,cics end 8lX:::! •• nls

.';igher e-:i:Jcal:on inSiiJiJl'C'lls PLt:r:c corp;:::allor.s c:nd [lr vale enterposes

Nor.-profil,nsllutions

HOUSE1C'!c'S 'E .29 16 Hi 143 '8 18 18

Paym~nls for capital assets sa 208 211 275 2.75 2111 215 27B 2711 Eu::cI ngs and olier nxed s1ruclues Mach:nery aro eqUlpnE:lt ~,9 ;:;.J$ 217 275 275 2'B 275 27,5 27e

Heri1age assE1s

B Z Jgical assilL~ Land i)1C S,lJD-5Ji' asS8;S

SoNwa"e and oller inta'lgiDle assets

Payments for financial assets " UnaH~ated contingency reserve

T atal Payments 14237 18073 1B 539 20 aOti 20 80S 20867 21939 2S 146 2738.2 Surplusl(deficit) before financlng

Financing Nol'-o~e"s

Orher (SiJQ=,fYI SLIF2Iusl{tleficit) afl",r financing

Name of Hosplt~l: Stoffel Coittz~e Hospital Type: District Hospital

Personnel numners As at As at As at As at AHt As at A'S at

31 March 2014 31 March 2015 J 1 March 2016 31 March 2017 31 March 2016 31 M,m;h 2019 31 r,tucn 20:1'0

Profe-ssional

Mej~~al FraClrL:inerS .: Mfl':t~a S;leci"lIsts

T ota! doctors ..,

~m~esslon al N ~rses 11 9 8 8 B 8 B

N,Jfsin:j a:;sis1an:s and p'Jpil nU:SEOS 14 i2 11 Ie 10 10 10

Studenl r. uro!0.5

Total t~ursm; 25 21 19 16 13 18 111

Denl ~t~, .je:n1allht>ra~y, oral hygi€.:"Ie

Ambu'ar,ce personre:1

Pharr.ici s.ls

Pnarrnacy ass' 51 an~s

Ra:1'::;grar1e-rs

Diatiuns

En','i'cnrrrrial ;.EJlrh

HE?a:lh SClErces, .. ~ical t!.:Chnic:cllS & reSE3fcilers

;) 3

Occup.,I,:na' 11(!ra;Ji513

Opt.:;mcirist5

::lhysio:h~r~pi5ts

Ps!,cho!('jiSI5

Sp'Je'~h and h~ari"g ~t)e',mi5Is

Adm in l'Stralive

l~\'ets; i:3 - ~

lel'els: ' I - i2

l~·~els: ID • <: e JJ 33 1~ w.' 37 1~

uf 37

Total hospitiil p"ersonn~1 numb~~ 40 59 57 57 57 57 57 To["i per5·:Jrnei cost :R IhQl,sanc) 12582 ;526E 4} 7GB 15788 1i 050 15575 20311

Urii: eels! (R thour,a1l]i 31 G.55 2~8 75 2':151 276 ge 239.30 325.83 3:633

Name of Hospital: Emb",k\oreni HO'ipffal T)'p~: Distrkl Hospital

Hm;pital bLJdg!!!t surnm~ry

Outcome Main Adjusted Rev[sed

Medium-term estimates ap prop riation appropriation l!!;tima\1!

R thousan\l 2013114 2014115 2015116 2016117 2017118 2G18J19 2019120

Ret:eip!.s TrEinsfer receipts (rom national 17796 19439 21761! 20415 20415 20211 20560 21402 2296'l

E:jJi:;;t::c sr,re '7796 1 9 43'j 2175& 21)415 20415 20237 2:1 550 21402 229BS< Condrior. a: gran I s

Comprvrl£!r.sl.'o hi'! alld Aids Gr,m! I-ie;;:r,~ Infr.a~:f'Jchlfif! G"r_~1

HeB:!.~ Prcless:ons Im;.'!':.'!y .:; Ce',eiopmeni

H'o.sp,'fal R[J'{i!a,I"S'('!I'~n Grtm:

Na!10na.' i-if1ailh Ins:;ranse Gr::1i11

Notional Tcrf,'arj Servlc.es Grant Nw,il7g Coi:lJges ,md Schools Gla,'1/

Funds from Proyinr:ia! Own Reve-l1ue 600 600 6DO SOD 600 60D

T elal retelpts 17 796 194J9 217GB 21 D15 21 015 20831 2116[] 22002 23589

Payments Current paymenls 17 437 19217 21409 20442 20442 20433 20 B87 2.1 915 23562

C':::r~' pen 5a:lon 0' E'Tlp!f.lY-O~5 II :J27 15185 141':]3 i44n iH73 14.!79 . S 751 16933 18559

Goods and ~E, .. le':3S 3109 , 112 73JtJ 5 9~4 ~ 95jt 5 95~ 5127 4983 1984 G'fW,I!ic,~

CI]i)SlI.'tanf., find pm.'es"'-or.a,' 5~rv:Ce~ 362 329 354 912 592 592 1 :85 5tH 561

ConrrQc!o~ 165 1017 i97 '2G 190' 115 72tJ 131 133 .Jgom;y .:': SU'?,0-8rtiOu!50ufced sen-:res 517 454 4 A 12 r 139 1079 3 a79 489 666 666 MlJd!c;:l1 suppl,'9S 302 J42 Z18 577 537 512 577 550 .550 Mell:CI,'1e 247 428 49~ 78,'] 58'D f.20 IBD 865 865 Or,~er (Speedy'! 1516 1542 t 582 21127 2 Bifi I DJ6 1975 2208 2209

Inl9:Bsl and relil cmlard 9 9 S 9 '3

Transfers and 5 ub sidi~s to; 33 50 62 15 15 89 15 11 11 Municipahl ES

Depai1i'~E~!ill 3gene (;::5 arc accourts Hi'gr,e- educa:ior If)sllu~igl"ls

Puhli-~ o:;:;poral'ons and priva:e enlernf !'.es t, Non-pro:i: iilstitullons Househo!-js 33 50 5t 15 15 -'C 15 '" 17 1:)" If

Paymenls ro rca pital assets 326 172 297 558 558 315 253 10 10 BI.;ildl'lgS 3,10 oth€r ~x~,:;1 stn..ctIE'S

V<ichherl and eq\..ipmenl 326 1i2 297 55B 550 315 253 1'J .. ' '-'

1nF tage <lssel s

5iologcal a 5 sets La;,;c an j slJD,soil assets S:::'tware tl1C' olhEr in~ilngit::h~ ;;~g:s

Payments for financial ass!.'!!

UnilllccaIl.'cI contingency reserve

Total Payments 17 796 19439 21768 21015 21015 20837 21160 22002 23589

Surplu s/{cleficlt) befo re finan4:ing

Flnanclng R[.II-I:r~ers

Other (S,ooCif'l)

Surpltlsl(deficit} aIter financing

Name of Hospital: Eml1i'kwe-ni Hospital Type: [)lslrict Hospilal

Personnel numbf-rs Aut A'S ilt As ilt As ilt As al As lit As al

11 March 2014 31 March 2015 31 March 2016 31 Mart:h 2017 l1 Milrch 2018 31 Match 2019 31 M.mh 2Q20

Professional

.\1ed cal F,acll'clNS 2 Med cal SpEdali';ls

Total doctors 2 Prc:essioMi ~';ursE5 3 6 8 9 '~ 90 !;l

Nu'sirg ,3ssiSIClnl; arc pU8tl nurses 12 9 B 13 13 13. '1 I~

Slu.::Jenl nUr&E~

Tolal Nurses 21 11 16 22 22 22 22 Den L sts, den lal th~r3;Ji', or;)1 t- ~'!iEne

,Am~u lance perS'Jr n<:1

Ph arr.:ici 51 5

Pharnaq dSS sta:'lfs

P.ild;::;gra~rIi2rs

C:e:ll:elS

En','i'ollrt',"rta' healh

Hea th sc:er.ces, mE:! Cd lect,ni:ians & iesearchers

O:::::upaL :mal therapist5

opr::::TlEIr.sts

Phy5ii]:herapis~5

F ;'rcholc.~i, I,·

SpEEch and hJiJr, ng therapists

Ad ml n Islraliv~

L~"F:I;;: i2 -:>

Lt,wels:'l - 12

Levels: Ie - <: 36 3::: 2B 29 29 2; .~~ L~

Total hospital personnel numhers 63 52 49 54 54 54 54

7'0131 ~er~{)rnel C>Js~ U~ lhC'Jsar:J) 14327 '5105 14 103 14479 15751 16983 18 ~69 In,t cost :R thm,S<lnd) 227~ , 29::1.48 2B782 2:5S 13 291,69 31450 24387

Name of hospital: Natlo-nal H05pUili Type: Dislrict Ha~pital

Hospital bl.lclg~t summary

Outcom~ Main Adjusted Revised

Me-dlum-te:rm e!>tlmates <Jppropriiltion appropriation I!stlmOlti!<

R tiloU!>and 2013114 2014115 2015f15 2.016117 2017118 201BW:I 2019120 RetelplS Tnlflsfer recejpts from national 1401M 165927 201 646 151942 167 '66 1Bt 710 150461 155441 167 UO

=qu I~t: e sh~r{; 14J ;o.~ 165927 20184G 151 94~· 1I:i7 l;;G ~Bi 110 l:'J 431 15544 i i57 14')

CG:,u 1·;lIl al g rallts

Compr~hen3.i· .. e h'il/ ,groG' AidS Grant

I-ieill~h !,~(rEtS~f1JCr~lm GrJm

riea,~I~ ,cro[ess':c·.'l$ rtc1rj:ng &. D5~eiGprne"t HospifiJ,l F?e.·:.'a 'ls9fion Gram Na!ior;al' /-fea::.'l ,'r,wIc''lcu GRn:

NallC!ria{ Terridr)" Ser\l,I::-e5 GrOin'

~Jlir:j!ng Co.'Iegf1S 81'!d Sc.hcoi£ Grant

Funds from Provincia.1 Own Re\l~nul! 3500 3500 HOO 10 000 110\)0 12 000 Total receipts 140784 165927 201846 155442 110666 185210 '60461 166441 119140

Payment5 Current payments 139m, 1 ~i 1~1 ~M1:g 1$4 ~~1 169 i01 183194 159955 165m 173471

Com pe-nsal ~:"I of em pic )'ees 112 ~32 l,je. 577 '~9 i'4) 11u 1:24 '75 B7<! 13' B?<! 11914) 135554 11!A t5·3 G0C,jS ar j ser.·ices 27::a3 53 :73 49998 ~Hgc. 43370 5' 370 40812 3J 2:19 3il2[·'}

of ... !Tich

Cli.'1~:Ld!al7r5 anD p.tr;,fr]~S}Gt~311 SBJ1lIC£-S 7 J94 nO!) 7951 10 11~O 5(,~3 557!! B075 5465 5465 CcmrdC,iC!(5 r 528 5258 441 6657 f 15::: 6.59 30: 107' 1071 Ab'6'n:;y & S~'pCOtli~msoL!!ced S(!lv;ces ] 1:5·5 )0027 17 255 10250 ~03W n914 r 518<J ~ 524 r 524 h'!eolca,1 S!1ppl'ies 3 8~7 :::W 435,1 .; 940 7 B!!l 7205 7859 28B6 2 B86 MedIC',~fJ Ii 4 iO B 9J2 9452 10052 10049 11 105 10 225 7578 7578 Oll1er (Spe;;Jy.l 4498 15895 fO 545 )45t 9(:1',)5 3 DOS 12357 j 1 &j~ 11685

~n:m:sl ",nc mnt on laro;J 1 1 .t!97 7 7 3 9 9

Transfers and 5ubsldies 10: 542 3753 1 118 104 159 175 90 104 104 M~ nioDa :lies O~pa11T,e.~ta' agent:ies and accour:ls

higher eDU[aticr, ns[ltu;lc'ns

Fd~ : [0rp[l,-aiIOns ~r,d ~ -";orr: ~nlerpris~5 53 32C<:' 2C t·;~n-~·rc~~ ir.5t,tutic.s

H Jl. s.er·~1c'5 489 55} 1m· 1~ '82 175 7C 104 1o.~

Payment!!. for capital assets 511 423 48l 1016 1306 1841 4Hi 565 565

Bu Id:1!F and c~hm f'x~ s.I1.lGtu't!s

t.' ;Jet; :nerl a 1C "qu prni!1l1 511 ~23 t1B3 101'3 '3'(:5 18.41 415 565 565 Heri~.l~e 3ssels

5ic'Jg::::al <'155&15

'_,md 8"1d SLb-s.~'1 assets 3Dftwa'e ,HK~ Q;her lnlang:ble assets

Payments for finaJ1c-tal 3$Sl!ts 5 Unallocated ~anlingency reserve

Total Payment5 1407!l4 165927 201 846 155442 1706&6 185210 160 461 166441 17914D SLtrplusl(dencll) befGre nniln~ing

Financing

Rc l-o'iers Orner iSpeci(v)

SUIPlus/{defltItJ after financing

Name of hospital: National Hospital Type: District Hospital

Personnel nIJmbsr5 All at As at As at As at As at As at Ao; al

31 March 2[114 31 March 2015 31 March 2016 31 March 2017 31 "'arch 2018 l1 March 2D19 31 March 2Q20

Professional

Medea P'acl:loni:[s 18 17 17 16 15 16 16

Mecl ca Specla~lst5

Total doctors 11l 17 17 1~ 16 16 16

F:c'esslonal tbse, 135 !:ft 'v BJ 59 gg 89 89

~; u 'sir: g assis:an:s ,rid DC ~o I n ~rses 85 75 97 99 !;'9 99 9'9

S~ujen1 ru:se5 Total Nurses 190 1:'16 180 1SB 186 183 188

Cilr.lists, ,:jen:&11 i8'apy 0 w;1 hyg eoOO;E 12 3 ;) 3 3 :} 3

Am~ulanc:e personnel

Ph armici sis 4 7 I) 2 2 2 2

Ph,wTla,~~' 8ssls1an:s '6 12 12 12 12

Rac:c<:lraphers 9 7 [\ I 7 7 7 o 81r,~i,l1S . 3 /I 4 4 4 4 .. Env ronrrE,lai reaHh 1

Health sc [;0-,r;8:5, m.ec'ical techrlcians 8. 17 '4

re~ea "ch~r.5

G::;u~alc1all";j;H(l;JIS1~ 5 3 ;] 2 " 2 2 ~,

Cp:amI?11~\S

!='0"y~::)~he,3pists ,5 :} 3 3 J J 3

PStGhOlo~':;15 2 2 Sp&ech ar::l hearq :l"e'33islS

Admlntstratlve Leve!s 13 - ~

Le'i!: s 1 j - 12

:'e.I:',o .e- . <; 280 291 295 2813 21!5 286 28,j

Total ho'Spilal flrrsonnEI numbNS 549 511 526 m 526 526 526

: cl<J1 pt:'0-~~,1n\l1 cost \ R thou 5«f1C) , '2132 108,577 1ig 740 11i 824 119148 135554 1.!6252

L rll CJS; ffi ;h :J1';s,:"Ic:, 20q~, 21248 2.3458 2~O S2 ? .... :"" -I'" . .:::; :)..: 25771 28185

Name 01 Hospftal: Botshal:lelo Hospltal Type: District Has p Itill

Hospil.ll budget summ;lfY


"tedium-term estimates approprIation appropriation estimate

R thousand 2013114 Z[)14115 20fS/Hi 2016117 2017118 2018.119 2019120 Receipt!.

Trnndm receipts from national 107971 112 391 124131 112496 115496 122627 1076JCI 106016 113647 Equ:lat·'e S 1are 107971 l' 2391 124131 112496 115496 122527 Wi 63B i'8~ J~ 6 '113 B4l C·;:wdili:mal :ra1ts

Cotnpr:ehensi)'e ,Yi V ::t,~d Aids Gran,!

.'-liJarfh !nfmJiruc;fun! Ghlni

.!-I<Ji]!(h P,oi'es,ions f:iJin.nrj & Ce'.'e'cpmenF l.joso'fijJ Re, .. I,'ailsaljo~ Gran,' N~iiO.f1J,~ h'eai:,~ h'1sut[l,7:;e Sf8fir

f~,,'.;~r.ion81 Terr.'[Jty Ser,,{;1,..7€S G~f1~

,~'~,T;;ing COi't'fge-S al'l·::' SC!1~81Is Gra.f1f Funds rmm Provincial Own Revenue 300{) 3000 3000 400() 5000 6 000 T Dt~1 me ~ipt!; 107971 112 391 124131 11:i 4~~ 11 e 499 12$ G21 111 6J~ 1" 016 11~ 647

Payments

Cur:r~1'I1 p~yments 1(16 (i07 11 Q 979 122009 113 an 116 sal 123646 m065 110 429 11~ 260 Cam[lel1s,rior:::'f E'l1p';:!iees 89 ~69 89829 92758 B.3 ~53 %553 94613 94 B2: 9': 553 'G3384 Go::;ds a·1ds-er'.'icf's Hi:34 21149 2925S 2('2(,g 2DJ2;J 2!1OJ5 16239 150.75 1587:

c·(whictr

C,:)OS"lIHants anrJ pr!JrE,SS.'G:JaJ 5ep/"ces 22G.9 2299 446) C 709 L' BJO .... ,/ 4' ~39 J 274 4274

Cor;!toC1Of.5 J i 15 4 S6g UfA 3 3~4 1 33r 510 8SJ 851 B5i ,..1 genc,' & 5I..ippcTt/OU:SDlJ.rC5u se.f"t/;cf.!S 254 324 8 118 467 i 694 9359 467 4'34 434 ,',fecHca,' supplies· 5010 J 067 3639 2175 ,: 345 3316 21f5 838 838 ,~1f]lHcina 3129 3762 :l 775 .: 849 4849 5551 4849 J 359 J .159 Or.~~r (Spe:;.f;') 4787 706e 5992 ;( 635 6480 9982 3055 6119 6 f19

In1e-reslanj rent or. I<nd (. 1 1

Transfer"!; and subsidies to: 987 S2!i 1124 7!i 75 651 75 79 79 Mlfl1tc:pa:,ties

DeO~f1rnenlill a~e~cies and aCC-JIJ!115

Hi~!1er ed.:cation H1~1 tutlon!:'

FL~!:C corp:'al SlS ~mj ~1";;1~ E1!Erp1ses 10:~

k:r-profl flslitul ;:Ins

H0',se'lolds 9B7 725 i 12t 75 75 653 75 79 79

Payments for capftal assets 915 581 998 1598 1533 1326 49B 5QB 5rjS

!3u:rG'inJ' ilnj o~h"r fixed struclJres

'hIChfiE,' c1d E'qUlprr:~nl 975 587 998 1 5~3 1 ~38 1 326 4'9,3 582- ~De

Hefllag€ aSSEts

Siole.Jic,,· [!s~el~

lard an,j sl.t--soil aSSf%

Sc'lware ara (J~re: il1taq:b:fl assets

Payml!nts for financfalas'Sets 2 Unallauted ~ofltinElenc)" reSl!rYB

Total Paym~nl.s 1[)7971 112 391 124131 115496 113 496 125 527 111 ~38 111015 119 &41 Surplus/{deficlt) b-efore financing

Financing Rolklver~

Oiner (Sp~d}') Su rpl U sl(d efi cit) after finanel n g

Name of Hospital: Botshahel0 Hospital Type: Di5lrkt Ho~pltal

Personnel numbers As at As OIl As at As OIl As at As Jt As ;It

31 March 2(114 31 March 2015 31 Man:h 2(110 31 M1Irch 2017 l1 ~";m;h 20HI 31 Mar~h 2019 31 March 2020

Profe .. <;io n a I

\.I~a:cal Practi:ioners 20 i2 13 15 1:· 15 ,< I ~.

1.1ed:cal Special;sts 1 1 1

Total doctors 20 12 13 16 16 16 Hi

?rcfess;;:,al Nuses 69 42 76 67 67 fi7 67

NIJ rsi 19 ass iS~i:n~s c nd pIJ~.il nurses 7' .4 68 129 7.9 Ie 7E' 7e.

SkO'8r.t n'Jr~es

T ot~1 NUr$l"s 143 11(i 205 145 145 145 145

D~clti~lS. dental thW<lp~. oral hY·J9.'e 'n 2 2 lu

A,r.JI3n~e D€'r50nO:I~1

Ph':!ln:~i'51s 3 ~ 'II 2 2 2 2

P"I;J-maCr asslslanls 5 6 E " 6

Rildiogrcq::'~ers 6 5 5 5 5 " ~s

Di~1 cians 3 2 2 L 2

Erwormerlal ~;e3I1h

Heallh 5cier.c12-5. T,edical ~ech~ician5 &, 25 61

researC'1ers

:)ccupa~iQn"llherap;5l5 3 2 L

OpioIT e~rS!S

Physlotherapis:" 2 2 2 2 2

Ps1crc,'::';J;SlS

S~ee-;:;h an::! rear 11\J lhera~';st5 2 2 2 2 2 2 ., .:

Administrative

LEVi"ls: J3 _ >

LElels ;1 - 12 2 1

_Evi'!ls 1C - o!:; i0J3 193 21~B 165 1ES 165 1E5

Total hospital personnel numbers 404 357 5S3 350 JSD 350 35D

T:)lal ~~r5::;nr.e C8,>j (~ 1'10usar::l: 8~ 459 89829 927:8 94613 9~ o~5 9~ 553 103384

IJri1t cost lR :r,cJSand.i 22~~13 251.62 167.74 27032 270.93 27015 295 35

Name of Hospft<ll: Man!sopa Hospital Type: Dlslrlct Hospital

Hospital budget summary

Outcome Main Adjusted Revl5~d

Medlum·tenn estimates a ppmprlatfon a p prop riation esUmilte

R thousand 2!l13/14 2014,115 2015116 2C116f17 201711 B 201BI19 20 HlI20

Receipts Transrl!F recllipls from national 21057 23477 13966 29 273 41713 49 160 30 J78 2.2 031 22 fiBO

:;:culab'e S"la'e 21057 23477 18 '156 2'~ 273 41773 49 IE.:) 3·) ~7B 22 C'37 226el Coro I :cr,c l JF<ln:s

C8,'~pret;eDSI'ii,! HIV [I.oct Aids Granl ,'i!]r)lth l'rirrastn.'ctu.re Gran,l

Hue.lin Professions Trii.ifliflg & Oe"'·5.I~pi7':er1t

H-J:3pdJ,1 .A!;I,/,1r;ir'5ation Grar;(

NiiNo,n~1i h"eal:h lrl5urJPCe Gran! NafiG'rJ;;;i fe.ri.Ja!"}' S9.r ,r'l"ces Grant

t'l':,)~;ng C:;/!egt"ils HlKi S;;llOOi~ GrefH

Funds lram Provlnda! Own ReYenue 500- 1 000 2 (l00 J 000

T olal recoipts 210ST 21477 18966 29773 41773 49160 31 31B 24 [m 256110

Payments

Current payments 21033 23447 18891 29603 41603 48716 31208 23867 25510 Com:le"lSalCI 0: empklyee5 1855! 21.) 448 i40€3 24897 36 H97 ~ 1 KH 25159 ~ 7593 t9236 Gc>~ds ar d ser,'ic€s 2463 2999 4827 4 iO~ 4 lOG 6915 :IOJ~ 627': G 274

cf vlhich

Consultarl:s and i-~ro(ess.lcrlcl ~erl,'~e-s 1 <;" .~~ 22: 275 2[00 240 22 47~ 585 585 L"""':on:(Bc:ct:; 67 181 fJ/5 150 flf i5 200 200 200 AjlellCf & 5lJPp':.t!./c~tsou.~f!:i ser • .It'!':'v-s 155 J4 1435 roo f40 28:;3 JOO '50 150" A.fedi:;5.15.!Jpp,':es J7J 344 679 850 855 155 950 721 m ll,fE:d,;cifl~ 41:" _3 352 536 900 5'00 1 ilO i 009 1 OO~} f OOLi

Orhi:.r (Sp"'7Ify,l ) 255 20SE f 3:11 2506 2454 2058 nf6 J firS J arB Irle;es~ ale r;eml on ·anj 13

Transfers and 5ubsldlc5 to: 15 28 40 40 396 40 40 40

Mur:lcip2l1i~Ii:!s

Dep;H1rrc::-,tal ilj.~r:;ies ald ilC"c:)unIS

Hij:-:e' ec'uciltici i.1Sti~tl:C'1S Pu~h: CoJrcH)rallm:s a~~; Df,vale en~erprise.s

Non·~rofl' inslMions

Hou5~hol·js 15 2.9 4: 4.[- 3St~ 40 40 4(1

P1I},m{!nts ror capital assE!'ts 24 15 47 130 130 4fl 110 110 131)

Sui;::!; ng 5 ar" oilier fi,;ea SlruCIlJr ~s

~."ad1,ner',· <i'ld !:'GU ~r-.Elt 24 15 47 '~J 13~1 .!o 12D HI} :30

'1E.1ta9E assEI"

3iOI':lb:cal assels

Land anj st..t··s·ail assets St)ftware 2";0 other i.lte.nr;ible 8ssels

Payme-nts for finaflclal assets

Unallocated contingency re5~rve

Total Pilym~n!s 21051 2~ 477 1 B 9!i6 29713 41773 49160 31 17B 24037 25680

Surplusl(deficl!l beforE!' financing

Final'ldng RolI·overs

Olhw t S{)oc!iy) SlJrplusf{cfeficitj after Ilnandni

Name of Hospital: Mantsopa Hospital T:;pe: District. Hospital

Personnel numbers As at As at As at Aut Asat As al As at

31 March 2014 31 March 2015 J 1 March 2016 11 Marth 1(117 31 March 2018 31 March 2019 31 March 2020

Professional

1.~&jic31 ?racti'ioni'r5 8 .!. 5 5 ::; :)

'ledical S~9ci 31 sts

T ata I doclQr5 II 4 5 5 5 5

.;:tro[8:5S cui Nurses 11 11 14 22 22 22 22 NJrs:ng <lSS;sta,15 a:,;d pq: i nIJr5eS 1C< 3i] Hi 39 38 3B 38 Stuce:,l m;r.ses

TQt~1 Nurs!!$ 11 41 l2 60 60 60 110

Dr.:n:isls. C er la: :~ e'apy. (,:a; l1y~ien-E 2 2 2 2 ~ '-

A-nCJ!ilr1:e ps;r.c":nel

P""rrmcists ~ 2

Fha 1Tiacl' a E r.isr.an!s 3 J 3 3

R.i1":JiQg~a;:.lher5 2 Diel ~ian5

Env:ron-nEntai he" lh

l"<e31:h 'SCiEnces mej:allecr.m:;ians &. ·1

'8se"rcher;;

Dccu pal :onal th;i)rap sts

C'~~omelri5:s

Phys ::::r:O'3;:.lIS:S

P:;yClll)li)g sis

Spoech ar:j reiJrng I,erap 515

Admlnlstriltlve

Leve s 13 ~

Lev!:!:s: ' 1 - 12

.... eY"Bi:: 'I~ "" /( 2S~ :C5 43 92 ,,7 92 S2

Total hospital ~ersonn .. ! numb!!F5 62 163 BJ 167 Hi1 167 167

T c lal r:.ers(Jr ncl cost l R th01JS.:!nd) ~ 8 5~,7 2044-9 li~ OE3 4,601 2G 16~ 17593 i9235 IJ nil cost: R thOU:'8 1di 29931 125o!5 169 to) 25::1 3! 15-570 10535 : 1513

Name of Hospital: DR. JS Moroka H[J!i~ltal Type: Distrlct H05pit~1


Outtorne Main Adjusted Revised

Medium-term elitimates apprapri<ltlon lip pm ~ri~tl un estimate

R thousand 2013114 2014115 20151"16 2016117 201711a 2018119 2019/20 Re-r:elpts Trllnsfcr rl'c!!ipt~ from national 109864 111918 120703 108786 113 786 HIS 961l 106687 117 195 125m

Eq~lt2.bl," 5'1are ~ (09884 '11918 120703 "j,3725 113796 'C5955 ~!05 5·:,7 1171~5 1257115 CC>nr:litiOfl8 '~·2.:1t;

Comp("h~nsi\;'~ H,fV and Aids Gfa(i~

H(jil:!.~ Ir. (;il~ rr:!~!I!re Grant HfIllW, Prvfess,i:;f1s T.ra,;n'.tlg & Dgw'eioprtlent

HC·5p.'r,1,1 .Rfjl/l(;1hsa(:on Gra!\.'

N5Hana.f h'iJt1.1(." ,'nSW"Clnce Grant Nalio{)j).1 ler/ier/Services Gran! N~Jr'To.ing CGFeges a!ld SC.'JL'O.'S Grant

Funds from Provinelal Own Revenue 30GO 3000 3000 4000 5000 6 DOO Total rece-lpts 109394 111 918 120103 111 786 1167a6 10B 9611 110681 12219S 131185

Payments

Current payments 1M 6sl 110909 119657 111 JOt; 116426 '06 171 110407 121 715 131 JD5 Gampens.:;Lc, cf c-mplQ~'ees SO) 802 91 751 991"1'; 91999 95989 B12C2 93261 1021373 1122t3J Gmds and ser~ic,"s 17 847 19159 2[15:W 19315 19435 2,) 969 i7,44 19C40 19 O~:J D.f~NC!l

ConSUI/i)'1:s r?.''1(1 ~r'Jles'Sional s€tv:r;es 1052 f 845 1 C97 221'2 103] 26 Q-'{'l ....l ....... ' 1 Cl90 10DO

Cor.fri/:;(::;."5 1 468 3985 456 1 5'}5 BGB 500 gO:J ?O5 705 A!]enq & s~pp;;rt/ali!50(jrced Sfirl",;ce" 1415 315 6 lea 1 99D "202.{ 6189 i 3,4 910 910 Med!c.]I' 5~lpp::f;S 2141 2 5~)5 Z 494 2760 3 ~a3 3 ~91 3iflj 15S0 i 5·50 Meri:cine 5 901 552.., 4 43~' 5 rzO J i20 J 941 183D 4320 4 J2Q m~e( (Spe;;J{~,'J 7139 ~ 984 527J 5728 8967 5 en 6Jro 10545 10 5~5

Ii"lBr€S I an·J fi"f'l on I ,r~a I: ;) 2 2 2 2 2

Transfers and subsidies 10: 3'4 622 432 ao !lIJ 626 80 60 SO \Iur:icipall:es

Dep<lrtllenlal agenci~s ar.d acCOun~5

Hi.jhc· i;d~ cal C'l institIJ11 ::r.5 Public c::;'~{lra:io)n5 ard pn~a~e el'teror ses

Non-nrc'iI ins Ii I ~t:OI1S

HGJseh8:.d~ 314 E22 422 Be- ·90 t26 eo oJ 8.-J

Payments ror capnal s'iSEts 913 381 614 400 280 171 200 400 400 BLildil)gs 2:nd clr.e: f xed stru:.:turS.5 ~j<Jc1heri ard e~'Jipmenl 913 3Bi' 614 4(( 2ii~, 171 2.:1(1 4CrJ 4CO :-rer;lage aSSB;S

Blolog cal assels

Lard 0311::1 s ub·50il assels

S:;'[ware and cli'T :nlang:b1c assels

Payments forflnandal as!Ol'ts 4 Unallocated c.ontingency reserve

Tolal Payrnents 109 eB.4 111 916 120703 111 786 116 786 1069/iB 110687 122195 131 785 Surpfusl{tleflclt) berore financing

Financing Roil-{l~crs

O[}ler (Specify)

Surplusl(defit:ltl dft~r fini!ncin~

Name of Hospl-tal: DR. JS Moroka Hospital Type: District Hospital

Personnel number.; As at As at As at As 011 As .1' ASi;lt As at

J1 M;uch 2014 31 March 2015 31 March 2016 31 "'ar~h 20t 7 31 March 20111 31 March 1019 3t M~rch 2(120

Prof~$sional

M~o:cal P;aChliJr8:s 12 12 ") 10 18 V' • n k 'J "0

Med COl! Spe-:::i2. i:,~5

Tol<ll doctors 12 12 12 10 10 10 10

Prc;lession al N Jrses 83 61 62 50 8::1 ae 3J

NU'5irg assislan~5 and ~'upi: :ll!rses 74 -, 1;)- 7t 67 E-I 67 67

Sld~fll nurses 35 Tol.J.1 Nurses 192 124 136 147 141 147 147

Dar lists, den;allherap~', oral t'yg:ent' w ~i 3

,ll,m~ul2-~ce person;,el

?harmicisls 2 6 5

:Jhar.:-I(!cy i1SSlslanls ~ 1.. 4 4 4

ibd Ggra~'18rS 3 :I J .! 4 4 4

::e:ic'aI5

En','lrc,nmerlal ~eal:rj

HeaAh scifwces, tr~dlCill ~e~hl1i':;l<lrr:; ,Ii 2J 2')

researchers

O::::::upall:.ra 1';frra~isI5

OptCllelr SiS

Pni'sio!hera~'lst5

FsvChofcqis15 2

Spee:ch and hi'dri'9 lhE:r;;nisl~

Ad ml n Istrati ... B

~E'/el::: ,3 -:.-

LEVEl;;: ! 1 - 12 1

Lr;v<;:l~ Hl-<: 1&5 lB4 154 lS 159 159 1:9

TotJI hospital personneillumbers 409 361 370 r.llJ 330 :no 330

TC:31 ~ersonnel cost (R tholJ:>i3nd) il7309 900(02 S-1751 87202 93261 102673 1122f.,3

U'1il cosl \R Illousard: 213.47 251 :3 2479.3 26425 282 e1 311 ~ 3 348.19

N~me of Hospital: MohalJ Hospital Type: District Hospital

HospiL1llludgel sUlI1m .. ry

Qutto'me Mafrl Adjusted Revl5e;;l

Medium-term e5timates appropri<ltion appropriation e5timiltl!

R thous:md 2013114 2014115 2015116 2016117 201711& 2018119 2019f20 RecEipts Transfer recE'lptsrrom national 13 907 141107 15751 18955 lB 955 20367 1977B 2Q 489 20881

Equi:a~le ;~,,~~£! 13907 14807 lfi 751 18955 Iii 955 203067 19778 20t.89 208Bl Coi'ditiof1i! gran15

Compre.~eIl5;"'!l iiiV' and Aid., Granl

Heillm 1."rres(niC!vff Grant H.e[j,'r,rl Pr!Jle.r;.s.Ir;]n'J Tra.'fling & f)J]vg.'oprnenr

H(Jsp!!e l Re ~'!fel"5er.'~n Great

Nef.lcnal Nea!!h i.'l~l..tTJ,'lCO Grant

N<1flana,' Tet1'iJ''l.s~r;',·c€S Gram ,r,'u.rsi{;;; Cc'.Ii£'iES lind SeJ:oc!s Granl

Funds from Provincial OWll Revenue 400 4QI) 400 1 GOO 2000 :3 OIJ[l

TOfill receipts 13907 14807 16751 19355 19355 20767 20778 22459 23 S81

Pilym~nts

Curr~l\! payments 13 Ill' '4751 16744 19243 t9243 20648 :1IlEillfi 22377 23169

COlTpli!~alJn o~ e71 plo]'ees 10 431 11418 of 17.!6 12599 i2 :35 I:> 4'5 13871 14 S.:Jll 16300 Gco:Js old sEHice5 J >te·) 2,:m 499.5 6644 6 E4' 7203 '3795 7t.69 7469 ~f I~hi{;'n

Consu.'far.[5 and p([)r~ssio!'la! !JRr"ices 153 )47 i43 343 .393 J4J 616 f!43 8JJ Ccn/ractors 224 168 125 412 2'-) -'~ )64 412 704 704

~q[:nc)' & SUPiXH!/ouI3C-~..'FCe!i SBIVicss i 156 526 2052 457 385 ] 270 457 467 467 Mffli';:l;I! supplies 251 3'7 ~, 60 Sit.:; 973 724 (j" " ,.J 6'1" ,J 81.3 Medicine 9~2 1252 651 2138 2138 919 2 '39 26JB 2538 OHw (Soec:ty,1 754 793 , 39[3 2371 2532 2126 2249 2004 2DG4

hl-ele,,1 anC :I'!lt or land

T r.I n sf~ r.> ~nd subs Id Ie!': it:!: 56 16 16 ~3 16 it 16 t.'un:':;pa :;1 ies Cepa1me';tal <lg"noes a'd a'~cou:-,lJ

Hlghc-f neue«1 or nstitlJI0ns

,;lul:. ~ COrp8rOl~I[i:JS aCid pnv;;le er!erVls~s

~'lC-'l-~'Gfl~ il1sllwtiC~S

HCI~5er.0IGs 5E 16 16 23 i6 1':' 113

Payments for capital assets 61 7 96 96 96 96 9b 96

B'~;ldi'"lg5 ",nc other fi):e-::i strUi::~re~ Machneri <lr:i c"lu;pm"Jrl £1

" ~6 c.~

~;1 9f 95 9f 96 H eriiage <3sse:s Sic, og ·:;81 a sse:s La~,j ar:i sU':!-'::oll a;:,,['t~

Sc't",ar<l ar,:! Olhtf In:anglb~<:: assels

Pa~ment5 for financllli .ass~ts 14 Unallocated contingency reserve

Total Payments 13907 t4B07 16751 19355 19355 20m 20778 22459 23 8111 Surplu5f{d~fic:it) belore financing

Fin.anclng

RoJl-overs

Olfler (Spe.:;;ly)

SU~lu!l(dl!ficlt) after finan<:lng

Name of Hospital: Mohall Hospita! Type: District Hospital

Personnel nllmbers As at As al Ai> at Ali at As at Asal As at

31 March 2tl14 11 March 2015 31 March 2016 31 March 2017 31 MilIH:h 20tB l1 March 21J19 31 March 2020

Professional

r,(el:Jical Prac:i~ioners

liedical SpeC a151~

T utal eloclo rs ProloBSS: ;)[181 Nu rSE,- 12 7 10 10 11) 11:1

N:,rSi'1g a5s:,r3,",ls ;Jr':C pupil nuses ~ 1 11 11 '2 12 12 12 S1;;dert nurses

Tatar Nurses 23 18 1B 22 22 22 22

C'e; .. ,tis~s dental ,hera;J:', (lr~II"YG:l:n,~ Ar.:~~lance pe:s:wnel

PI' ilPnic~st5 Ph ar,llecy as ~ ista:',15 2

H~d ~'lraphers

S:B'ic:a,s

En','jronrrL.'ntalllea:"]

,-lea I h SCI e.ices :llEd.:<i1 ~e:h m·~ '2 15 eoT

researchers

G-xupali::nallher"pists

081:11:',I';:r sIs

Pt,,'5Iotherapis:s

;:lS)'d: c-':gi;; I S

5~eedl and h£:iln~g Im;-ranisls

4

Ad m In 15tr.ltiV~ 25 LEyels: 13 .. ;>

L£:ve!s: 11 .. i:;:'

LQ'J\;'IS 10 . < 32 2Y 25 24 24 24 24

Total hospitalllersonMJ numl>ers 63 49 47 50 51) 50 SO Tota ~er50r1,"lel cosl,:R Ih'JI15f1rd:, 104Jl 11418 1 i 746 1.3 ~t5 i3 871 14908 16308 Uri, ;:csl (R. Illousanji 'ES 57 23j02 249,91 26B,90 277.t..2 298 "13 3i:601

Name of Hospital: Nala Hospital Type: DlslJlct Hospital

Hospital budg~t summary

QulcomB Main Adjusted Revised

Me!Hunl-tenn esllmales a ppJ(] prflltl on ap p ropriati on estimate

R t.ll0Llsamf 2013114 2014115 2.01511£ 2!l16117 201711 B 2013119 2019120 ReCl!-fpts Tr.Jnsf!!f rcc~lpts from national 21895 23715 26289 24833 24833 25974 25158 26625 27 653

Eq'.Ji~ac ~ ~~,m: 21895 23775 262e9 Z' BJ3 l'! B~3 2~97t. 25 7~S 26 E,25 27653 Condi,ior.;;J g~"rI5

Compreh8n~,ivf:l f-j',''l.or}!i Ai(iS Grolll'

h'eaUt"i lftf.r-as!r.u:tlJ'rf} l3.r~lni

Heart!1 Profg~sic;,~s Trllin;ng .... DV',,"(!.lop,7Je:nr

/"';o,pJ( af .Rf:Vlf 3,'1, '7f:~n Gr,ln,' Nar,T,'ne" h'iZa.'r.t'J rns Ltfat'~:.!} St;1t~f

I~~ar,lr;rlai T eITiarl S£-n.'ICC'S Gran!

Nli.rsi.'1g Cc}ieje!? ii'ld S,~,.,o::;.':! Gr,;n(

Funds from Provincial Own Revenue 550 5SG 550 10M 2 O~O 3 000 To ta I receipts 21895 23715 26 28~ 25361 2S 333 26524 261Sa 2862S J(l55J.

Payments

C ltrre nt paym el1ts 21634 23253 26154 25015 25201 26337 26450 28m 3() 345

Gompe ~ls.atil'n d em;:rlo:iE'es lA ~~~ .. I ~'3 19253 20%3 f8753 13753 2il lG2 28 tJ25 2·,703 23737 G::ocs ;];;d ~;:rv :'E'S 287,9 4.:)0[- 54S'i 6321 6 ~53 6 23~ 5424 6607 6607 Ol~ Ll'h1ch

COIiS!.J,'rar.t!'i an':i prClfessk){hiJ .:;·!),'1..·.fces 296 528 293 45D 471 77 m 550 55[; Co.'l!{;]c:or:; ~ K;,-,

I...,.' g82 157 353 233 174 ::!5J nr 4J) Agar-D}' (; S(lp;JorrlC:!(SGurcEG SE.'v.'ces 2il5 95 2G7i f64 629 J 015 1M f64 )&~

Mij1:c;J! sli;Jp."es :1f7 333 341) 533 52: 320 533 433 '~2J

MIE-1ir;irlf: 546 ,941 1 1lC' 2DW I BW ) 3JD 2060 25m 2 j.5~

Other i Sp.ecii~-:; 1 25~ 122r 15)4 2751 2139 1379 2591 2409 2409 Ir ler-es: and rem or. land

Transfers and sLlbsldl~s. to: 47 379 21 21 65 21 21 21 Muricipal;I'o~

Oi3par1mental age,~cies and ac·:;sJnls

Hi'~re: Bduca:ion inShIJ[ion.5

Publi,: cqoratic'-ls and ~,1"dl.e en~erpris;:.,

r-Jon.prcftl i.wi~uli:lrs

Houset;:::[j~ ,-~! 379 21 ,,-

.<.1 65 21 21 21

Pavment~ fC)r caprtill assets 211 143 135 2B7 155 122 2H7 267 261 BJII:J:l1gs a'ld o~her fixed slruclures

Ma::hi nery an j E'qu :pmen I 2'1 143 135 287 155 '22 287 287 287 r 0 "itage asse:s

Biological as&e-Is

Land rr.:d 5 ub-sO!1 assels

Sofhli3rB and clt:er rIllang:nle aS5Els

Payme-n ts [Of fill and a I assets 3 Unil[localed contingency res!!rv~

Total Paym!!nts 21895 23775 262B9 25383 25383 26524 26m 23625 30653 SurplI.l5,'(dJ;!ficlt] berore IJnancfng

Flnancfng R.-Jr-OVE"S

Ctnsr :'Specir,.'.: Surp!usl(c1ellclt) after finilnt:ln9

Name of Nala Hospital Type: OIs~rkt Hospital

Pef!ionnel numben; As at As al As at As at As at Aut As al

31 March 2014 31 March 2G15 31 March 20113 31 Marc:h 2017 II M;Jrch 2[)1B 31 March 2019 31 March 20Z0

P FQ fesslo no; I

rledical Practi1t'Jfle;s 3 4 3 3 3 ]

r,ledical S~£C a '5(5

Total doctors 7 J 4 3 3 3 3

ProfeSS;8;'1al N:.:rses 11 13 1} 12 12 12 12

~~.rsing ass:s:an:s anJ pup,l rU'o,ES 11 11 :::- 1 i 11 11 11

SI~G'9;,t "fUSeS

T ot~1 Nurs e'l 22 24 25 23- n 23 23 O~ntisls, oentall,erapy, (Jrallrr'~ E;·.IO

A TbJ!ilnc9 personr:el

F~a'TIIiCist5 '1 i.

F:!a'TIl<q' a.ssislaills 2 2 2 r, 2 L.

Ra1jiol}'aprt",rs L 2 2 2 Diel :;iafls

Erw:ronmen:al r.eal:h

Heal:t: 5 :::fences, rr.~dical :t'::h 'liCfJ 15 & 3 4

res€arch e:s

Occl.~alionall~·8·d.Jis[5

Q~!Ornelrfsls

Phys-c.It'.eI30:sls

Ps~cholOSISl5

Spei:ctl a'~c hez"nr:; j'ler"pl~l£

G

Ad ministratlve 81

Le','Eis 13 ::-

LE','~S 11 12 1

Lc'~cs 10 <: 2:1 'J"-... 0 eJ 29 29 2'3 L'~

To\al hospital personnElI numb&rS 65 61 116 62 62 52 62 To~a pe'50nJ'e co,,[ (R nlJ(,s"nr:i) :e 7S5 1'3253 20663 201G2 20025 21789 2.3 737

U.1i: C8S~ (q It'cuS3rji 2B8 ~·5 315.62 • 78.13 32423 322 sa 35015 3202 (l5

Name of Hospital: Thusanong Hospital Type; Di'ilrlct H[)spitilJ

Hospital budgJ:t summary


MC!~ium-term estim<ltes approprfation ilp prop riation l'slimale

R Ulousaml 2013114 2014.'15 2015116 2011li'17 2017/13 201BJ19 2019.'20 Recl'rpts

Tran5f~r reE:(!ipt~ from national 59799 64281 56972 6~ 103 7010Z 70397 62912 70,m 73M3

Eq)i(::et::8 share :97'99 54 28' 56972 (;4 W3 70'02 7::; JS7 62 '932 70626 73 843 Conlji(i()na: grar.ls

Comprohensf"'e NlV a~d Aido Grarl!

!-<'f1!l.'111 inlr£l5!rvcfll,'f: Gram

H8alf,~ Professions frainitl9 & DeveiCl{:mer.!

Hosp/I(l! ,'1i;J lIirai:sa!iw, Grant

Na!inna! HeiJ!th .lnS(1mnce Gram

Na!it:maJ r"r/l[t!}' S.ervices Gran;

~i'lnslr.g Cciiegf:S wid SCll~O{S Gri!.~1

Funds from Provln~ial Own R~venue 2100 2100 2100 J 000 4 ClOO Ii DOO T otd I reel'l pIs 59799 64281 56972 66203 72 202 72 497 6S 932 14626 79843

Paym!'nt!!

Currl!t1t pllymenls 59041 63996 56460 65-803 71 943 71942 65683 74377 79594 ::::c .. ~€ns.Ghci c:: e";~"8yees 47840 ~7 7~8 42 ~172 46819 52 illS ~,2 819 ~B (lg' 5580J 61077 Gocds and ser','ices 11198 162.!7 ',.i ;],[5 189[13 19123 19123 17 :g~ 18515 18516

of w,~ic.h

ClJnsuftan's and preJfessi'ona,· services 5Bi 7415 762 953 993 gil] 1226 1515 1S15 Conlrac/.srs 1 149 4332 326 656 666 293 656 )56 1:£ Ager:cy :: oupport'Qulsotirmj S(lIV'CflS 2 Z09 417 3794 667 1246 3833 40 667 567 Medical wppiiss 3133 < e";? J J6e 4673 4' :'J53 3757 .. 673 4773 4713 Medicine 1 a86 1760 r 50J 019 3 EB2 1993 4619 ~ 319 4319 Oiner {Specify) 2240 4286 45;;5 7715 7683 92J7 5950 7086 7 (.B5

I me'es l and [en I 011 lar:::l .j 1 1

Transfers and -sub s[ die-s !o; 4fill 206 250 16 16 515 16 16 16 MU'lic;pll.:[>s

DEpa i mE'n lill ;;~enc; C:~ .an j a~cou 1~S 4:g~ler ~:'ll,caICJ1 :nsl tU:lons

?ubhc CC'P'J,[J:lons an:! private erl8'V1SeS 273 17

Noni='cfillnSIlIJt:C"s

Housei"c'ds 157 199 2~O 16 16 515 16 ',3 16

Payments for capita.! assels 258 79 242 3B3 243 4Q 2JJ 233 233 Bud:.ngs 2fld c:rcr 'Ixe,j 5tru:tu-es M.;l;:hinmy ard e~ulpm.,nl 258 ""c, I ~ 242 393 243 I!Ci 233 233 233 HI:!1tage ass~:s

8fJI~ical assels

Land a~lt: sutJ·5011 assels

50[1",;3r;; and C1t-,E: inl;mginlc asscl5

P.ayrnentsFor findncldl Jssr:ts ~O

Unallo~alcd contingency reserve Totll Payments S9799 64281 56972 66203 12 202 12 497 6S 932 14626 79843 Surplus!(dellclt) bEfore Financing

FlnanclnfJ Ral!-cvcrs

Other (Spocifj'!

Sut'plus/(defidt) after financing

Name {If Hospital; ThiJsanong Hospltal Typ!!: District Hospital

Perso-nnel numb~r.; Asat As at As at AHt As at As OIl As at

3 t March 2014 J 1 March 2015 31 March 2016 31 Man:11 2017 31 March 2018 31 March 2019 31 March 2020

ProFessional

Medic,,1 PrG~IIt.:c'lI?Js 10 6 4 j 3 3 3

Iledical S~eci3li sis

Total cloctors 10 fi 4 1 3 3 :)

Profes5 8(18' NUise.5 31 24 22 3' 31 31 31 'brs nl~ ass star:ls a,iG PU~:IIM:ses 33 28 ':p .. ' 26 2'g 28 ~s

SluCE!:1l rII.rses

Total NlJ rses 64 52 S9 59 ~9 59 59

Oenllsls. canal ~h8,aD'~ ca' "~Igien€ 8

Amt·ulan:::e pe:SJr.ne

Pharm ::is~s 4 3 4 2- 3 3 .3 PharmaCJ' as:.is!ants

Ra,jiQ<,]raoIH:;s

Dieticians

E '1'.'i:cr menlal he,-,;th

He1lll'l s.[ienc~s. mec'lcall~C'lnlclars & resEarc:;c-rs

:1 14

8WJpil:i(ln;:I1 ~h:er<Jpisls 2 2 {),:rloITDtn s 15

Pri'siolherapisis 2

='s!'crc J9iS~S

S~€e~h and hea'inJ ~rera~i.5~s

23 Adm Ini'lrali~e 8-I'

Levels, 13 :.

::"ev-e15: 11 ' 12

L&yels 10, < 108 66 87 76 7e 76 7E

Total h 05 pi tn I pel15 onn Ei nu mbe-rs 20[] 163 173 146 146 146 146

Telal p{![;;onnei co51,:R tholJ~anG) 4784Q 47748 42172 52819 til [eJ' 55050 61077

Un.l cost:R thousard) 23928 29293 243.77 36177 32939 28250 41834

Name of Hospital: KaUi:ho Hospital Type: District Hospltar

Hospltaf budget summa~'


Medium-term e5timates II ppro pri allo n /I pp ra prl ati on esUmate

R thousand 2[)1J!14 2[)14i15 2015116 2016)17 201mB 2D18119 2019120 ReCfiptll: Tr<lln-;;rl!F [~el!ipt5 from national 54684 51418 580lit 60507 6040J 61296 G0193 I[) O[)4 74751

EqU;18t'9 share 54684 57419 5B0131 GO ~Oi 604Co7 61296 60793 70 CrJ4 747f.1 Cc"~iIi:ma: g~arots

Compmhensi~'e HIV aM A":is Grar.! .f-/~;l'ln Irdras!flJc'we Grar.!

t-ie&!r,h Profrtss'ons rittmm.;J '" Ds.'elopmem h'D5p:riJl.RIl~~1,1.'iStJl'ofl Grall! Nar.icna.i h'Oii'!lh InSlifance Granl

,~'ar!cnC/J iertiwy Servi,~:;!"s G(81if

N~'ry,ir.g Cc!ieg.es [Jr.:;' So;:hoc'!s Gran: Fund5 rrom Prov[ncl31 Own Reyenue BOil 1500 1 SOO 2000 3000 4000 T Dial recei pls 546114 51413 SB 061 62007 61907 62796 62793 n004 1a 161

PJym!!nts

Current ~aym~nt5 54065 56 B77 5760l 61606 615117 62104 62593 72 134 la 491

Compersation of errpI3)'~e5 451:,9 47108 ..!53ag 52277 52277 522'17 5,3549 6: 635 67332 Ge'Jc s .an j serv ces 8 %G 9768 12213 9327 '1227 9·927 9 C4 i , I Oc.i5 '.1 ()96

c! ~~h'c!i CO'lSU,'larl!S Clr.::i pro(ess!cncri ,fr!VICeS aD2 (114 938 f 329 1349 , 3-<9 f 602 1500 i 50G CO.'1trcdu.rs 202 519 2e8 ::.~t) 3-'\0 102 ]5{: J50 3~O

Agency & 5(lpport/C'UisoLi,'[e(j services 22B fi7/3 4 c-9J 160 630 2 gH? 150 150 15iJ Me,;cai supplies 1848 ! 179 UN: l535 f 47~· 162J J 535 935 935 Mejicme 1699 t 759 ! 735 1535 f 43& 2427 ) 535 1624 r 524 on~et f SPftcdy'} 4127 4 J!S 3338 43~8 HjlJ 1507 J BJ:l 65:;7 .:; 537

11lerest ant: 'E: 1t c: '1 13[1 J 3 3 3 3 ;.

Transfers and subsidies lo; 100 94 112 20 20 434 20 20 20 Vun iei ~"Ii~i02S :::~p~riment~: ;;]gc:nc:{;~ an::! a:::counls H ghlO; ecucc,:ion nsllu:iors

PUjlic corporalCns anj private enlerprises Non-Dram ir stitul c ~s

Households 1Co~ 94 11Z 2::1 2[' '34 Z~ 20 Z:J

Paymenls fo r cil pftal assets 517 447 346 380 380 253 1BO 250 250 E!uildbg;; ;JiClother fixed stn...~lures Machhllf'i and eqL Ipmen I 517 447 346 3EO 3B[' 25B 131] "::;0

.::. •. !l.", 25Q He.~lage assets B, olog' ca as sees Laf'lll and 5(;[;·50il assets

SOr~wJre 3:l0 O:h8;" 'nliJn~:b!E <l%£:ls

P"ayments fm financial as'i~ts 2

Unano catl! d contln gency res eJ\l43

Total Payments 54684 57418 58061 62 GOY 61907 62.786 62193- 73 OQ.4 78761 Surplusi(defieJt) before (In.anting

F!nanc:in9' Ral-i:"er~

Ghgr {Spedy}

5u rprusl{d efidr) aft!! r fi nan c i n 9

Nan1~ of Hospital: Katleho Hospital Type: Distri(:t Hospital

Personnel numbers As at As at As at As at As at As ill As at

11 March 2014 31 March 1015 31 Man:h 2016 l t March 2G17 31 March 2018 31 Mardi 2019 31 M,m:h 2020

P ra-Fessl onal

Me-:I::::a' PiGclili:.n~:,;; 7 6 6 5 S 5 5 Medica: S;)€<::ic'i,1s

Total doctors 7 Ii G S 5 So 5 Pr.)fe 5 s,ioll al ,~J Jr Sf:S .!,g 31> 35 33 3~ 39: 3':' "!Jfs'ng assi51,anls and ~JPII r.U·"ES 23 32 35 ~S 38 38 j5

Studen: nU'S9S

T ota! Nu rses 71 lrJ 15 77 77 71 17 Oen1i51~, .jen~allhera~,~, oral hygi~,1E E, :1

A mt·ul ':Ir,ce pi!rsonnel

P1arm cisls 2 2 1 1

F narrn:acy assis janis '" 2 2 2 " Ra\jiO!j ra~hers 2 -,

J- 3 3 3 '-

Oiel:ci3r:S

Er''iirormert,,1 healtr. 2

He~llh sci,=rcI:~. -i}CiC.31 te-;::hriCiili"lS & rneart~ers

4 ,1

OCCl:p;i:ior,t! lr~rapisls

O~lom~tnsts

Phy s iol 'lerapsls

P~~'chQIQgis Is

Snl?Bcn 2nd heari~~ the;apis:s

10

Administra live 69

L'~l'o'els 13 -" Levels 11 - 12 3 2 1

Le'i85 10· < 95 79 57 ,'~

0 ..... · 55 65 65

Tolal hospital persc;nnel numb~rs 191 166 151 156 156 156 15£

TDt,,1 pc·~c'nm.'1 c:;st (;:{ tnous13r.j; 41237 .:515.9 47 lee 52277 53 5~9 E1 E35 6739:2 Ln,t COS~ (R j,lousard) 21591} 272034 2'3250 3351', ~·4J26 395 iO 432 or.'

~bme of Hospllal: WJnburg Hnspilal Type: Distrh:1 Hospital

Hmipltal budget summary

Outcome Main AdJuslcd Revised

M1![lium-!erm estimates appropriation appropriaUon estimate

R thousand 2013114 2014/15 2015116 2016117 .2017118 201BI19 2019!20 Receipts Transfer recejpts from national 17 99B HI DIU! 11705 20150 20250 2019t} 21l 9fill 24117 25624

=qu;lab'e share 17 99H iB iJ~:J ~7 705 2) 15CI 221 2:.8 2019} 20960 24 117 2552·\ Ccrj:h~nal ]fanlS

ClJmpr€r.ensi~·€ i-iIV and /lids Gran.'

.I-i€CI!fh .rnr.'iiS.'rJcttlr-€ Glanr h'eii!ln Frof€ss.':;;ns Traii'i,'~g t'l D':'le.lc.'P,ToBnf

h'osp.'fiJ,' Riw;ralisarior, Grilnl

Naf!cnal ri€'~.'r,~ illSUra.'lCe Gram NiJrIC,'l[Ii' Terl!arj Se(~·,;ce.s Gran:

r./i;rsing C~i('eges anj 5c/~Gols Gta ... ~f

Funds from Provincial OWn Revenue 000 600 600 1500 taO(J 2 CDO Tolal rl!1:elpls 17 998 111 080 17 7~S Zf,l7~O 20 B50 20790 22 460 25 B17 27 524

Payme-nts Current payments HBaS 17804 11 S9i 20414 20622 20619 121S9 25677 27334

Corn~of:rlsal ::!rl ~: e;Tl~:Jyee5 14411 i~ .21);) i42F 15177 15177 15177 16 4~·3 18272 19979 Geods ard Sl?f'.·i~s 347J 2594 3374 5244 :.442 5442 5727 7402' 7402 or wi,}::-II

Ccns:"III,larli's and pro(£.!s~iC',Ilr.1l sorll','::'SS 209 295 r92 917 91/" fjJ? r 1133 I DOO 10000 C~ntra[rGr~ J82 216 8J 3D2 2:32 "I 202 727 727 AgfrllGV & SIJPPDtl/C·:Jt~()I.rr:ecl ser."·~;es tD2 56 999 2aO 2lXJ 1249 2GO 230 2][)

,t,16oicai .iVppi,I~5 4B5 .512 54~; r 5iQ r 515 805 i 570 1005 100:]

IJ,1.fJcJICme 733 357 434 825 825 613 825 j 111 111)

Otnar (Spev::.'f'j) n15 I 09"5 1 iJ26 r 430 1 753 1817 1747 3329 3329 .nlere51 ar.j renl on lanij .) .:, 23 3 ~,

Tr~n~f{!r$ and ~ubsitlle!5 to: 33 49 60 50 50 51 70 50 50

fIokni :ipa' ilies

Departmental "";v~n(;ies ;Jnd ~cc::;l"nls Higher ed ..:cali::;n In stltu1, ~ lS

P~b ic Gorl:Xlr3tion~ ilrd privale E:nter~·lse5 10 t,'::;r -prc.rt i nS~I1L'tio1S H :)l, se:-:olc s 23 ~':i 6'1 5f} :;J) 53 70 58 5[1

Payments for capital assets 78 221 53 276 178 118 191 19:0 190

Bu Icings and cte; ft~e.:J 5:rJCUres 15 M<lch:l1ilry and eq~iprW-nl 7B 227 53 27f: 1i8 119 176 i£O HIG

Hen:<lge as",e:s

Bio ~gical aS58'ls

Land ald sub-soil assets Soflwa'e and G~~.e: rnlal1~"t,~& "5~el~

Payments for Ilmmclal as-sels 2 Unallocaled contingency rcselVe

Total Payments 17998 18080 17705 20750 20 SSG 20790 22460 25917 27624

Surplusl(deficit) before financing

Financing R:::l·oo.'e,'"S Otner (Specify)

SurplusI{defTcU) afti!f flllancing

Name of Hospital: Wlnburg HDspltal Type: Districl Hospital

Personnel nLimben; As at As at As. at As lit As at As at As at

31 March 2014 31 March 2015 31 March 2016 31 March 2017 J1 March 2013 31 March 2019 31 MiifCh 2020

Profes5ion~1

1,1 eCical F'ra,:ll:oners <I 3 2 2 2 2 2 )l9G;cal S3f!ciahsl~

T ot~1 d odors 4 :5 2 2 2 2 2

Prcie5sion al N U{S&5 i7 9 12 13 t3 13 13

Nur:;irg assislarls 3r',G pup:! m.:rses 'I 9 10 IS ~C ID 10 SI\,jenl r:ur!;l?S

Total Nurses 2B HI 22 23 23 23 23

Der[:sts, dE>nlal thBF3;Jl'. (lral t\';g:E;ne

,Am~lI',nce persor.nel

Phclfl:icisis

PhJrr.i1cyass!sta"ls

:t,,::\, 0gr ap."iers 2 2 2 2 2 2 2 C~:ici<1r.s

Erl'k::;.:mer1lal r.eaH1

H;;2.I'-, sciences, ile'kal :echll~:I;;n5 &. 3 2.

,-~searc 1ers

O:;:"::':Jra~iona Ihe-rapists

CDI'Jrn'9~rigIS

Pryf,iOlher a~· sis

Psyct;8::::gisis

S~eech and heari~!j l'lE:rapi"l:;

10 Admlnistratfve 23

Levels _ 13 - ;:-

L",~els 1 i - 12

~E-"E:15 10 - 0( 29 24 T ~J "9 19 'c, I~ 1':1

Tobl hospital personnel numbers 66 53 57 46 46 46 46 Tc~",l ~<er5c·nrel eGgl \R Ihousa'~[J) 13 E()4 14 ~ l' 152J9 1517i 15 «9 'B 2Ti. 1997£-

Unil C(}sl (q 1rousad: 20E :2 27191 261H2 32993 35759 39-722 43432

Name Dr H05~ltal: ~Msimaholo Hospital Typ!!: iJistrlct Hospital

Ho~plt1l1 budget summary

Oulr;;ome Main Adjusted Re'/Jsed

Medlum·lImn estJmatc& appropriation appropriation estimate

R ttlOusand 2011114 2014115 2015116 2016117 2D17I18 20HI19 2019/20

Rcc~lpts

Tnm!>rer recl:lj)ts from naHonar 90915 1111 752 107526 B1 3.2S 105510 10B 332 76763 79559 64694

Equ I able sh are 9(' 915 1]1752 13752B 81328 i05510 1 CH 332 75763 79 5~·~ 84 oS'!

C{)r d I ::: 1al t;ran~s C:::ln,r:rl?nefl5,Ve ,lIl',i ~.'1d AI':i~ Granr N{ll)f/Il (n[raslni;;W(1'! Granl

h'QaUn p{'Jressl,:,flS T!a1rJirfg (; Deveh;Jmenl

h'ospi/iJ( Revilaiisatio.t1 Gran! 1'>I'at!on<J,1 ,f-/e(!itlllnSLirs,')ce Grant

N;J(!r:;nal Temat'y Se.ri.'c€3 Grar;t

Nursing Cofiege£ ~n(J Scn:,(J,I~ Grar'l!

Funds from Provincial Own Revenue lQOO 2000 2000 4 (JOD 40(JO S ODO T ota I mceipts 90915 101152 1G1526 8132& 107 510 110 lJ2 110 763 113559 a9894

P;]ym~nls

Current payments 90.256 100558 106943 81638 HI5370 1089B2 60423 93263 89603 Com~>9;'i5atic,n of emploYEi::S 68016 !3761 76107 6~ 24G 824:)3 e24;)3 65518 ;:;7 em 74159 G JOci 5 ar,c ser~ ce;s 22236 26797 2& 9313 17442 234lJ7 26579 . ~ 9)5 15444 1544': of which

Ccnsur'!an!~ arr:i ~rcfe::::5h:r;8~' sefvi:~G-S 2 ~r'-', "::U'_l 3411 370C 1iSO 2350 2 :;ao 1313 3000 36<:'''

C~t:!tractc'rs 70J 7990 417 570 1 167 690 510 722 722

Ayen~l" £. SLi~PCtr.OUf5;,:)(;r,:ed ,'BrV;,ce5 155 359 11 212 2C'6a 2 Q.J7 9 OJ7 !E8 I5'Ji 8D r Med,ca,I S w()p/le.> '1625 3055 268J 1.B37 5 f?5 3224 28.j7 2~56 2 ~56 ,lt19dl'cifr9 443 2562 :1415 2 &.:10 3 goa 5440 2 &::>0 3 we 3100

OIl,er jSpeclfy; 14062 9.tQC' 74c:e 0,67 8 S38 4808 4657 J965 4' 965

I n:ete-st ,anl! it'!;-,l ml 1 a:-:c , ~

Transfers .and subsidies to: 194 372 1Bl 90 9D 195 9tl 90 90 MUllidp;]i~ics

DE~ill1mcrtal ag~a::::8'S ard aeCouits higher e-j~lcalic:n i."stltu1i:trs

Pub! C Gorpc'a:lors and priva~e i?r:li?r~.-I$e5

NOFl-prell in5ltu~ions Hou ser,Dlds 1';).1 372 '83 ~o 9'; 195 3G Qr! ., ~ 9J]

Payments for capital assEts 4ti~ 822 402 155{J 155[} 1155- 250 201 201 Bud ngs and c'lm~r f.xed stn.::luFas

Ma:;h.nery "rd ecuipmenl 4M 822 4J2 ' 550 15(;D 1155 2:=.J 2(/1 2(11

~le ·ita.]e cs.se1s

8i::Jlosical "ssels Land a;)d 5u~sail assets

Soflwarc an~ c·I;,'H;[ :nlan.giole ass.els

Payments for finanCial assets

Unallocated contingency reserve

Total Paymellts 9n 915 101 752 101528 83326 101510 110332 8n 763 R1559 B9 6~4 SurplusJ(deflcUJ before financing

Financing RQII-c'~ers.

Olhfir (SpeCify)

Sur~lusl(dent:it) aftN fin3l1cin~

Name of HospItal; Metslmaholo Hospital Type: Dlstrict Hospital

Personnel numbers As 011 As a! AHt As at As at As at As at

31 March 2014 31 Milrch 21115 31 March 2016 31 Milrch 2D17 l1 March 2018 31 March 2019 31 March 2020

Professional

\ieriical Pracll:oners ',f:, 14 18 15 1H 18

I.led'cal Spe::lahsis

T ctal d octo rs 16 15 18 111 1B 18

Prc'essKwal t\u'ses 5~ 28 ,~ 52 52 I;~ ~~ 52

Nu rsir:g assisl ar,ts a'ld ~qill n Jrses 3~ 74 "' 713 Ie. 1'': 76 £

SI'.denl,1Urs.es

Total Nurses 104 102 6 1211 128 128 126

De.ltis~s. denial :reraoy c-r&l hygiene

A:;'DI.lance ~~r~C:',l'le

FranniclS!5 " 1 1 £

Pr arma~~ assistants 4 ~ ~ 5 5 "

Raciop;Jhers 5 3 4 , 4 4 I.

Die-II::Jans 2 1 1

Env ron'Tlen[al hea:ilh

He3lth s::iences mecicallschriclars & 23

re,earch e 'S

OCCu ralional thrr3pisiS 2 O~:omelri31S

,=>11)'3: c Ir,era ~1'51 ~

Ps y,:holO£ I~ts

S ~J€~dl ;,nc he.nn ~ t erCl;1ds

Administrative

Levels 13>

L~'iE-'S 1', ,12 2 LiJ','e s 10, .: 153 W 75

Total hospital persDnnel numbers 291 292 84 159 159 159 159

To:a personm:: ccsl (R I IKlu"am:::, Gg 01i] 73761 i8107 S2403 55516 6752.! I~ 159

Uni: C:::Sl (R 1';(}U5;;r;:!1 21373 25251 929.85 51825 ~12G6 4t657 456.4 "

Name or Hospital: Parys Hospital Typll: []istrict Hospilllt


Outcome "'~In Adjust~d R~vised

appropri21tl(]n appmpriatlon estimatfJ Medium.(f!rm Ilstlml!tes

Rtho\.lsand 201lf14 2D14115 2015116 2016117 2017118 201BI19 2019(20 Re"Cflpts Transler recf'Jpts from national 32526 37757 39904 398-66 47366 47607 39331 41666 43911

Equ-ltible share 32 52~ :F :~7 39904. 338SB 47 ti66 ~7 E'J? 39331 41686 ,j 937

CC10 I c1;;1 g";J;,ts

ComprEhens,vD H!V anei A:t1S Granf

t-ieaitli infriJslilicturo Gran!

Hea,'th ProfEssions Tra.'n'rr.~ 8. OuI,.'!;:~rtrTicn( HJsplla.l Rev!raifsillion Sran(

National h'Baifli Ins;;r;mc(! Grar.!

National Tertiary Serv;~frs Grant

"hrr.ing Colleg~£ an']' S[,'l:;oi~ Granr

Fund'5 imm Provincial Own Rev~nu[' 10GO 1 00() 1001) 1500 2500 lOOO Total rec e lpts 3252& 37757 39904 40866 488.66 48 607 40331 44 1116 459Ji'

Paymel1ts Current payments 32G80 37463 39693 39651 47531 41631 40516 43692 46443

c.c,~pensa~ion or Er:~~~c-y€es £5832 25831 29 9~8 27 513 35513 35513 28 78~, 2G449 322,)0

Goc·;Js a 1d , Ervices i} 2413 l' 532 97i!'; 1213,:; 12 118 12118 11731 'I'" 2~3 1A 243

()f',.,.hicfJ G'jnS:li.frar:t~ and pr1Jre~:;i[iFj811 .sl!.~rv:::os E2.! 1995 725, 2[.'0:) a02 802 2273 3000 :wao Cor.frac[orr. 351 1 ~EJ7 215 52.) BJf 5£9 520 576 576 Ag<lr.~j' & S !JfJ(tMioulS0i,:rCiJd s('rv.'c(;,s ZU7 59 3929 2955 2742 3804 1[55 In 792

MadlGt1I'SlIpplifJS E84 1 a·j7 I iJ-'t .... n4 2C9.:) 2 ]4"0 fCoN 2E90 J 4eo 34aO

M(Jc'cillii! 1677 142; 1456 2 Sf),} i 500 f 4"68 2500 j 577 36i'i' Other (Sosclf)'} 2495 47Jl 22GD f 473 3903 5283 20!}3 2 it6 2718

nlereSI ,m-J renl on lana

Tran.fer.; ,md subsidies to: 154 115 40 65 65 21 6S 65 liS M.:n;::ipil:a:e:S Departmental ;:E]!lncies a.d acc-::Lnls Higher ed~'cal D .• irstljl.1 cns

PJb'ic cor~xlra~iorl[' a'lC~r ,'ale f'ntf'q:':-lse5

No'·prof t II1S1ilJtions

Hr.:J5e~olcs 154 115 r '-' 35 65 21 ~5 6:- 65

Payments for capital assets 292 179 171 1150 1170 955 250 429 429 BLildinJs and G I 'If'r fi1.ed 51 rucliJres

t.~ac'-,irE)' arO ecUiP1Ell 292 1-0 I~ '71 1 i:;[j 11i\1 q-~ • !:Iv 2SC< 429 429 Hm,lag!! as"cl~ 3iOlo]iGal assets ~a"id and SU [1-5: I 35:Sel3

Sol:\'rare an:l other I n:angi~le 11 s£'e:~

Paym ents (ll r fI n a n,c lal ass et5

Unalill cati!d ~o n ling E n cy r"'Ser\i~ Tlltal P~ymen!s 32526 37757 39904 40366 48666 4B 60l 40831 44166 46937 Surplusf[deficll~ before financing Financing

Rol:-v~ers

Olher (Specify)

Surpruslfdeficit) after financlng

Name of Hospilal: Parys Hospital Type; DisLrlct Hospilal

Personnel numbers As at AS/lt Aut Ali at As at As at As at

31 March 2014 31 March 201S 31 March 2016 31 March 2017 31 March 2Q18 31 March 2019 31 Mareh 2020

Professional

Mea cal Pra':lilion~fs "

2 3 3 3 3 3 Mej cal S-pecrahsl5

T[)!a.1 doctors 7 2 3 3 3 3 J P':J;essior.,,' t'lu rses 22 0 Ii 19 19 19 -g

Nu 'sir,g <ISS stanl5 an" pupi~ 'lU I ~es 2' 26 31~ 30 }O 30 ~C

S:u jen 1 nu rses

Tohll Nurses 46 34 46 49 49 49 49 Dentists cer.lall.-erapy, oral Fygi&ne

,':',m~ulanCB pe:sG"nel

?h3rnl(sts 4 1

Ph3r,l1cq assistants 2 2 2 .., 2 ...

REHj c<]raphcers 2 2 2 " ~ C e;i.:ianE

E no.1 ron;nE!'mal he2 11

Hecdh sciences l1led;.;::a; lectirll:::ians & 10 16

resea::::hers

O:;,::uDaUonal the:a~ 51$

C:JlsrnelIisls

F'1/'sl-~:r er3 PI sis

PsyClOlogists

Sp2ed- ,nc 'le;],ng Iherar: sts

Ad mi n Istrative

LevE:~. 13 - >

,_ev!:l~ 11 - 12 1

le,ds, iO . < 48 51 E8 55 55 5.3 58

Total hospital pernonnel numbers 10& 102 143 113 118 118 118

Tclill ~-er5-c ~II' e' c:::s 1 (~ ~t, C JsanJ) 25832 25 aS1 25918 ;:is 513 2il705 ~.:J 449 32 2:)0

Unil cost IR ~r,o~sar:~) 23919 2::,:} 25 :?J922 3::096 2439.:. 24957 2"72%

Namil of Hospital: Tokollo Hospilal Type: District Hospital


Outcom!! Main Adjusted Revlsed

Medium-term estlma!~s appropriation approprlallon estimate

R tllolJMnd 20i3114 2014115 2015/16 2016117 2017118 20181'9 201.9120 RecEipts

TransFer receipts from national 38558 42659 44 887 43301 46407 46370 421'.511 47665 51 Q2J

Equ lat e S1,:!'!! 38558 42659 44687 43301 46407 45370 42 (,56 ':75G6 5, ~12J

C~",d'lI0r,al granls Comprehflflsi,"e HIV 8i';:J Aids Grant HiJil!(n inf,rasln,lc,'u,rg Granl .l-ica.'(h Pmfess.'r;ns T{f]:nr'ng .5 f)eveior;mE'.'11

HOSpJii'! Rev:W."SiUr'cn Grar,f

Nat!ona! h'tia.'t.tJ "115Vo'8nc& Gril.~1

Nat.'on;)! T~rfiary S!]I'Iices Gram N(:rs,'ng Cc.')eJes @nc 5c.~oo!s Grafl.'

Funds rrom Provincial Own Re'lenue BOO BDO 800 1200 1500 1 BOO T ot.ill receipts 38558 42659 44 SBl 44101 472D7 47170 43856 49266 52 B23

Pnym~nls

Cummt payments 3809B 42209 44544 43420 46527 465211 43576 4S SSG 52407 Cnm;le-nsatiDn or emplo),E-8.S 3[0162 327'fl 34£01 338n? 36.99':' 36 8'~4 35 C79 380&! 41 6~1 GooC 5 a ,e ser~ CBS 7932 9 ~98 9942 9 613 c:. ~~1

~ tt;)~ 9633 8.!97 10m3 107f6

oiwhicll Consu,'rar;!& 8n'j ~,rof€$s,;c-ncl ser."ices 5'82 376 524 4.50 485 485 7iJ 472 473 C.'r!!rdCiors 531 2696 1i3:~) <''l.{".

1Jl...' 430 430 6DO 631 631 A~6'r;'::,\' 5 5upport/Gutoaurced ser-... ,:ce, 510 244 2795 1585 2 (J713 2833 99a 939 93'9 Med!C03.f siJ;Jpiies 1592 1429 1 127 1576 1 726 1'158 1576 2155 2 15~

Med,'cinE' 965 f322 1050 1200 t 200 1473 12DO 1460 t 46:::1

Orher (S,C'f)cdl'') 3752 4 nt 4 ~~, L/I 4199 3714 2924 3410 SlOB 5 lOB

In:e'8s1 and r811 0:\ lanJ 4 1 1

Transfe-rs and subsidies to: 39 2C10 35 55 55 11 55 55 55

Munic;r:al.1 r;s

DC.~iln'Tlen~31 a9~ncies an.j aCCoults

Hg~er e,ju;;:a~ior :ns~"\J:ions

PlbJ: ClypOraUons and viva'e erlerpr,sE;s

~18n·~ 'cfi I i :15ti~u [iu",s 4::)lJset'.i:.!ds ~.(';

.. L 2:)0 35 55 55 71 55 55 5~,

Payments for capilaJ a:oset~ 421 250 3011 625 625 511 22S 361 361

Bli !d ngs <ind o~r e~ i1:>: ad 5tflJCtU res 9

Machnery and i?::jjpmenl 421 250 299 625 E25 571 225 361 361

Heri:age aS5€:S

6io':::gic.a1 o3S&&15

l3nd and sub·soi: assets S·~~.~·ii·C and clhc;r nlarg:c'(! assilts

Pavmenll! ror fimmcral assets

UnalJoc~ted cOl1tiJ'lgency reserve Total Payments 385Se 42659 44 B87 44101 47207 47170 43856 49266 52823 Surplu5f(deficit) before financing

Financing Roli'<l'<ers

Or!ler (Speedy; Surplu$l!dcfictt) aft!!r financtn~

Name of Hospital: 10Molio Hospital Type: District Hospital

Personnel numbers As at Asat As at As ill A'S ilt As at As at

31 March 2014 j 1 March 2015 3t March 2016 31 March 20U 31 March 201 B 31 March 2019 31 March 2020

Profess[oflal

,1,1ed;::,,1 F .. acll:G'1€'rs 9 15 4 5 5 5 -'

Med Ci31 Spe:::i.a1i515

Total doctors 9 6 4 5 5 5 5

Prc'e5sioFial r';U'~e, 18 19 19 24 24 24 24 Nursir.g assistar,ts 31C pupil flUS8S 2..! 22 2B 29 2~j 2fJ 29 SIC39F1t ru':;e5

Totll NUfSI"S 42 41 47 53 53 53 53

Or.-lli5~S. aer.[,,' jtTap~( e'a ·'/Giene

A - br;l<ln·~~ pe "c rlr F.;J

p,c;i] 'ITlicist~ .} ,1

Pr,a-m<,q' ,,~SISl<lniS 2 '2 '2 2 '2 Ra(jiQ:ra,:Jhers , 2 2 Z 2 '2 2 Dif;'l ~ian5 2 Ervironmen:al real:h

He.m-, r,:::ienc'::s, Fr.;!dlcal te::hr iciar,s & 7 7

researcr,ers

:)cclJpa:iorla! ltieran;sls

;Jplom~~ri515

FhysJolher a(: sts

PSi'Cr::,' 891515

S~el';>:::h and h 8dri ng thE;[cP 51:;

Ad min istrative

Lev;:I;: 13 -:,

Level~: 11 - '; 2 2 1 1

Lev"ls' 1::; - < 5~! 62 5\:i 68 60 50 fiG

Total hospital p!!<r5onnell1umbers 118 124 128 127 127 127 127 Total pers:!;,nel c:lsl (~thc'Jsanj) :n 152 32710 :346-J1 36894 35079 32< 05,~ 41 6,~ 1

Uri! -:esl(R rh;)US3Ild} 23 D50m 2637':! :27(' 32 29D 50 2762' 29J 57 ,327 es

Name of Hospital: Marube Hospital Type: Distric:t Hopsilal

HO$pital budget summary

Outcamce 1.bin Adjusted R~vised

Medium-term I2stJmilles appropriallol1 ilppropriati(ln cstlmatf

R !h[)usand 2013114 2014115 2015116 201liitl 2017,118 201&(19 2019120 Re~eipl'S

Transfer receipts from nation~1 25 JB2 429l1!1 J3 2911 31J 41J1 JA 044 33962 1(1436 31978 34!l17

Equil,ab'E o;hare 25382 42939 3J 298 30 '!Ol 34 C',~4 33962 jG435 31 "Ie, 34077 Con d; Ii :.~al 9 r"n[s

c.::h'Tlpretien5,:.'e HI'V and A.'d;; Grant

Healrli !nfra,rru':;r~rE. Grar.J

,'-Idii.'rli P'r.;:Jess:ions Tramir;g & Dev6,'~prr.enl

,L.kJ$P'tClJ RBvde.lisa,'i[l(i Grant Nat!ort8.,' HaBit/; Insurance Gran!

N.er.'rma,' T 61!!ar)1 S~f'l'!['~s GTiinr

Nur;;ing COi,'f;!gf;& ar.d Schsois -Smr;r

Funds rrom Frovlndill Own Revenue 1 !lOG HI[]O 1 !lOO 1 Gn!l 1800 220[1

Total ree eipts 25382 4293B 3329B 31401 35 [144 34962 32036 33778 36277

Paymenl'S

Curren t paymen ts 25281 26 l!lS 32853 30661 34 JD4 34304 31746 3HaB 3!i 987 Com,rll;nStI:lor oJ! e~plc-yees 20957 24739 25 4~S 246C'5 2B 26B 2B268 25 Bn 2675-2 29251 GIJJ!js t! nd se-rvices 432,! 3456 7415 e.O~5 6 U:i€ 603€ 5 e59 6735 6n5 c.fwhich

ConSlf,118nls and pio,'essional selll-ices 420 208 605 400 4DO 400 673 500 500 Ccm!racwo's 41£1 595 50S tWO 5)13 375 ,50~ 800 BOO A Eje,1CY & SI.JPPOriiJu!soi!fceLl S€,,",;ces 855 2Ea .1 !S06 1290 1290 J 310 690 290 290 Mel1!c(li suppl,'c:s 358 394 446 8la 924 704 878 1 '2213 122i3 Mod!cinQ T87 645 822 T 20G' T ~~OO 93& r DOD 1 J20 1 J2G Orher {Spe~;ffy} ~ ~~76 12T4 14:0 r fiea 1 70,~ 709 i OZ.9 259B 2590

Inte:8st anj rer.1 on la:"lc

Tran'SJers and SlJb5jdl~s to: 6B 14732 16 55 55 B S5 SS SS l,I,u "lie· pal Ities

Jepa'llf1elllal agencies and accoun15

i-Fg ~er E" Jt,;catic,:l if' s~11Li :-'15

Publ ~ cDrp:"<ilim;s 31C pr:~'2.le ~1tE'rp1SCS 14. 7C\I Non -pel t .n sUution 5

HOI./S€;'olcs 6B 32 7E 55 55 ii 55 55 5~·

Payments for capital a.ssets 13 369 6850 6B5 650 235 235 235 Bu: ~Ij n'Js an d 01 ~er flx~d 5 L"Ucues

Mach In E.)' ;; nd ff;~1 pllE ~t -1 ,j~ .369 58:' 685 ESO ').~

"'.j .... 235 235 HE'ri:ag~ assels

Be :::gica: ilS5--etS

L<.'lnd and s~b-~c 1 ar.sels

Soft,van:: aro other i.,~angible aS5e~s

Payments for financial assets

Unallocated conUngenq reserve

Total Paymi!nt'i 25382 42938 3329B 314Q1 35 [}44 34962 J2 (lJ6 n77a 36217

Su rp 1 u slid flofi c 1t) before finanel n!J

Fiflanting

R~ I·O"Ers

Olh&r (Specify}

S urpllJ'ii(defitill after Ii n aflcing

Name or Hospital: Mafube Hospital Type: Districi Hopsital

Personnel numbe-n; As al As at As at Asat ASiit As at As <II

31 March 2014 31 March 2015 31 March 2016 31 March 2017 31 MilICh 20t8 31 March 2019 31 lit:.! rch 2020

prore~slonal

Me-::Iical Prat::llc"16:S e 5 J 3 3 3 Medical Spe::iali;1s

T ata I docto rs a 5 J 3 3 3

::JmfBSS: :trai t·; u' 5 as 13 14 :,:;0 ~S 15 i5 15 N urstng assi s I ar.ls and pu oj Ill.T5<" 15 25 ~C 23 23 23 ?'>

~.,J

Stuc'enl ":u rse S

Tot;! I Nurses 29 19 45 JB 33 38 313

Oen~is1s. oonlal therapy, OIat h,'giene

AmUancr! ~-er5Jnn€1

Ph "uTTIi;::ists 2 2 2 2 2

PharmacyaS5:Sls,lr,

Ro.{!io~ra;.Jher~ 2 2 Olel:cians

E.'wiranme1ral heail~

Heail!' s:::iences mEdicii leer-,n ciars & .) :,

researcr E:S

CO:L'pationallhl)rap. ~t5

O~I'Jm~tris~s

:)r:{~:ol~l;ra~isls

Ps1'ChOlQij Ists

Sre!2C 1 "no r;ea'ng Inerapists

Administrative

Leyels 13· ~ Leyels: 11·12 Leyels 10 . <: 51 47 ,.!9 5~ 5':' 53 53

Talal hO$J}ital per50nrli~1 numbErs 89 !tJ 110 97 97 97 91

Ti.:ral ~erson;£: c:;;~l (R (rr..IJS-ilr::l; 28957 24739 25 '::'38 29 ZS8 25 B77 26752 29251

Llnil cosl (R lr,CJs<md) 235 c/ 266.D1 2J 1.25 i9'.42 26677 '":I .... r:; -rM ,i.., f ,~, t'::;t 301 S5

Name of Hospital: ~Uza~eth r<05S Hosp[till Type; Dislrlcl Hospital


Outcome Ma.ln Adjusted R~t,'lsed

M!:dlunl-Ierm estlmales ap p mpriati on ap prop rlallo n estimate

R LhDu~alld 2013/14 2014115 2015116 2016111 2017116 2016119 2019/20 Rec~ipts

T fansfe r re~l!r pts from n atlo na I 7[] 938 77671 8,991 96104 96104 96422 926511 107690 116065

::quilabe st-a.'E 70935 77677 EZ 993 95 :[<4 96104 ~5 422 B2650 1[)7590 11GOE5 Cmdilmn a~ iJran I;:

Ctjrnp(et,~n=:IL(e til V af~d Aid! GrdJlI~

l-i'eil'!r!llnrra~~r1JGllire Grant

h1ea,'t,tl Profa.Zi3tJnS I{ch'ning & DB1le,IGprG!Jnt

,'-!o',L,:ra.' f?f:"~·fa:i,a,tIGn GriJf1t

Ner:cflaJ Hea,'rh I'nsurar;~e Gram

Ni'lr:cNI! fe-rt1arl Service.:; Gran!

NutSit!g C,l.'egej .5t'~d Sc.hc'Ois Gtsnt

Funds from Provln~la[ Own Ri:venue 200Q 2000 2000 :I 000 HOD 400il Total recefpls 709lS 77617 132993 98104 98104 98422 95650 11 t 2!l1J 120065

Payments

Current pilyments 70 590 76454 81596 96834 96834 96831 95380 1101130 119 (;05

CompE'r.siil ~:l (;! (;mploy'c',2S 5.E 744 59523 63571 3i 228 81 22.9 81228 82500 9395.4, ~02 729 GCQct;;. <In j SCfJices 13843 :E 925 :B 025 15601 156C3 is 603 '2B77 if 2.73 16872·

s.' Ith!ci)

COr]~~'il(lr]I:; and vcfessi'Jnai serVices 1 19) 1 ~87 2403 13090 1197 t 19i 1573 200::1 ZO'JO Con/f?,C/C,'s 171 2322 30a 350 83" 72U 350 3~D :!SO Agenc y 8, svppcrl/Oll'isc!.}rc.ed seni.'ces 2322 3fi2B 52.15 3381' j 353 458 1 2/Si r B~'O r 820 Medica,' wpp,';es 2372 3311 .1589 2220 J 75'8 3446 2<'20 J 250 4290 Medic,;r;e 2655 3099 r. ""t1 ....

j .)v! 2 900 J WJ .] 262 2500 JO:JQ 3 GV]O

C'N~er ~ Specify' 5122 3058 24:;(1 5452 J 2/;': J 59,1 :;~5J 5 J'J 5 J13 Ir.lf:rest ar!:J r~r,t .;:In l;inc: :!. 3 :) 3 :) 3

Transfers and subsidies to; 279 fin 952 so 50 9n su 50 5D Mun;ci.o,jities

Depr.m!)r:[,d agE:r;;ies <l1d ~CC(Jun~s

Hi~h~r eoucal:af] LIS:i1d c'ns

Public corpIY2li:J.15 21d [lrv"le elte'~·'ise5

Non-prof1t in5Iluli·:ms

Households 27'j 677 9~·2 50 ~ .. J 925 50 50 50

Pa~ melilos fa r ca p ita I a $S~t5 69 546 445 1220 1220 666 220 410 41()

Bjldir,go <Id alher fi:~ed sl1Je) .. re:s

Mec'1inery' 2lC eql/pllelt 5'j 5l~ 4~5 1 220 1220 'itS ,),-.,r, ,:..£'11 41(.1 410

r e,1 age assels 3iolo;l::3 assets

.a·1d and sLb·scil assels

Sor'ware ar,d othfr l1tangible assets

Payments for finandill assets

UnlitlOl:a!cc! contlngCllcy re'5llrvll

Total Payments 70938 77677 82993 98104 98104 98422 9S 650 m290 120065 SurplusJ{deficltl before finil.ncing

Flnandng Ral:-cvefs

OIhfi( ISDflCI(Y}

Su rplusl(defil:it) after financing

Name of HospitaL Elil.1bcth Ross Hospital Type: District Hospllal

p~ r:.onne I n u mbcrn As at As at As lit As at Mat As at As ilt

31 Marti, 2014 31 Mar<:h 2015 31 March 2016 31 March 21]11 31 March 2016 31 Maret! 21)19 31 March 2(120

proressl on al

Me-u::;<il Pr;:;:titiuners ~ ,-, 8 8 " . .' .. 7 7 i

Me-Jlc;:: SpeciOl::st';

Total dl>cto[5 10 B a 7 7 1 7

Piafession~ NLrst'S ~9 31 38 ~~

v';l ~~

,-,0 56 .," ~,o

~,ur5in~ JSS'StiJ'1fS and !Jupil m:rses 37 37 32 ~5 45 ':5 45 Swdenl rU'ses

Total Nurses 86 68 7Q 101 101 101 101

'~09nhst5, .jel~ta 1t'e~cp',', c·,,1 t"'l'G:r:n~ 6 5 5 6 6 6 6 ~,mbua1ce pe'wcne'

Pharrricist5 J

Pharrr.acy as s.iS:"nt5 'j 4 4 4 4 " R",::Iiogr.aphers 3 2 ::, 3 J ;:; ;:; DieU68;1s 1 E""iirC,'1rr-enlal h;;a ttl

Heallh sci e:;ce~, me:.! :ea l;:ch n, ::ian;; &

researcllers 18 15

OCCUp31i:,1;;1 therapis:s

Oplmn::nsls

?h ysiotherJpis I:; 1 L

Psych:; ::-gi;1 s

Speech and r;c·,,-,n'j [hera~':515

Ad m inistratjvC!

L~\'~15: 13 -:>

L'!lV~ls: 11 - 12 3

l€ve-Is 10 - <: 103 56 80 66 56 66 66

Totall11lspita1llersonnel numbers 217 191 191 191 19t 191 191

Iota Delsonnel cost (R 1j;C'.J~,,:md:1 55744 59529 63571 91123 62 SCi) ~3 954 102723

Ur,i' ccsl (R thoLsand) 251.49 31167 :mS3 42528 43 '9" [,9191 53785

Name of Hospital: lh!~e Hospital Type: Dlslrlcl Hospital

Hospilal tmdget summary

QLltcom~ Main AdJusll!d Rm/lsed

Medlum-tl!rm !!sllmalt!s il pp ropriati on <lp prop riatioll I'stlm.1l~

R th[)usand 2013114 2014J'15 2015116 2016111 2[)11/13 2[)1B119 2[)19f2[)

RL'celpts Transre-r recelpls from national 5D725 54389 58203 60654 60654 60602 sa S64 65493 69267

Ec;uil )blE ;; h;;re f,D725 :'4383 582C'f) 50 65~ :fi 65~ 6D602 58564 6549:'- 6£12137 Cm:::U :1,,1 g~)nls

C-:Jm,:;r6h6."1si"e HIVand A,'d~ Grar:r Heaitll !r:f.ra~in .. Ii:;.'i.l!"E' Grant

Heailli P'rofess.'cns iralning (; De"e,'apmimr

HQ.'Spite,t f?s~(/rd:.Is"i::i!l-Grl Granl Natioffal ,';'e.8,'r!l ,'nsl.Jrar.'cft Grant

NaI'of/d" Ti'lr1iart S5,'IIIct'S Grar.!

Nursing Ccl.1fr,:les BriG sc,~oc!;; Gral'il

Funds rrom Provincial Own Re-~enuE 1000 1000 1000 1600 2000 J 2DD Total recelpts 50725 54389 51l20l!! 61654 61654 61 (1)2 60164 61493 12467

PaJ'ments Current paym~nts 50254 54270 51912 61224 61224 61224 59134 61050- 72024

Cam;Jensa:ion of employees 41153 43519 l,3206 £oS 120 48120 48120 49392 53 25~ 5822e Go-:;ds and 5(,r~ Cl:-S SoOSoQ 10 751 14706 13104 13184 13104 '0342 ~ 3785 '37'BG cfwhic,~

COOSt,!(,I!I!S <Jftj r;rc:fIiJSs,:;;na i s·eNi-::es 552 795 , 028 , 074 f 099 1099 1 m i 574 ,074

comraclors 553 1 49 I ~~7 _t., 790 274 192 3G(f 390 150 ,<tge,1cy ~ SiJPPOtt/(Wlfiourced ;er"ices 90.1 272 ..: 5B2 ! BJO 166·0 1624 i /J1O i 1J 4 i 144 Med,icef supp,i,'es 152:i 2062 2178 2741J 254D 1550 2215 J O,~~O 3000 Med.'cine .t! 1'.01'"

I i It. I BIO 1970 2 iH! ! 8~O 2 O~9 r 850 2700 27fJO OrMr (Sc'fI-cifV) 3846 .:1261 4421 3840 4681 4540 J 195 4 S88 4C'58

I ,te-,e51 and re'1t C"l land 2

T ransrers and s u bsl dies !o; 98 57 131 18[) 160 116 lBO 1~3 143 Munic:p;!lI:Es

Dl"p;; 1 man;,,1 agc-ncies and accounts

.-t:gher ~ju::a:iQr. :ns1ilJtions Put:f'c corporaL:ons and pri'~a~e enierorises BO Non -prc.rt i nsti(u l:c,~s

Hou~e~oIGs 98 57 .i!.1 18') 160 1105 18') 143 143

Paym e n!s for ~api!al as sell; 313 62 16S 250 250 262 250 300 100 Bu:!d:n·jS and o:hc~ li~{!d structU'BS

Mach;ne:y and E.'l'.:ipmenl 373 62 165 250 2::D 2E2 2ED ~:D ::DQ

Heri1age as 5€tS

B :ccgical aSs.8-1S

Lail J and sub-soil assets

Saft-.... a.rE: and :;~bor :nl<ln~;ble il5$l:;ls

Payments forfin<lm:i~] assl.'!s

Un allocated l:onti n 91;'n cy reserve Total Payments 50725 543119 58208 61654 61654 61602 GO 164 674!}3 72467 S urp I u sljd efl ell] beto.re fin antin9 Finandng

ac l-o'Jers

m'ler (S[..'€c;rYi 5 u rplusf(deficit) ~fler fi n ~ nc I n9

N~me of HQsjlltal: Thebe Hospital Type: District Hospila[

Pl!>rSonnel numbers As at A!. 3t As 011 As lit As al As al As at

31 March 2014 31 March 2015 31 Milrch 2016 31 Marc h 2017 31 March Lilla 31 M~FI:h 201 9 11 Ma rch 2020

Profess[onaJ

M~C:::;3 PraCrIi~rE'-5 7 2 6 " 2 2 2 L

Mf!d sa' Specl2:li:;:,

Total doctors 7 2 6 2. 2. 2. 2

PrcffSSior131 N~rs"s 38 38 3-;- 39 39 39 :';9

~~l,i5ir:;) assislanls an:! puoi ',urses "J .}4 .32 "1 j- 38 38 38 38

SLdenl r;ur5es Tota! Nurses 72 70 70 77 17 77 17

Oe'1tists. denial therapy. o:al t'r'gene 5 .-; 2 2 2 ,

2 L "-

A~,b,,,lance ~€r,;ollnel

Pilc"micSlS 2 2 ,~ 2 2 2 L

P"a"mc'::l ass stc',ts 2 3

Radio]raphers 2 2 ... 2 2 2 L

Diel cians 1

Er,liiron-nE:-,IJ: he~ Ih

HE:::d:h ;;'::E:lCeS me::! calloc'lr1 :::iolr1S &,

re5D<:Irchcr:; 5 5

Occ\..pllC.n<lJ therapls~s

Opl0metns~s

Phy&:ol"era,Ji:;l;; 2 2

PS!'ch'JIO£ Ists

S~",ec'1 ;:;"lG .'1ea"in·~ the"a,Cli,:s

Adm 111 istrali 'Ie

~e\'Bls: 13 - :>

_"'yBls, 11 - 12 2 1

Le.~15: 10· <: :,8 56 66 52 52 ".) .," 52

Total hospital personnel numbers 154 156 157 143 143 143 143

Te,lal r.;rSQn1c-l cos I (R Ihol"sanc:. 40547 41 '53 1.3519 &L5120 49392 53 251~ 5822E!

I,Jnt cost ,R thousaro) 26329 2E3 BO 277.19 33oe.50 3454J 37241 4()? IS

Name af HI:I5ipltal: PhLlmel~ld HDspltal Wile: Dfstrld Hosp~tal

Ho'Spilal budgel summilry

Outcome Main AdjusteiJ Revislld

Medium-lenn filsUma!e5 ap prop r lalion approprlatlan estimate

R thousand 201J!l4 2IJ14ilS 2IJ1!ti16 2016117 201111 B 201~i19 2019J2Cl

RfC~ipb

Trall'ifN mceiplcs fr{lm n<Itionill 16 220 1B SSG Z2 860 21 laS 21 7St! 22 057 21 &43 26859 28488

EC:;l.lilat e 5:12-re Hl22(1 188,56 228CI 21 m8 2' iS8 22 ~Si 21 8~3 2t::, 8~,S 2q 4tl8

';:'~n:Jl1im;a ']rants Comprehensive h'.II\,l ar:d /,ids Grant Hoa.l(Jl lfTr8SYl(':~He Gri;i.r1t

H~;,,'(,~ PfQfl;!ssicns T!~':ning 6 O';?~eit}p.'w)qt

h'mip:rfi! ,R'JV.lltlfl$;~I'on Gren! riliaf}c,f"J~( Hra.t(h lnst.rrance Granf

NRr.'cnai tl;'rt'ill}' Sel'/,ces Gwr.[

Nt.lrsir:fl Cc.'iege.s CI~,1 ScN)c,'s Gralll

Funds fHlm Provtncial Own R!,'veol.le 100!) 1000 1000 15M '1900 2300 Total rel':ej pls 16 220 HI B5S 22860 22788 22 7SS 2J 057 21341 287S!} 307Ba:

Payml!f1!~

Cumnt paym~nls 16177 1116111 22494 22428 22!tn 22 532 130B3 211 419 1050B

Compe.1sation of err p~.Jlee 5 1.1 50~ 1~, 949 1i 115 164E.] 1& 453 1E ':'63 17735 2' 720 2; 74 13 GCOG1> artl seryic""s 1 673 273.2 5 J79 ~·%5 5 (159 € 06i:1 5 ;j~a I) 759 6759

at I~'h'cll Con'sUnari!5 8nJ (jr(}fCls£.;Sr.lo'.f -:.?fr,rvlces l1iJ 235 468 632 3.J2 332 :<05 ii32 832 Cor,traci1o.rs 56 51'0 rr2 553 i53 6J 553 551 553 Agency ,~ supportt·!}/';(}!Jrce.:) :;f'r"ices 74 '26 2 :i8i.! 50S' 9(1:- J 132 3-4,1 1 J29 1 128 Med,'ca! 5uppi,ES 195 177 419 8EQ BB~~ 397 88:J i 780 1 lOJ' Me-j,,:i'~6 559 742 587 11BI) 1 18!~ 699 ) OCxJ 1 180 1 10',9 Other ( S'p<:cdy! 569 872 flU 22ZIJ ;:- 62J 7772 22E6 1285 1285

htr.rc~! ,!1rj [(;n: Q1 I,m-j

Transff'~ and subsidies to: 4J 175 61 60 60 278 60 60 60

'turici:Jahll'ls C'8pat1r. 8.,ta a,]enc es and EC;::~ Jf I ~

H g~ e' ecucg~ion ;n 51 ;lu{IOn s

;:J1j~IIG CClfoorations ard ~·I .... at:: en!erpn:5ES

Non-orufi~ Insti~Lt:DiS

HOlJseh'Jld$ 43 171:; ,~ 61 60 fC 278 iJU cJ 6~ c'

Payments for capital ;:Is!.!;!!" 305 300 196 247 200 220 no Bui:.j11~S a"!e ,'):~e~ r :';ed Mn.clur;::s

Mb:::.hil1erj' an·j eqjprll~n'l 3')5 3:10 196 247 2IJO 220 220 He 'it;j(Je assets

H :J10ij :cal a." Sf'1 ~

L::mrj ar d s.Jb·s,:;Ii: Olsset5

SCiflware and ':1r:e' irlanJib:e as-sels

Payments for financial assets

U naHClcaled contfngency reserve T alai Payment5 16120 18 B56 22l!60 2.2188 22788 23057 23343 23759 3D leI! Surptus/jdefll':it) bl!fare finanCing

Fll'\ancing Rc!l,o'ler5

0lho: (Spo"if,;i Surplusl{cleficlt) after fioanclng

Name of Hospital: Phumelela H[}5pital Type: IJlsbkt Hospital

Persol1nell1umben; As at As at ASill As at As al As <It A~ <It

31 March 2[]l4 31 March. 2015 31 ~'afch 2016 31 March 2017 J1 Marth 2018 J 1 March 2019 31 Mardi 2(Jl!l

P rQressl on 11 I

Med::::al Pr;:;:tition':'ls 5 5 2 2 2 2 2 Me::J:caJ S~eci31 515 1

Total doctors 5 5 3 3 2 2: 2-

P'~:essicm, Nurses 13 10 i .. 1;) 10 10 t\lu:sing ass:sta~15 ,and pu;;iI ilUiSe5 19 1(;, 15 16 17 17 17 S:u,jenl ,1uses

Torlll Nurses 32 26 23 23 27 27 27 ::'Enl sts, certallrerapy, or,al ryg e',8 1

,':"mtJu!ance pe-sc"nel

PhermiCiS,s

Ph3rma~J' 2s~is~a~ts

R30, ::;grfl_~h~r5

C e:icans

En','ircnmen:al hea I~

f-Iea I h sciences _ me-j; coaleeil ni :::ians & J 3

researchs's

O:::cupatioflal \he'a~ sts

C DtQ;;;etri 51S

F1!',ia:t'erapis-15

Psyc~()IOfists

S~'cedl 1i:ll! 'lea ring lilerapls

Admlnl5lrative

,:"eIjE~s: 13 .>

L['~~I;;: i 1 . 12

Ll;v-ds: '(1. <: 213 26 2H 28 iJ 20 20

Tot~1 nospitill pers~nnel numbers G4 58 S9 59 51 51 51

Tcl.al r:;~r5:'lr:e' cesl (=!. ~r,c-Jsand) 11 :S~ 14504 :5- '}~3 15453 17,:): 21720 23749 Unil cost (R l'lc,us<ldl 18095 258,07 27032 27903 347.7S 425138 4'3:5.66

Nilme of Hopsllat: Phekolong Hospftal Typl!: Dl!!trict Hospital

Hospital budget 5ummary

Outwme Main Adjusted Revised

Medium-tern' estlma1l!5 appmpriillion IIppmprlallon estimate

Rthousaml 2013114 2014/15 2015116 2016117 2017118 20111119 2C119120 Rl"cl!'lpts TrilnsfllF receipts from national 68539 66 QB4 66712 69217 69277 fi931l1 64 6~1 789QJ IlJ 761

Eq~. ,["ble '>hare 6El533 66 :::.:34 ~6 772 (;927::- 69277 593:11 E465' 78 S-:::3 e3761 Cona;1 ;onal g '311 S

Cc:rT1,r;re.he'!1.~':IIS HiV and A'ds Gralll HOJith (nfriJsrrlJc!vr.e? Granf

HfJ~Wl-; ProlessiofJ-s Tra,"r:.!"ng & Deye,'o{Jrrtent H!Jspllal R(m('i.llS.:J(IOfl G,ant ~;,l(IOr.",' N1J81(n Insurance Grail!

.i' .. ~tior.a,' Tertiary Serv:ces Gran,'

Nur~if)g Cofieg<9s er;!1 Sr3'1sois Grant Funds from Provincl~! Own Revenue 2000 2O00 2000 2 Grit) 220() 3 GOO

Total receipts 68539 66084 66172 71277 71277 71301 67281 a1103 87361

PaymEnts

Current payrner1ts GB 038 65349 66085 70984 70984 70980 66988 807711 87036

CC;rDen.5a~lon of €rrpcye€s 53318 ~'J 710 ~1 586 56822" 56 ::122 56022 :·7 L~4 67 'JOO i3 2~1l

Gocds a~d S!lrv ces 1471f: 145]9 1449,5 1495e 1495B 14958 H 6"0 1377] 13773

a/which

ConSli,'tants and (Jfufe-!.js1ofiai [;erll:CES 2 070 1793 J 652 3229 15HJ 1510 f 279 322:i :; 229 Corar dc!ors 7 2 3~)! -127 H'fJB .lJ5 2~J f 00.9 ~ !~,~19 1 ot.s Ag~m::y & ~vpport/QLJlSOL'rced 5erv}Cp.s 952 .. -

IJl 31.20 (;46 C46 :; 619 446 5'3 5iJ Med.'cai s.lippiies 2473 22€i1 ( 976 2 Wr 2 S2a 1953 H.if8 2510 25rO Med~c.ine 1 B2B 26S.f 15iD 314'1 31':1 J ~!:I:;' 2130 2252 2 ~<'l t.L..'it.

Dtni:'r (SpocdVi 7389 5337 52114 4' :;16 6406 J 970 J 20;1 42W 4' 250

In:e~('sl and mn~ c·n lard 1 1 ·1 4 ~ 5 5

T ran srers and S I.lbsf dies tQ: 186 533 499 lOS HIS 7S 105 11 G 116 M(; niq;all;E;

DE~.:J tmE:n~;,1 "gene: '" ~ ,1I'd acOJu n~s Hg her ~dli::alioJl) ;1151 tull)llS

PU:;I c ~c'rr{jra~c·ns anj pri~ale e~te'p'15es

~'lan-prcfil instl~lIrC'1s

;"'bu s C:-,C·!C s WE 533 4S'~ FI<; 105 75 1[5 116 11G

Pllyment!l for eapitalllssets :115 202 1BB lSI! 1B8 246 laS 2Q9 209 6lJ !Gn'~s and Q~h£i fixed str JC~L:res

Machillery and E<~'"iprnert 315 202 198 Ell; lag 246 188 209 209 Heri:age a55ets

Bie'::;gical aS~E:ls

Land and sub-soil asse:s

Sotlwa'e and :::t"B'nlarg tIe aS5€ts

Paymenls ror finanttilll assets

Un a Ilocated conti n gency rese rve Total Payments fiB 539 660U4 66772 71277 71277 71 301 61281 81103 87161 SUfp'1 u sl(d Bfieit) before fi n il n c i n 9

Financing Rll:l-o',E'fS

O!.~,,! (Spi}C;.rrJ Surplusi(dericit) after financing

Name of Hopsltal; PheKolong Hospital Type: District HCIl.pltal

Personnel numbers As al Asa' As at Aut As at As at Ali at

31 March 2014 31 March 2015 J 1 March 2016 31 Marth 2017 J 1 Marth 201!1 31 MMch 2019 31 March 2020

Professional

,1,Ied:.a Frac!ih0rers - 7 b E :: • 5 , -' U~d :::a' Spec c i5~~

Total d I)ctors 1 7 6 6 ~ 5 5

Prc'8ssional N JfSE'S ,p 47 32 " ~Y 3~ 34 Nt.; rsin ~ a5.515:an Is and r: Jpil r U -SF; 5 39 31 31 31 l,~

~~ 1-~L 32

SI.aenl nurses

T al~r N u rse5 a6 78 63 31 tic 66 66

De-.I:st5 .je~tal therapy', oral h~J eno 1 ~ 1>:J , 3 2 2 2

A-Dll'a.~ce ~rsonr,el

P,'\aricisl& 3 5 ~ 4 3 3 J P,-,ar.-,aq assislanls 7 tJ 5 5 5

Fac:::graViers 3 4 . 4 .) ,1 4 ~

Die1ic 81S

::ny ronrr13rJlai r:eal:h

Health sc er::;es, T,ed,cal :E.dII1lGI2:1S &. 9 9

resBirchers

Occu~,,1 cr,a: l'lerd~H5ts " 3 " O~:c'li)elijsls

?h YSI:l:h er3p :;(5 2 :1 " 2 2 L

Ps yCllOlcqi."ls

SO€E'ch ard hearing Itler",~ist5

Adrnint5lratlve

Levels 13- >

Lc'{c;::; : 1 - ;2 J

LC'J8 ~ '0 - < 9:\ 83 107 1ui 53 8'1 ,> 83

Total hospital pen;oI1F1el numbers 2011 202 20[) 168 112 172. 172

Tota' :>8:5 ;},"Inel C(l6~ IR rre JS3nd) !::3 31B :::>0710 51586 5C02i ~.7l34 670C'J 73258

Uni~ c::s (R th,:!uS&l'Id) 25634 2~11): 2:57 ~1J 33] 4E, 33310 3B~1 '::3 42592

Nam~ of Hospital: Nk!!toans Hospital Typ£!: Olstrld H05pl!al

H05plLaI budgE't summary


Medium-term Ilstima!es appropriation appropriation estimate

R thOU!.3fld 2011114 2014115 2015116 2016117 201711a 2018119 2019120 Receipls Transfer receipts from natioml 10379 21008 2169'S 2448B 244B3 255BO 23524 33125 35192

E'~ui1abie 5.h,m: 20373 .21 'Joe 21 E95 24488 24 ~3S 25530 23524 3312:> 351Sl2 COrldill8'lal granls

CO{lipt6.l1ens'"'le ." ... UV and A,;~'s Grat;'f

He:illl'I,' illrrilslr.Jcr~rE Gran!

h'ea-.'rI: Pw!e$sior;s Tra,;r;,'r.g i: D"veiopmem

Hoopi/al Re'/o"faiisalion GraM Naf:cma,' ,'-Iea,'ih insurance Grant

N&r:01l8,' Ter;,'i'Jry Ser"ic'3is Gram

l\'ur$i!1~' COi','egEs ar.j Schoc!s Grant

Funds from Provincia! Own Reo;enuE 100 700 700 1200 HOD HOD TGtai receipts 20379 21008 21 £95 2S 188 251SB 262aO 24724 14725 36992

Payml':nls

CUrrent payments 20295 20770 21 59B 24 B48 2500B 24999 24484 34523 36 7!llJ

Cc'mpE1S<'ltion 01 crr.~ oyees '5343 16 E27 15096 lG Bya 16894 15694 18166 2.! 277 265,\,1 GJO::I.~ ,mo SlJ;liices 4951 4143 '3 ::·::12 H045 31:J5 a 1C5 c JiJ9 IJ 237 10237 of wh~c}"}

Cefls !J.'!afl(S and profes5.'(;na! si3'!vices 750 :m 519 I 116 539 5'lC voJ 1 3~;} r 615 f 6)8

Cl)n.'ractoF5 1357 ·Sf! i7-54 161 89 565 c,C,O 5~:JO

Ag(;'.r]cy & 5 upporUou(;olJtced services 578 58 j 87'5 '11 J .-? . I 'J.... 3646 111 2 188 2 IHB

Medica.' suppi.'ss 573 259 46.J 703 1639 r 004 C'iJ3 1023 ) 023 11.~r:f':CIr:B 805 1 .193 1022 183'8 2038 1467 i 238 3 i52 J Hi;?

C.'ilfrt (Sr.fJCif}') 2245 973 114C 2513 2505 1908 240:1 ) 748 1 748

'n]"rest and renl on lanj 9 9 9 9- :J

Transfl)rs and subsidies to: 711 68 39 39 11114 39 8ti 86 M~ n cipaliliBs

De[lilrtrr.B:,ta a,~encie5 end acc.o~nls

Higher educa:i.Jr1 ins I lulion ~

PLt'ic co)[oc'rations an:l ~ri~ale on:erpriscs ,I':)

t\~r,-prafi~ ir sti~utic ',s

HJl,..5C'holds 78 58 -c ,L 39 474 39 86 85

Payme-nls ror capilal assi:ts 84 HiO 29 201 141 91 201 116 116 3u Icirgs ara c:rer fixe.: '5jruC~t.re5

Macr.ir,erl' and E?:.j'4'rnent 94 lEO 29 2[>1 141 97 2Cl 115 i16

He:ri1age assels

B;c'D-glc<i1 <1s5[;1)

LanQ and sl.b-soi~ assets

S{)ftware a.'o c:t:e' inlangible asse:s

Payments for financial assets Unallocated contingency f1!5ervl!

Total Payme-nts 20319 21 G08 21695 25188 251118 262110 24724 34725 36992 Surpol u sljd e-fic it~ befo re I1na ncl n 9

Fin.ancing lio l-overs

O!n!;:T (S,P'Jcif1') Smplus/(di:!fidt} after IiI1~ncfn~

Name of HospitaL Nketoana H05pltai Type!: District Hospital

Perscmnel numbeP.i As .11 As at AsCI! ASClt As at As at As at

31 March 2014 31 March 2015 31 March 2011i 31 Mom:" 2017 31 Mllrch 2018 11 March 2019 l1 M~rc.h 21120

Professional

t.~edical PraCtitioners 2 2 t.~edical Speci a: .sl,

Tot", I dottors 2 2 Profess'c"lal NUSf5 :6 12 5 b '9 9 9 '.j ursniJ as 5 islants a:ld JlL ~'III1Jr S es .,

I~ 16 12 12 20 20 20

Stu,jent n·Jrses

T I]t1l I t~u r-;es 30 2B 18 HI 29 29 29 D€fl1Is15. de11GI11e"a~y. oral i1Y'Jer.e

Ambu d' ce ~tersonn 81

Ph.31T< icis I~ ., '1 1 L <.

Ph3Fr.dCY <1ssisI3n~s , R"l:t:::c;ralners 2 2 2 2 2 :2

O;~ticar.5

E m'i ~Dlm<5:r I al r,ealtn

Hea lh sciences, i"edical re:JniciiOns (, 5

resear.::-.hers

Cc::u;laIiJ~1;S,111er aJi~15

GP[c·nelr:st.s

p 1,'si;)~hcrapi5~5

PSYC'lolc~.,rSI5

Speech ad he ann!:; 1.'1erap sis

Admlfll~trdtlve

LevI: S 13 -;:.

Le'ic~s· 11 - 12

LC'iI;::s' 10 - < 3e .tu 43 ~3 43 43 43

T(}t~1 hospital personnel numbers 75 70 70 61 76 76 76 Tolal pwsc1f:e' ceol (R rr.cJsan.jj 15343 16527 15 C-9(j 16894 1,9 1'3,3 24277 26544-

Lnil (;3sl (h!. ~t'CJS,lnIj) 204.57 23i.53 2i566 27595 239 O.:~ )1943 3492i

Name of Hm;pilal: Phulhulahil Hospi1al Type: DI~lrict Hospital

Hospital budge! summary

Outcome Main Adjus.tl'd Revlseil

Medium-term estimates appropriatiun appropriation Il"sUmal1'

R thousand 2013'14 2014115 2015116 2016/17 20171111 2018119 2019121)

Receipts Tr.!flsfcr recf!ipts from r'lational 26175 28969 28698 J:l69{1 jJ 69!J 33635 J3 016 40291 43 tl44

E·:I'.it~ble share 26m 28969 28698 33 fo90 33 690 33635 33016 4:] 293 43 G4~

Conal:c1al ~7ans Ccmpmhensl~'e Hill iiI.nc' A.':1s Grai~t

Hf181H; infrilS!r.JC!ure Grar,t

i-/eailr. ProfUSSlcns Tfit.'r.:ng '" Ds~·e,'o.Drr.ed !-Io~lJilii! ~ov.'(a.r'sa!.'O!1 Grar.!

National Heii!r.'J Insurance Grant

.Ir,'aliorwi ierfrerl SS:Nicss Gram Nursing CsHftJes an(1 Schools Grar;:

Fr.md5 from Provincial Own Revenue 550 S50 SSG 10110 1200 1 SOO Total recEipts 26175 2B 969 28698 34240 34240 34185 34 016 41493 44644

Payments

Cu rrl'n t payments 25941 28695 28 S{JS 33982 33932 3J 9112 33758 41213 44 364

CJmpe,SaIS:1 cl E>mployees 22479 nMS 2102e 25952 25952 25952 27221l 33733 36884

GOX5 ard ser~i{;es 3463 6053 7475 9 030 803:] 8 OJ] 6534 7480 7460 cIwhict~

COrlSvUartl sana j.;rc,fessh.:r,'i::i.' sErvices 218 3D:! 38·4 340 340 J.f~, 400 94:) 940 CDr!:facl~!s 337 2,J35 625 5609 541 375 454 60S 61XJ Agel1cy & sLlppc.'!/outoQ!Jrced s['.'viw~ 43 ~j'I 2882 770 77'3 .1356 470 l-~

vfi 377 Me~I.~a! supp,'Jes 322 519 529 750 1M:) 50 90[1 r W9 r 100 lI·fedicJr.€ 581 T 369 f 235 2000 2"00·:} r 393 r 600 r 551 r 551

O.'tiET (SpCtsit.,.! ) 962 1745 r 824 J 610 j JJ9 2295 271':1 2912 29'2 1 ~tEres[ ~ ... ,d rerJ (In ,81d

Trallsrl!FS and sub~ldles to: 52 182 58 58 58 53 60 60 ~lllr icbali~les

D-epaF1merlal agrer.::ies and 3cvJLnls :1 ~r8: ecucation ,;\stitLI:ons

Pu~dic corpc'a:iDfs ;:Jr,d onvi;le EntErpf15eS

Non·profit :n,j lurian,

Househald5 :2 182 58 ~g ~9 ~·8 c'J 60

PaymenLs rOf c3plt~1 assets 162 92 193 2!lO 200 145 200 22D 220

B JiI,ji."Jg 5 and ol,er fixed s I 'uc:1..rE-5

Ma·: hi if r( 3;".(1 ecuiorr e 'It 192 92 193 2(1[' 2[;0 1·~5 2C<) 220 220 f-o'e:,ta(;e a~$E'ls

Bi'Jlag :;a' assets

La'll:! and sU~-5:::iI assBls

Sc.f:ware ar. j 01 her ir ta Igible assets

Payments for financlal assets

Unallocated contingency re~erve

Total Payment5 26175 28969 28698 3424Q l4 240 34185 34016 ~1 ~93 44644 Surplusl(d~ficil) i>efore flnanc Ing

Financing Rol!-'lvers

Oilier (Specdy!

Sur~lusl~d~ficll) afler financing

Name of Hospital: Phulhufoha Hospital Type: District Hospital

Personnel numbl.'rs As .)1 Ani As at As at As al A'i> at A:; at

31 March 1014 31 Malch :liltS 31 '''arch 2016 31 March 2017 31 March 2D18 31 Ma.rch 201!3 11 March 2020

Proresslonal

McJ·~a F;3CII;c·~tr5 2 2 2 Me.jica· Spe~iali51:s

Total doctors 2 :2 2

Frofe55ional t .. U;5es 6 5 1) 15 15 15

t .. uFsin;j dssi51anls .pl pu::.i~ nurses :£2 20 3 10 5 5 5

Studen I r urses

Total Nurses 28 20 U 2l 20 20 20 ::~nl 515, denial thera;JY, oral r~'g ene 3 3 1 , ":'.mbu:"nce ~-er5·jnnel

Ph<lrr.ici 51 S 2 " ') I. ..

PharF..acy ass ista,.ls

Raj: Ggrapher~

Oicetic e!iS

En',oj"c1r.enl",1 hea'lh

H€8 Ih SC8:o:ces meG callechrllc;ian~.& r%ear-::her5

0

Cccupal C jal ther apis:s i 2 2 O::'lC:.Trfrl'ists

F ;'f'5iiJ~h era~lisls

Ps\'clolopls

S~i!e~h ;'lrd heJrnl~ therapists

AdmlnI5tr~tlv ...

LEIiE!S 13·:0-

l..eY~I;; i 1·12 2 2 _c:,,~I~: ~ 0 - ~ '4 42 35 32 32 ·~1

J~

Total hospital person net numbers Bli 76 65 24 58 51!! 5B

Telal per,C::;f1f'i (:;:;51 (R l'lcJsandj 2247.9 22 €45 21025 25:952 27224 33733 35 e·84

Un I (ost (R :Fi~JS3I1d) 25'·)7 29796 32345 1 051.33 .!6938 581 Eo] E35.il3

Name or Hospital; John Daniel Ne-whl:rT)' Hosp'lt~1 Wpe: Dlslrlcl Hospita.l

Hospital budg~l summary


Medium-term e'Stl1'l13les app ropria tr on a pprop riallo n estimate

R thousand 2013114 2014J1S 21l1S]16 2016117 2017116 201a!19 2019/20 RI:.'~elrts

Tr03nsf!Jr rI!c!!ipls from national 165B8 119B7 18671 2216i 22167 22 Q911 22 490 315J8 3J 531J Eq',;itatl~ s:,C!'e 165SH 17 987 1.8 67': 22 ',DI 221<:37 228% 22 490 31538 3353J ConC:i{ior,a: grar.1 5

Corr.pre/;ensive i-iIVand Al'ds Grall!

HiJ~.'ri1 lr.t.';)s,ln.Jctliro S(a~r

Hfi'fj.'t,fJ ProfossiC),7S Tr;;jining & Ce'iei{)r;m~!ll Hosp)ifj,! .~D ~;HJil}5 fJi,;fili Grant

(I,'ij!,:~'nJi k(h"j!(,~ ins,u'!;Jf1C€ Gran! ~Ja!isnl)i rQrjIJ~r' SU.'l,.'!CI?S (~!ii!ll

~;!Jr;ing CS.'i(;ges <lnd SchOoJIS Grant

Funds from Provln~ial Own R~v!!nue 4Sil 450 450 800 HOC HiOC Total rfceipts 16 S8B 17937 18611 22617 .22617 22548 23290 3ine lS13D

Paym~nts

Cummt payments 16437 17 Baa 1a 496 22355 22 355 22 355 2J. 02a 32473 34365

CC'1'1pe~sal:D~ 01 E.'mployees 13980 i5741 15425 16857 16 B~,7 i6857 13129- 25610 28 C(12 G Jt)js ard 58111, ~8S 2457 2 i47 3071 5 '96 54SB ~·499 Hl9S 5 eS3 68.53 Ijf fI',r.iC,'1

Cans u,l!an!s and r;rc,fesSIOriB,' s€flIi.:es 228 l' • " I 117 [£0 7~

..:1 37 9JJ 726 726 Cr:'rllrCJct(:r~ 214 652 198 275 605 394 175 280 200 Agency & suppsn/ou'lsourced services (;1 Jr 934 B90 f29J 2047 590 770 770 M9'rilca.l SU,?pJiI?!S 2G2 229 J55 645 963 194 545 925 925 ,',19'!:il';ir;g 9J5 392 Mt:' fiUS 8r6 454 6H3 639 530 Giller (S~ecrly,: BJ7 722 81J 2212 f784 2409 g,fO j 532 J 5.32

Inleres! and 'e 1t :::n i aile'

Transfers IiInd subsidies to; 40 18 79 90 90 gil gil 130 131) M:n :i;JJIiIi~s

DE-par1r.E1ta~ 3gE.",::;ies ai,d t1!:i;ounls

Higher Ctiuca~ion i ~sti1d :;11S

P,;b1ic cc;;porat:cns aid on'fale e "lterpriS€5

Nnpro;i I i.",stituL 8rtS

Hcuseh8'::!s ~O 78 7& 90 9G 90 90 i30 1~J

Payments far capital assets 111 21 96 H2 172 10J 172 ns 135 Bddings <1')0 o:her ri~ed s:runres

t/ac:t1inery and e'~u ~'Tle1t 111 21 96 172 172 103 p'~ 1<-,~~

.J_ 135 H;3rilage assets

3iolo~:cal amHs '~arcl ar.c E ub·soil eoSI?IS

SC'[l'Iare and at Er i:ltang ible asse,s

Payments for linanclal a'Ssets

U nallocaled conti n 9 ~11 cy reSl'rve

Total P:aymellts 165&8 17 967 16671 nG17 22617 22548 23290 327JB 35130 Su rplus/(deficlt) before fina n dn 9

Financing Rolt'C~!:;5

0111<:)( (Speerf!) Surpl U sl{defk it) after fin anti ng

Nama of Hospilal: John DaniEl Ni!wbrmy Ho~pjlal Type; District Hospital

Peffionnel numbers As at ASilt ASilt As at As at Asat As at

3! M:mn 201.1 31 March 2(115 31 March 2016 31 March 1Q17 31 March 2016 31 March 2019 J 1 M~rc h 2020

PrOril'5SIOfliiI

Me:Jicai ~ril:;tition~rs 4 3

Me.JicaI5~eci;Jlsts

Total eJobtOr.i 4 3 P,ofess:c.'lc· NursEs ,<;

I" 1t, 4 , 13 13 13

NUf s ny a" s[.nts ind pupil n u;~~s 'I EJ 9 9 10 1D 10

S{Uce:lt rlLl5es

Total Ntlrse~ 26 24 13 13 23 23 23

::;enliSl5, certalr',c'cPi, ['[31 hygiene

A,mtlularce pe-fSO'1ns:

Phi'lrm cis:s

Pharm.acy 3ssis:an;s

Ra:Jiograph.ers

Oillticians

El1'IirOf'n1&mal health

He.a'.Ii', SCience", meClC<JIIE:.hnic ;Jr s P, t n 10

rese3rc:~ers

Ov~ Jpiti,]n al ~t'E"3pisjs

::; pt;)metn ,15

PI'li'siother;; Disl s

?sych::: ::gists

Speech anc 1c.?rinj irlYaJisls

Adm I n Istril tilll!

Lrwcls: 13 -:;,

.iJ'vels. 11 - 12

le.els: 10 - <: 31 24 2Z 2'2 22 22 ?" ~£

Total hospital personnel numbeTs 62 52 46 46 46 46 46

Telal ~erson~Elco511:R Ihou;;<ino) 1398J 15 7l~ 1 15 t.25 15%7 18 129 2~l61C 2EOG2

Unll cosl (R IrmlJs:d.1 225 l!,g ~82 71 3:i5..33 3[54E 394 l' 5:~ 7~ see 74

Name ot Hospll<!L Itemoheng Hospital Type: District Hospital


Oulcoml'! Main Adjusted Revised

Medlum·term e5trmal~S i'I pp ro prl ation appropriation esUmate:

R thousand 1013114 201411!i 1015116 2016J17 201711 B 2016119 2019120 ReJ::elpts T ra n ~fer rec ~ipl~ f(O m nat! onal 23022 28432 29219 32 992 32992 12994 32904 J7 201 39719

Eq,,,jt"~lle ~"1are 23022 2E1 432 29 2~S 32992 32992 32994 32904 27201 ]9719

Conr.it:c ",<;:1 grants

CC,'Jlp,'U/;(!n$I~'e h.'V find A1:15 Grant H6;Jith .'l'i{rs5!tlJGh;re Gran!

Hearth P(OffJSS,lcns T.'fjmmg & DeV9r1vpnienr

N'Jspi1aJ .Rfrv,ltalJSti!,lon Granf

Nil,'iori"i h'l!aJlfllnS!Jrimce Gr.;t!1t N!lI'onl!l Tertiary SiJNJC!J~ Grant

Nurs:rrg Cell.:,)es find Sci;·:Jo1s Gram Funds from Provincial Own RI!~enu~ 700 7QO 700 120D 1500 2 OM Totijl receipts 23022 26432 29219 :n 692 :n 692 33694 34104 38 701 41719

PaymE'nts

C u rr!!nt plIym ents 22953 26140 2B 923 :n 246- 33 246 33 246- 3385B 384JO 41448

Cc ':" pens at ion of em~'I(Ji'ees 20 :92 2.3 :58 23 E85 2613B 26138 2613B 27': 11) 32 JW 35328 Gocds a 10 sery;ces 2361 45Bi 5 C-38 7108 710e 710S ti.:46 6 12:~ 6120

iJf''''',~'C,f)

C:J!'1sl1,lrarW; af; j pro(fJssionei sefV,':!:!::; 1215 259 253 1015 10:;2 1032 ,I za.g , JI)O ~ ,0::;' CDnrraclor~ 214 1 B78 3"9 506 ZT6 203 &:J'6 50T 501

Agency & Sl..l.r:.po.rt/O~lsou·IT'eal St'f"Li"iCB5 22 13 1444 oJ:! 1 ""'1 I £"l'M 22157 59J 951 953

11~1.e1}lca.1 sLJPpiie~ 227 517 ge8 500 eQ2 526 e.~\] 1275 1275 Med'ci,~E 876 1126 1060 ; ~,H 1991 1455 1 491 1991 199)

Oilier (SpCc.,'fy} age; 759 934 190J 1 764 1625 1970 JOG 'i "'I;'~ ... it,";

n!Ere51 iilnd r(,n~ c11anj

Transfers and subsidies 10: 242 144 66 66 79 66 71 71 M, nic:pal.l.es

DeDartrnent,,1 agencie.s an::l aCCOUj~S

HI~her e.Ju·::a:ia[' rlS1tIUiiors F'Jt:;c cCo'-porations JnJ priV):e erlEl"rses

r'~ci'.-prcfil i,lS(lil.l:c.",S 1-':;L';;~e:IJ'd$ 242 1t.4 66 66 79 J}5 71 71

Paym!'nt"l fIn capital i!s.,~ts 69 50 152 :lBO 3BO 369 180 21)0 200 Bu:lc·inlls Il~d ,:;:rer 'i.x.ed stl1.:clures

'lacriner~ anj eq·jpm€nl 69 SO 152 380 381." ~69 1e) 200 21):~;

'+Eri1ag<l a~~e:s

3ioic-Jic<l1 ilssel:;

l;Jrd .. nd wo-soi: asse:s Sc'twartt and c Ihe' n I ar g ble assets

Paym!!nts (or finandal assel10

Unallocated contrnge-ncy res.erve

Total FJayments 23022 28432 29219 33692 33692 ll694 34104 38701 41719 Surplusl(deficrt) he fore financing

Financing RolI·mers

Olha r ($pecit,l)

Surpluslldeficlt; after financlr19

Name of Hospltal; ltemoheng Hospital Type: District Hospital

Personnel nlJmbers As at As at As OIl As at AH! As at AHt

31 March :2014 31 March 2015 31 March 2016 31 March 2017 31 March 10111 31 March 2019 31 March 2020

Professional

Met;ical Prastitioners 6 3 3 3 3 3

Mec ieal S~eLi a~ :sls

Tolal doctor-s 6 3 3 3 3 J 3

Prcl€SS!~,,3' Nl.fS65 '7 14 6 ·3 ' 2 12 '2

Nursi"g ass 5la~lts an;:] pU;Ji. ,lurses 23 17 15 15 '5 15 '5

SII.. d-er: l IU rses

Tolal NUP.ies 37 31 21 21 27 27 21

De."ltis~s, aerta lrerapi'. o[al ~;yg E18 2 2 2 2 2 AmOl.lance ~.e'5G'nel

Pharrnh:;-isls

:Jh :arrnEq' a 5 sis~a~lls

.~aQ:I):Jra;lhers

JB:icians

Envrowne'11al hea 1'1

-fealth sc:ences, medica :echnicl;;.ns ,~ 7 7

resea ';:hers

O~su o<llie·nal tlH~r a~: sts

Gp:l)melri5~5

Pfl)'5i~tt'apisl;;

Psyc!'rOlog sts

Speed; ard hez:ing 11crapfsls

Ad ml n 15triltivl'

LE~·E~S: 13 - ::-'_{3'id.- 11 - 12

Lo-Y·els: ~o - ~ 40 42 43 t!] 41 41 41

Total h o!>pltal perso n ne I n u mbe-rs B!i 79 61 81 7B 78 78

Telal ~~rs8;~rl£1 c.;::sl (R thcLS<ind:1 20 ~32 23558 23285 26m 27 ,:4C 32310 35325 IJnil cc)s! (R ,h:Jusan·j) 24226 299 2~ 294.gE, 322 :i9 35141 ~. 423 '~52 92

Name or Hospit.al: Albert Nulla Typl!: Distric:t Hospilal

H[)5pjt~1 budgi!t summary

Qutcaml< Main Adjusted Revised

"'ed I U /'fl-term e~tl m~tes approprl:llian appropriation eslimatl!

R thousand 2013114 2014115 2015116 2016'17 2[]W1a 201aH9 2{l19i20 Receipts T ram.rer rece ipts fram niltlonal 36 aDO 9568 8568 41837 43913 46374

Equbble s,hJre 36 COO 9 ~~" ~-::lO 9 5E8 43837 43913 46 B74 CCi~C1IDnJI GrOiIl:s

CGmp.'E-.~en£!'''E ,l-/i'v' and .4!rt~ S.'iJn(

f!failh rnfra,rrL1~ru{e Grant

Heailll p',oression5 Tra!fi:fi'j & Diw,,:Oi)mOfir

.Y·jsoilai RfNifa'isalior; Grar.r 1"~lationlJl,y,gQ(U~ ,'nf!l}foFlGB Grant Nafion;;],' Tfh1i!Jty 5er.·,;cf,5 Gra"r N~'r::;ir;g CQI,'e~-85 ad S~r.ooJs GR!r.!

Funds rrom Provindal Own Revenue Total recelpt= 3600() 9 S6a 9 S63 431131 43913 46 a14

Payments

C urrerilllaymen ts 36000 956a 9568 431137 43913 46814 c.Jm;JE:n;; ;I'ion of ~r-p c;yer-s 2~ 0(-) 4593 4593 32 biD 31708- 34661 Go::ds ;; nli ~ o;vices ,1 (le-) 4975 4 [;75 111:4 122' 3 122n ofwhi(";.~

ConSU'(;:m(s ~nd pr\Jfsss:oTlai sero'iC9S t 500 50 50 204fi 3613 J 6)]

::-Or.f.rilC!oJf.5

A gens? & S~llpO,.t"'(lutsou.'Cea" ser,,:ce.5 Medica" Olipp!ie~ 20(}~' 500 5090 200·~ 4 S~O 45·90 Med!dne 4 ~OG' 400 400 :3 500 3 gDO 391]0 Or.~o,- {Spoc!fIj,! 3.50D 4025 4025 3605 200 200

l;ltlns1 and ren1 on lar d

Tran~rl!rs and subsidi~s 10:

Munic pan;es

De;la1men:al agences and acwu1ts Higher edt-:::alIJI1 inslituMns PL ~r c corpv[dtion s ani ~)[I"~ ]~E en leror SE;

Nan -prc.fl i ns:i1utions Housl'!holoS

Paym~nts for Eapilal ~ss~l'

Bu!angs and ·:l:I".e" r.~.e-j stflctur,95

M.'lch'n-ery and eqJi.~rr.flril Heri:<:~e ass e:s

B:c'::gical a5SEI~ Land and SUHoi assms

Sofiw8'e <lnd clh(lr inla,g'bl£ as.sels

Paymenls for financial a!se'ts Unalloc:ated contingency re5eM

Total Pa~ments 36 O!lO 951;)6 9 SuB 431131 43913 46814 S u rp I u sl(dE!ficit} h~fDre fi n al1dng Financing

Rc 1-<)',eFs

Cl.'ler (Specd;-i SlJrplu~l(d!!ficlt) after rrnam:lng

Name or Hospital: A[bert Nz'Ula

Personnel nLlmbers

Pror~ss 10 n a I

M~::Ij.::al Pr cdliol18rs

M&jical Specialsts

Total doctors FtCi'e s sc '031 Nt; rses

t.,u"s:n·J a~5ista~ts and pupil curses S~U dem n-Jrses

Total Nurs~5

Derlsls. d~ntall·lerapy. mill hyi]'£r,E'

.l..rn bU.'a.".ce oerson.1E'i

:>h ar.:cis I~

:>har.-acyassi:;lanlg

.~ ae :cgra~ 1e-rs C·:e:li·:jals

En ~:fConrr:ilr I til r.E: all 1

F8.aI~h scs:,;ces. r..ejcal ~eci"ln;:;jan~ &

re.sear:::hers

Dccupal c1allnerapi5t5

Oplomel'is:s

Phys;Clt':e:a;:tls:s

Psycholegoi,

s,jCeeC:-1 a:lc h"ar ng H\t:rapis:s

Adm Inistrative

le~els: 13 - ;:.

le~els l' - 12

Total hos!,ltlll p!!r!ij}nn~l flumbers

T Q~al ~-erson::1 ~::: s I (R I hou 5 and)

U"j] cost \ R thousar. J:

Typ~; Di5trkt Hospilal

A'S ilt As at As at As ~t As at 31 March 2014 31 Man;h 2(115 31 March 2016 31 March 2017 31 March 2013

4

4

23 28

51

51

114

.:159] 32 E.9:!.

lV':'IV,ICI~ 28659

A51lt As al

31 Mafch 2019 3111tarch 2020

31 7~O

27ii ~7

4

4 "1' .. .) 20

51

2 2

51

114

4

4

23

2e

51

51

114

3;1 E!j~

c'J4 Q4

I

Provincial Gazette

Free State Province

Published by Authority

Provi ns ia Ie Koerant

Provi nsie Vrystaat

Uitgegee 01' Gesag

I No. 122 FRIO;V, ~4 March 20171 N"~ 122 VRYDAG. 24 Maart 2017 .

I No .. Index

PROVINCIAL NOTICE

VOLUME 1

PART 2

378 DIVISION OF REVENUE BILL, 2017:

BUDGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNrCIPALITIES AND DEPARTMENTS

SCHEDULE 1: BUDGET ALLOCATIONS FOR HOSPITALS

Page

Name of hospital: Dlhlabel1g Hospital Type: Reglonil[ hospital

Ho~pjtl!1 bUdget summary

Ol.lt~omB Main Adjusted Revised

Medium-term estimates appropriation ap proprlatfon estimate

R thousand 2013114 2014!15 1015116 2016f17 201111B 2018119 2D19120 RecEipts T r .... sfEr ff!:1'1 pts 'rom national 160140 155 fi20 174134 117 316 16!l 716 160463 176913 197165 213150

Eq j(~.nlo!,j ."h ,,~e 160340 155628 174134 i 77316 1 EO 716 160463 176 ~13 197765 213158 Conditional gran 15

I\It]!i~t::i,1 r t.:ilrtial',/' Serv.'ces Stant CcmpmhunSi'iO .'-li~1 find AiOS Gran!

Hsspilaj Ro;rili"!i;SJlio'l Grant FCif"'!nsic Patnoiogy So.'V'ces Gran: H~ailli ,DmfaS$lons Tm:n.'ng /I [ANeiopment

Fund~ from Provincial Own Rlly!!nue 3 OtlO 3000 3000 70DO B 000 900G Total H!cel pts 16.D 340 155 620 174134 tao 316 163716 163463 1al913 205765 22215()

Payment:>

Cummt payments 1:)6497 152471 171 820 m031 1!iD 931 15~ 538 181 663 202 ~72 219m CC.1~~en ,.3~ICr1 erE 'Tlpl :::yees 126742 122 2~5 12'3257 148548 126.!4B 126449 14.] 678 155823 179 DC 1 GJOJs and 5er.'i::;~s 2974'.) 3·:' 256 4;) 5.52 291.81 34.!81 330e-3 40993 37147 to 365

.j( l4'.'Ih::n

CQnslJ')t5nl~ an,1 spl1~I!J1i5od services 4811 J 28G 6" 953 3 sea J 648 5252 7383 4113 3546 CGllrrii-.>;fD/:;: 1001 5 S57 2 Q75 1 05':) 1 921 : 140 ! 693 ! 590 i 123 Ag6ncy & SiJPiYJrf/ouISOlJ.7:so- ser I;CBS 513 j78 8019 2 34,~ 2724 !.l 200 834-')' 5422 2507

,'~1'Jdicr}( s!Jppb~s ' 10 j34 ')418 15552 10066 11 747 tW90 1470r 12609 10767

MfJcicir1e J 526J 5591 5555 7 'l~' ~c ... 7781 713·90 7786 12154 12488 Qflie( (Spe~ifl} 7024 8466 6398 5029 1124 534,;J 1080 UJ9 96]5

In:erE'~13nd rerl on lanj '3 2 " , 2 2 <-

Transfers and SUD5idies to: 552 aSB 527 303 303 641 250 327 ~15

M~ ni·:ipall'E.'5

Put.'ic cor~8'GI':::;' 5 & pr 'l E '-,l

Depa'tmen:al a~€'nc:es 1i1d acWun:s

HCL.seholcs 552 !laa 5Zl 3"1 Vu 8(1] '34' 250 :m 315 FLbFc cq:orOl:ions (lnc~rVi3:e ente'prses

t·, ~n ~rofit ii15litu I ~r! S

Payments for capital assets 3291 2261 1 7117 1982 1982 J 284 2000 2466 2466 3u :angs &nd oLie' fixed slructures

MachinBry ar.c eGJijJr~le.1t 3291 2261 1 7B7 1982 1982 3284 2080 2 M36 2400 CL:rivated ]"'>Els

SJ:~,wHe and other intangible assets

Land and subsQil assets

Paym~flts ftlr financial a5s~t$

U naITocatt'cI co ntl ng en cy reserve --i*.

Total Payments HiD 340 155620 174134 1 BO 316 16371a 163463 183913 205765 222150 Su rpl usl(d efidt) Defore flnanc ing

flniin~ing

Roil-o~c:rs

Su rp I usi(dellc.it) after fin anting

NOTES: f . Modical S!!rvicl!s, D!!finitfons to be fin a/ised

2· M/!dlcaJ Supplies - D~finftlons to be finaliseD

3 - Medicine - Venn itlons to bo finalisod

Name of hospital: Dlhlabeng Hospital Type: R~ional Hm;pftaJ

Summary of personn!:1 numbers and cos!s

Personnel numbeF3 AHt As at As at As al As iil As lit Asal

31 March 2014 31 Man;h 2015 31 March 2016 31 March 2017 31 March 2018 31 March 2019 J i M~m:h 2020

Professional

Medical Practitioners :10 41 27 42 42 42 42 Mec'ieal S~€ci 81: 5 Is il [; 5 4 d 4 , ..

Tolar doctors 46 50 32 46 46 46 46

P:cfessi'JN;,1 NU'ses 94 105 6!J 77 77 77 n Nlning ass star.l" anj pupil nurses ~~

I,· '[5 Hi 82 £12 82 ez S~U :jent '1U rses

TDtal NUf'SQS 11i9 210 147 159 15-9 159 159

Q~rtists derlal therapy. oral hy'g~flE

~,m~ulance pers.:lnnel

?h.ar-nic:sts 4 4 3 J 3 .,

Ph.;:nr:laq· as s star; Is 2 2 2 r, 2 2 .:.

R<l:j ographer~ ~ :. ~ 7 7 7 7

Ol<llica,s 2 2 2 2 2 2 2 E:wirc'1rf.e;.t.:! 'lc;::tllh

Hea'ih sc E,~ce5. rf!)dical t8':hrici[l1S ,Ii, 28

reSE archers

Oo:upall:::n"ll1wapisls 1

Oplorrclrlsts , 1

;:)h ySiotherftpist5 4 4 3 :) 3 3 3

PS~'crc :Jo]isls

S oeech and h£arir. g :h erapists

Administrative

Levels' 13 - :;. 7 7 1 1

Le','els11 • i 2 8 4S 2 2 2 2

Leve!s 10· <: 165 ~17 152 ;:2 106 130 1:;'0

Total hospital pcrsmwl!l numbers 418 451 312 JG9 335 359 3S9

Tot"l person .• el ccsl (;:;.1t.cJsand) 1267G2 122 215 i26257 126 4~8 140679 155823 179001

Unit cos1 (14. l'1ou5and) 3G321 :UO 39 31320 34269 ·n93 ~61 '90 10452

Name of ho 5 ~Ital: Mofumahadi Manll~o Mopel! Hospital T~pe: Rl!!glonal hospital

Hos~ltal budget summary

Outcome Main Adjust~d RI!\II'iied

Medium-term estimates appropriation appropriation e-ollmate

R thousand 2013114 2014115 2015116 2016117 2017118 2013119 2019'J20 Receipts

T.;msfl!f r~c~lpts from national 1BJ 367 203937 199. 718 21 fi 901 193201 16B 105 235525 241807 2591)76

Eqf. itajle 5h are 183367 203937 ~9'~ 71B 216 901 153201 :89735 23,5525 241 807 259676 C onc:itional gra.~~s

ria/ror,·;;!! remary Sarli:ces Gra.'" Ca{nprehensi~\g h'lV and /I,dds Grot;!

.~Jsp'laJ Rf<~'llll-ljsali()" Grali!

Forensic Pathc.';)I]Y Set"\'Ic:e~ GIani Hllii.'fn ProfessiDfls Training 8 Dti'laiOpmEnt

Funds from Provincial Own Revenue 3000 300[1 300(1 II 001) 7 aDO B 000 T olal r~cEipts 183 J!i7 203937 19971B 219901 1915 201 191 70S 241 525 248807 267676

P3J'rn~nts

CUfTe-nt paym'ilnts 1BO 866 201844 196246 218147 194447 HI82aO 239505 246603 265415

Com;>ensatic·n of emplGye6s 143 JaS . ~1 747 141912 17' 084 1~2384 • 42384 191 En 1:9047;) 207493 GOX5 ar.G ser. 'ces 37473 EO C·~7 54333 4706;:; 52062 45 &95 47 E27 56 ',32 57921 cl whict~

Consu/lan!s arW ,pecciised S!lrv.'cos 2268 76B5 5405 240B 2408 29B6 .2 557 21')7 2496 CO!liracicrs 4042 9 2B2 1773 t 355 2000 2 aGO 4355 J fiii 155/

Agency & st..'ppJCr/G:-'t~cur:::nQ S'e."VI'ces 5 732 8 29; 15503 6927 ).f 79;f 14794 9 229 ') 561 1256'8

Mttdica,' .~IJDpiitI!j ~ 9642 17308 15745 17,l13 13575 f3575 r3 84r 20003 22233

M6{iicn;.g J 366] (, 927 5499 9240 7439 1439 8420 14 Ol'9 14 J21

OthEr {Specify} 12129 10603 10405 9263 1,846 510; 10 )95 0: 125 4552

In leresl ar d rer.l on I a:ld 5 1 , T rilnsfEni and sUDsiclies to: 1£28 1473 193B 837 8S7 l[)1 1120 634 941

M.m ::ipa-ities.

Pllblic corpc"a~iors & pr,~ enl ~5() 675

DeDartmen lai agenc. es ar. j ,'lCCOU 1ls

FCJseholds , 52·9 1023 12iJ3 e.e7 887 ]·J1 820 1184 941 PLti:C ~c-rr:.:Jrations an:! pri·.;n~ er.lcr;:ms.es

N:Jr. ;lrO~f ir.sllullon5

Payment5 for ~apjbl asseL~ 873 620 1 534 Sli7 ati7 3124 HOO 1320 1310 6u lri ngs and o:r e: 'iXB·j 5ln..:ctures

Machnery and e~·.:ipm€nl 873 E20 1534 96i 867 3124 12CO 1320 1320 CL:ltl','al~ assets

Sofl· ... ·a·e and olhe-r nlar g;b:e assels

Land a;-,a subsc'l assels P.ayments for financial aSSf:ts

Unallocated contingency re-serve

Total Payments 183357 203937 199 718 219901 198201 191 705 241 525 248 ti07 267616 Surplusf(dcflci1) befor!! rinaflcing

Financing Rol!-o~'e;J;

Su rplu~/[deflc It) after fln a n cln 9

NOTES: 1 - Medici! Services· DlJflnWons to be finalised

2 - Modica! Supplies· Defillmcms to be final/sed

3· MedIcine - Definitions to ba finalisud

Name (111051)1ta1: Molumalladl Manapo Mopeil Hospitat T~p@: Regional Hospital

Summary of pemmn-el numbers and cClsi5

PersClnn~1 numl;)ers. As at Asal A<;; at As al As at A5 at AHt

31 March 2014 31 March 2015 31 March 2016 31 M:uch 2[}17 31 March 2018 31 March 2019 31 M.arch 2020

Profe$sllJnaJ

Medical ~rac:i~iC!rers 36 40 29 12 12 12 '2

Medical Spec a:is:s 1 7 2 2 2 2

Tot~l cI()ctQr~ 37 47 30 14 14 14 14

Profess ::1al NLrses 136 105 73 '19 73 ~1 (" 73

N.;rs:ng 3ssiSI2.'1:S Clfld f:Jpii ru:.,e-i 1'e 122 g-J 63 90 98 QI"'I ~~

St~Jcer,t nmes Total NU~E!5 246 221 163 182 1!il 163 163

Oentis,s, c'snta 11erapy, oral h~gier.E Ar:.t:: ,;I3In.:;:e pe'5c.nnel

P',[lmiCIS(S , 3 2 2 2 .., L.

F.-a:m<,q a.5s.is~ilnls 4 :5 3 J 3 3 Rac'io~fa;lh-Ers 0 13 4 7 7 7 7

Diell:::ians 2 2 2 2 2

Env:ronmemal heal:h 4

Fle,'llth sciences. medical tE:hr ici ar.S & '1 1"35

researchers 1-

O::;supaFonal therapists 2 2 , Op:omel"iS:s 2 2 2 2 2 ~

L

Ph,si :l:h e: <l;JisI5 3 3 2 2 2 2 2 rsycll0log sts

Speech ad ~.E3r:ng rhcrapis~s

Adml n I slrilllv~

Le~EI~: "3· ~ 1 1

Le'i~ls: j 1 • 12 6 4 ; 4 4 ~

LeY91s: 1 J . " 17E 16G 160 Hi::: 220 195 198

Tat~1 hospital personnel numbers 489 484 430 411 0422 197 4l)()

iDlal personnel cost l:iR 1hlJ~sar.:J) 143388 141 747 14 ~ 912 1423E,J. 13' B!7 19047:] 207 493

Un t cost {R thOIJ;,ald) 293.23 2B287 33003 34543 '5460 47977 ~.18 73

Name of '10spital: Boitumelo h05~ltal Ty~e; Regional H05~ltal

Hospital budget 51.1mmllry

Oul.:ome Main AdJusteti Revised

Medlum·term ~stlmat~s appropriation appraprl~llan estlmllte

R Ihousand 2013114 2014115 2015116 2016117 2D11t1 II 2018119 2D19120 Receipts Tril1sJer retel pIs from na tional 229503 236 t51 128 !i?9 263049 231149 2J1 698 333571 l17 924 406549

Equ 13t.le shomo 22'9503 236151 2209 fi79 253 ,:q~l 237749 231 69B 333571 :177924 4C6549 Cord t:onal gran~s

t'ljIHUonal' T er1,lijry S"efv::.os Gr.9nf

Comprenen5;\.'e h','Vand ,A_lets Grar.!

Hosp'ta! Revilalisar!cn Grant Forensic F;;ttm.'J]g~ SSJrv'res Granl I-iea,'rn Prufcssicns ira,'n,ng & De':eiopmen!

Funds [rom Pro"rlndal Own Rev~nu!! 4 GOO 4000 4 ODD 70eO saoo 9 nOD Total receipts 229503 236 151 228679 267 []49 241 749 2356911 340571 385924 415549

PaYment's

Current payme-nts 227923 233522 227798 264259 238 S58 2327B4 J36325 380 9~B 410500

CompEns<ltion of Cm;JloJ'ees 173521 1735':11\ '74315 211')75 175775 175 77~· 2iO G10 303 17' 3334eS G:ocs and S~;\iicfl'~ 54295 £(1 :-:13. 53 ~a2 ~,] lB] 63 CB2 57oJO~ 657',5 77786 77 01'

Q,1l1'hich

COfl$\Ji!ar.ts and speclai'oej serl':ces 7953 1693 7 B'}!) 7 2~{J 6785 J 517 7230 nJJ 7 gl10

Con,'roclOr); 3229 1'1625 2727 483Z 369J 3415 2489 ZOSJ 515"1 Ags.':'cy & s(:ppcrr,:orJ!,sourcf:d ser .. :c'es 4758 5597 II raJ 2628 9729 9729 I" 324 6055 a 861

Medi-ca,' SIi/laJies 1 15469 17638 12770 15177 15496 18045 )852r 2!i'J13 16881

Medic.'raJ] (,466 101JCi 5706 B 380 8520 8820 12 125 t:l 337 10281 Giller (Specify,! 1642D 1245C- 152E!7 119E6 18696 18596 18026 26 28~ 2785J

In:eres! 3;;a ;ent ·In il'lC ~ 1 "

Transfers and !Subsidies to: 428 1319 !l7B 710 710 731 486 BJO 913

Mu n: :ip2Ji~ies

p ~b1ic cor:.JOrat:D~s & Drr~' er I Departmenlal agen::ies al',a <t~OJun<s HQI.;5ellolds 425 1 319 a7e 710 710 733 401'; 830 915

:Jubr:c wrpc:.-alions ar:i priv3tr; crte'Drlses

Non ;Jrofi~ ir.stilL I 3r s

Payments for ci3plt~1 ~S5~tS 1148 1310 3 2060 2. 181 2181 J76D 413.6 4136

Bui'O'n,]s and other f.xed Sin.;:tu'8S

MiI:::h:n€iY an,j eqJiprnenl 1148 '310 3 20.3C1 2181 2 18i 3760 4135 4136 Cu tivaled assets

SoNwa:e an:! other int~r~'b ~ assets

Land a.d su ~sol! assels

Pa~li1ent5 tor rtnanclat assets 4

Una lIocate-d' conti n 9 ency rese rve Total Paym;mts 229503 236151 228679 267049 241 749 23569B 340571 365924 415549 SlJrplusl(d~fidl} hefore finanting Financing

.=lal, -ove<s

S u rplusJ[dellclt) aftern nil n c i n!J

NOTES: 1 - Medical Services - Dafrn Ittons to bB finali5Bd

2 - M&iilcal SUppUU5 • DflfinitiOIlS to os fin a1ised

;'l • Medicine - Definitions fa be firtaliser:l

Name of hospital: Boilumelo Ho'Spital Typ<!: Regional Hospi!al

Summary Df per5mlnl!l numbers a"e! costs

Pel"'lorm!!1 nu m berS As at Asat As at As 011 As at As ilt As at

3<1 March 2014 31 March 2015 31 March 2016 31 March 2017 l1 March 2018 31 March 2019 31 M,m:h 2020

Profll!:slQnal

Medical Prac:i:ioners 27 23 '9 17 27 37 45

Medical Spsc:alst5 15 B S- a 1(1 12 14

Total dottors 42 31 28 25 37 49 59

?rofess:clal ~jlJr"e5 '(!:J 104 Gr. "::1 97 125 145 '70

N::rs!ng assista:-,ls ad pUP' :lL:fSES eo 123 ',27 79 as 120 i23

Stude.it nl.rs~ Total Nurse';; 260 m 226 176 214 265 293

DE-1ti~15, o;:;>ntal ,h~iapy, oral r',G:ene l\'7t;'Jian:;:u pe~~:;rn€1

FtlJ miClsts ~ ,.' 5 I) 5 6 5 e· PI' arma~J' a 5 5 ista"lts "- .t 6 5 E " ~~Cil}g:aphers e .. 5 7 9 ~ g

Diel1·::Ians t 3 3 3 3 3 3 Envron'nE.'lla' Ilea:! '1

Health S.;:;iI;1Cf5, :nc-jic<lllechnicians & r~5e;J ·::;h·er 5

4; 42

O:::u;Jal:c12111her"P51s .3 2: 2 " 3 :) 3 L

Cp:c:nel'isls 1

F'lysi-J:hmpisis 3 3 2: ,. 4 4

P5i'c.')oll}~i Sl5 2 2 2 Sp~ech ani he.3ri";~ Ihe~api51s 2 Z 2

Admlnl~lfllU\le

UNeis .~ -:;,

L~'lels: 11 - "2: 1

L~vels: 10 - <: 314 273 no! 224 m L24 224

Total hosptta! personn!'t num[;@f'S 644 596 543 452 514 577 615

T ot,,1 person nel cosl,: R I ",au 5 ar d) 1?352i 173508 l7,~ 315 175 TiS 270 ii10 3G3171 ~331.,58

Uri: co~l (R Ihausanj) 26S60 291.12 32U)2 JilB IlB 52E.48 525>13 542.26

N~me of hospital: Summary Type; Central Hm;pltllls


OULcome Main Adjusted Revi5ed

M~djum·t~rm I!stima~~s approprlilti on appropriiltion El5timate

R thau~~nd 2013114 2014)15 2Dl51Hi 2()16I11 20,mB 2018119 2D1'tI20

Rec~lpts

T r,arlsfer re;;:e Ipls From natlo nal 1 991 006 20312Q6 2 Q44142 2184415 2184415 21195413 2351 654 2529435 2700215

Equi:able 5h are : 0(13348 9E6 7'~9 975 en! 1 (·7l.· 2CS ' rJ7() ZCs 1 DC'S :nB I '57 55E. 1276766 1377 399 Cc 'I jl~ic na! G r .;:n~!; 987 e5B I O,H 457 , C6S 135 I 11~ 210 . 114 210 1 1 ~ ~ 21[1 1 ~ 93 998 125266§ 1322816 c.lw,tl,ch

Nationar Te(tiary Sen/icts Grar;'f 849629 89a 038 9194J:? 958021 9Sa Dt1 S513 Q21 ; 1)18 !J25 1 (1771]70 1137386 Cc-.'TIprenensil/8 HI".l an",'"1 .4lds Gr t1.",t

,'105;)ila.' RrH':tai.'siJl:;JI! Grant ,Loffins,'·: P3totJio'Jl Serll,!l'ce,s Granr Na,'ic:na.' h·~l1.'rh jnSllrZ:ltli:rI? Gr~nt -135

Healt.~ PrDfr:!5E:ion.s Tramr:,f7g 6: n81f.4 14641S' 14;1 7a? 156 le9 156189 156199 11;5973 ; 75599 ,1"5 ,(if

Dw.-e,'opmfJ:'11 Gr .. n!

Fund, from Pmvirrcj~1 Own Revenul! 40223 4022J 40223 6611:( 66712 66712 Total rec~!pts , 991 006 2031206 2044 142 222463.8 222463& 2159771 2418566 '2596147 2766927

Payments

Cummt payments 1 952 073 1991105 21)05315 '2 tiS 295 211389B 2 069 520 2283123 2454414 2 6H 763

Cor.:jJ€lsalion d E>lployffs 14477(5 1450843 i 4575[4 1559429 i 559429 1531255 i 683(139 1 682 OL') 1 BiB fie\)

G::.~ds and ser, ·:;;es 5J4308 546261 547 Ii 11 5561\65 5~4 469 538265 6CO 6e4 77239-4 79'39E3

o(wli.'f;n

CCJ(fs!Jl~ant~ 2nd ,spp-civiized ser .. -ic€s 708i'8 94435 94 e6l~ liB 5[;] 760112 7.5476 81649 ~42 679 f45641

C.~r;!r"clCli,'; 46 ~~5 ti4 S5~ ~-5 6J0 53767 531J) 50 ~59 65519 70274 7J JS!J

Aflcnc y ,;; s(,'p,:J~I!":~L'tso~rLiI'!l' ~8.'1'·'7 "S 38532 50800 48233 HOa5 44544 50655 44 535 5>') ora 50 )9fi

Merig::<Ji oIJpp,I,OS ~ 196 If!) 172405 177(5) 2055005 196294 f80 nB 21023 Z97 ilJ7 m 609

,1l'1e-:j;ci.'1e: g4 ::8J 88602 96513O iDS 000 103312 970715 102020 f!8695 122772

'JrhE-: {50BC.'f}',1 66843 14 9.:14 74777 50999 81096 7388f 8'9028 G4881 95 JeS

Ii' l~re5: and rent an lane 20

Transfers and subsidies; til: 11040 11127 1Q 702 7154 9 5S~ 6922 H 153 B 621 lI!)j!}

t,~l;nid~a'~h%

Puh:~ Corp:3ra!i[)ns & Pr;v En! l('J 15

LI C' i·,ersriilO!s and tlO!ch ",ike .,~

<-fou5C;~G~.j 1094') , I 112 l'~ 702 1 154 Q 551 6922 8153 8 E2i 8936

Payments for capital assets 27m 22974- 26124 1011S9 101m 81329 126 690 133112 140m

8l:ild ngs .anI:! othe-r ~t"d st"uctures 324

Mach:nerl ar.:J equpment 27 5C~1 22 S7~ 28124 11)1 189 ~Cl '59 93:m 126 E9a 133 1'2 '40228

Cu! Ii ... a~ej ,r,set,

Sol~wa:e a;-a clr.e; i''il~nGit e i3f.sels

LaLd a-d subs[):1 a5sE-ls

Payments for nnal1cfal assets 63 Unallocated c()ntingel1CY fCserve

TOIDI Paym~l1l5 1 991 ~O6 2031 2G6 2()44142 2224638 22246JB 2159-771 241B 566 2596141 2766927 : Surplus/(dentll) before financing

Financing R,~II ,overs

~ Surplusl[dl!fictt) aft~r financing

Summary of persOl'lnel nwml:tel""5 and ~O~!5

f'er.;onnlll numbers A'f. at AS.11 As at As lit As <It A. at As ~t

31 March 2014 3t Mar~n 20~5 31 M'lfCh 2016 3.1 Miln:h 2017 31 March 2016 31 March 2Q19 31 M,HCh 2020

Prfifj!~$IOna I

,\,'",::Iica~ ::;'i'lcl.!.oners (+ R~i5Ir.j3rs) ]<;5 2ti 3<19 349 '.'e;. ... I~ .... 349 349

Medica: S peda ;5~~ {4- C:,n:,,1 Heads} 155 2&5 129 129 1'c m E9

Total doctors 551 482 47B 471l 478 47B 418

?r8'essic'~iJl Nur;,~s 10S'\ 574 702 (C'2 182 702 702 Siall Nurses 1"'1' ~, 11:\ "'5 ~5 98 frS S-S

f\'ursi n~ ass:5 I"nts 8nd ~'l'P; ,uses 673 543 659 6~f< ov 659 659 fi';<'

S~ur.en I tlU ··SP.-,

Tot.al Nurses 1 B78 1330 1459 1459 1459 1459 1459 C'eniis(s, dE-,lallhe'a~y, (\fal h:ig en!! t 7 13 6 6 E, 6 Amt-ulJ:nce persc;r,cl

Ph,umicis:s 22 28 21 71 21 21 21

Ph<::rnlC!q> ass :slaills 12 Ie w 1J W 1C>

Ra:k,;)raphe:, 91 87 87 87 a.7 B7 87

D;el :181'1.5 :::t 8 9 5 <;I S 9

~'1'iirOtlmE'lill ',sal,h 2 2 2 2 2 2

t1~.3lttl 5: ences medicJII;:;cr;nici;sns B. 9a4

re.3earctil:rs 474 197 209 2n 213 271

C':GLlpa~ir."all"erar sis \) 14 9 9 9 9 9

C,:·lcome':rists 5 3 3 J 3 3 P,~ysl'Jlhe;aoists 13 ~4 15 18 18 'B 18

P,ychc::Ig:s(S ~ 2 2 2 2 2 S~{"ech ~",~ hQ;:r:nJ Il'lerapislS 4 :. S 5 5 5 5

Sub-Iotal 11S7 666 369 381 39S JaS 443

Adm Inistrative 4

li'~e:s' 13 . ~ 3 a 11 11 11 1, I'

Le'II'e-:~: 1', - 12 ',2 5 :n n 22 22 22 LWJe 5 10 -.; 9:n JeSt j SBa i4B9 1 sse 1588 158t

S\Jb-lo~1 9.o!-B 1697 1621 15Z2 11121 1621 1621

Total hospital p!!f!:onn!!1 numbers 4534 4175 3927 3840 3943 3943 4001

Total :JerSr)nne CC'"~ iH thC'J.,afldJ 1 44! 74~ 1 450 !i~j 1 457 5C"\ I 511 2~5 j E;:·j 039 1 SB2020 I 81,~ 80!)

IJ !';it cest {R Ihc·usand: Wt31 3~7 51 371;5 j9'i\lfi 'iE 84 425 5,~ 45,~ 59

N~f'I1e 0' hospital; U ntYL'rsltll S H o~plta I Type; CentriJl H ()spit~ I

H ospitiil ttudget ~\Jrnmar)'

Outcaml!! Main Adjusted Reyised

Medium-term C'stim~tes appropriation a pp ropriation estimate

R thousand 2o.13f14 2014115 2015)16 2016117 1017113 2Q16119 2019120 Receipts Tran~rlH' rec~fpt5 from naHMal 13;1390 1159105 1 356176 1 409552 1409 552 1 343426 1519524 164B 549 1775075

Eq,.i!at':e share 5:]7 255 ~65 ',&1 62681.4 54901C 649810 5B3 6B~ 712 ; 95 7943.36 91 ~ 0':11

C;mdltional ~jarJls 8;)4135 690921 729332 75~ 742 7597t.2 759742 SJ7 ~29 35,1 153 863 98~

of'II-,'1icll

N~I.iond.' 1e;.r(.·c'T Si'.'f'{iCfl5 Grant 565971 544502 5796Jo9 6GJ 553 503553 603553 64r ]56 !S7B 554 67855.d

CDmpreJl!Jr'75IVt! HilL!'" ],fj,:t Ai{~~' Granl

i-!Qsp:rrt.l Rw,da:iSi;!f,':)11 G,r,;1J11

Fort!n:;ic Pallm,'ClJ;' S",rviCfl5 r;ra.~1

,~iatmr;a; Heait.f1 In-5!Jr~Ill:~ Gf,rml

h't)~Jl!l~ ptCre-SS.;0r1S fra,ln,:ng & 138164 14641:1 !497Q2 1£5189 156189 1505 159 Hi5973 175599 185410

Dflveiopment Grant

Funds from Pmvlncial Own R!1vlmu~ 27223 27123 27 223 21223 '27 223 '27223

T atal r~cEipts 1311390 1159105 1 356 176 1 436775- 1 436775 1 370649 1 545747 1675772 1 B02m

Paymenlli

Current payrn~llts 1 27ll 1)94 1 132 26!J. t 329770 1 371875 t 36941B 1 JIl15 358 1458247 1 582 727 1 7G1 a21

Corr p;:!r!s<ihon cf I"mpicyel"s 9;:009:- 76~ '10 9e.B 5'6 I '~('5:'29 i 005 329 993 810 ~ 072 57~ 1043 '85- 1 135 'r; 1

GOCd5 and s"r":c~, 3~7 993 35ii 157 3&1223 35'3 :;'':'6 3tA 1~9 322548 Jll567c 539542 58611',

Q(wh'dl

C(]ns!JJ\'Jnf~ a.'~d ~,Oecja,l.i$e,j se(\~,;.:;es 44 GS~ 70261 74.38i 52503 47030 39323 45832 1043) 1 lOl27]

Cc m(ect-:JrS 33097 42286 41860 34000 34374 J3 J!J2 42440 4iJ 640 5) 726

Agency": suppc.r(/oIJ1'~l.m:c<d s£!I'II'ces 21 GO:) 24001 )9aSO H)4W 19 1116 165711 20935 2) G02 21 Jt3ry

,',~8d:tal ~tJap:lt~S , 131 357 114731 125 :g7 144374 133375 Wi 79'] 1405' '1 214635 mJ!l7

MfJdiclfJflJ 75,153 6B 563 7405.9 75 'JOI] 75000 73 B5B 77020 BD 515 85592

O/her (Sp'::c,f'/i 429.9i' 4.9255 4/jmli 4r 259 55184 436Sa 5.d 432 7IJ 4J~ m943 In ~e;cs 1 and rert en I an:J 4

Transfern and subl>ldiClI to: 7787 5:;62 S8()7 4 SOO 6897 3&91 5 sao 5 BOil S 123

1'.!u":ici~al:lie5

PLbl;;; Cot~{]rJl8n5 & Pri'J Enl "5

Un;~erS;~i(f5 anc :echni:~Qns Hcu5e~olc 77.g7 5367 58;]7 ~ SOC '35&7 3891 5500 5 e;)a '5123

P ayme nts for ~a Flilal a 55 ets 25494 21455 20599 £04D() 60400 60 400 SHOO 87237 94353

Bu.:lj,'.~s ar d c~hm fi.(f'c 5lfU ~lJ r~s

Mach. ne'~· aniJ eq'J :pm,cn: 25 t.94 2~ 455 2fl ~9S- €I) ,~C{l DO 4C'C 6D 4r.~o BJ8CC 81237 94 ]~3

CL:It'~a~ed tls,E::5,

Soflware and othe: i:-tan9ib'f assets

_~nd an:l s ubsail assE!t~

Payments f~r financial aSlillts 1S

Unalloc:ltl!d contingency r\!S\!r\le

T etal Payment5 1311390 1159105 1 356176 1 436775 1 >t36 775 1 37{) 649 1 546747 1675772 1 B02 2iJB

Suq)lusl(dl!fi~it) b~rore financing

Financing

ROIl-avern

Surplu sl(dl!ficit) aft1!!ffl n al'lc Ing

Uf1lvl!r;,ltas Hospital Unlvllf'3lta!> Hospital Type: Central Hospital

Summary or pi!r5onnel numb'il'f> and i:osts

P~rsonr1el numberli As at As at As .it A'!. at A5at A~ at As fit

31 March 2014 J 1 March 2015 31 March 2016 31 March 201 i l1 March 2018 3~ M.m:h 2019 31 March 202D

Professional

Medici! ?~ac~itlc.-ers (~Pd:g;olrar5~ 251 1 :4 2JS 235 238 23.5 7.3f! Medica' ~)cc.ahs[s (T Cli~ical Hea,!s) ;{l~ 2::i'J SB 9c. 99 90 38

Tot~1 rloda/1!i lSi! 334 335 336 m m 336

F:,;)ressi~"'ja: N'.f5e, a:;'"l'7 ~I , 335 475 ~7: 4'i5 475 475

S~3:t Nljrses 121 113 95 98 95 9?- 9B

Nul'S ng a:sSi~ lants ;nc ~'up:1 nn es 273 264 "'-Co L:J~ 269 269 269 269

S:lJo.en': !1u',es Total NLlr5eS 971 m 842 842 B42 84~ 642

D~n~ist5, den:a ~he' a.~i', era hygiene 1

,~,rr,blJ lar,::.a per5C:; r.EI

Ph~vmicisl5 13 18 i2 12 12 12 12

Pha 'macy 3ssis~a:115 12 ;0 10 1C 18 10 ~,J..jic'Jr aphers 58 58 1;2 62 62 62 fi Oi~hci~ns :=, " ~ 6 5 6 :3 6

E" '{;re'nme-I al health

Heaa ~,( -ences, me,jic",1 :~hnr(::aI15 & 954 3C4 32 44 4B 48 '86

r~se8n:"~ers

OCCIJ:Ja:ic·".a: :herJ.Ji,t5 2 7 4 4 4 4

Or;:~c '" ~trists 1 :. .3 3 J J 3 Phl'siolr crar.:!i I~ oJ 2& 1-1 " 14 14 1~ ",

Psy(":c:ogs:s

SPI'ecn 11'd ilea::1'19 theraDl5~s 1 2 2 2 2 2 SuMo-tal I DB7 429 146 1SB 162 1Ii2 220

Admlnl!>tratiy(!!

Le,,,,:s: 13 -;> 2 :=] 9 9 S 9 9

Le.'ES: l' • 12 2 j 19 19 19 19 1'9

L!l'.'Q.5. 10·.; ~.c;

~~~. 952 875 779 878 878 878

Sub·totilt 209 961 90& BOT 905 9(16 906 Total no~pftal personnel nIJmber5 .2 S89 2435 2:230 2143 2246 2246 2.304

Tela ~..::r50nnel :;:::5~ ,:R lhclUsan,j) aso 547 ~130 1C? 7-34 ~49 979 163 ' QC5 3?9 1872 571 1 K'33:.

Un I G::lst (R 1hoJlIs~n.;) 33118 3·5182 34267 ·15691 44761 47755 4958'

N~mj) 01 hospital: Pelonoml Hospital Typl!: Cel'ltra! hospital

Hosplta! lmdget surnm~ry

Outcome Maln Adj~5ted Revh .. ed

Medium-term e~ti~te5 appmpriation appropriation estimate

R thollsand 2013114 2014115 2015.f16 2016/11 .201711 B 2illijJ19 2!l1!li211

Receip!5

Transfer (e-celpts from national 679616 872161 6B7966 787563 7141lf.il 776122 832 no 6801188 925140

EQu Ilulle S·"3"9 49.;'· C'~3 ~lB 51::5 3481;3 42(1.3g~, .1~·r,'3% 421654 ,t55661 48237() 4613 308

CoM lic'ndl gran 15 193523 35352-5 3~ge'n 3:4466 J5~ 4G5 354463 31'S 669 398516 458.8.32 IJlwh,'cl7

."ia/,v)r1a'· T!:I!,:<li:\, S~r"i:;e" Grant 183658 3Sj 516 339 g~] 3544£9 35~ 4Sa 3~4 469 37E E69 3gS 516 4588J2 Cornprelier.5!Ve .'1'1 V arc:)' AKJs Gran!

h'o.spi!a,' Rev'IJ!,I;olio.? Smn/

F~mrlSi:; Pil:It~.'ogy Services Gram N8i,ona.' Hea.Q/1 ,'[)stJ.'3rlc<! Grant -135

Heaith Pto!c.s.s,t~{I$ Tra1n,'ng ~

De ~·'€'.':Jprrle-nr Gri2r.1

Funds from Provlnclal Own Reyenu~ 13 000 13 000 13 000 39489 394B9 39489

TOl<!l receipts 679 ~'6 an 101 687966 767863 787 863 m1.22 571819 920375 964629

Pll~mllnt~

Cu rrent pa~me-nts 673979 864 817 675546 744 420 744420 763162 IJ25476 971 687 915941

c.C"1pensflcion cl Q.'T1pICye8S ~·17 e4(!' 6eo5 733 530958 ~S4 1C·j 554 1CO 547 o!~5 610 460 639935 J;,;B3089

Goods C'-I'tC ser·. :es 156315 178104 15658S 19:) 320 '90320 215 r7 2150J8 232852 232852 of ~tlIic,~

COrlsui/aars fmd Spf!Cia'YS6d services 25779 24174 20473 So 006 2'J DS:? 36153 35we sa JoB J8368

CQ~IFa::-ror.s !3,959 22679 J] 970 t9767 1870 27 f57 23 008 21634 'it 534

.11 !J~ncj' (. S[;plXJrt;'oliisOlJrCe-~ sen··r.:·e~ 17532 25799 28 J43 23575 253[;8 34077 23600 29016 2.9 or8

Medical supp-,'.'fJ5 ) 55359 57674 524[;4 6~ ~j1 629r£l 649i9 13 706 83212 81212

t·ffe~ic,~·~e ] 189::10 20 ~39 22601 300W 28312 2J 2rB 25000 36 ISO 36180 ONI€( (Specify) 23856 26739 '28747 19740 25912 3D )93 34.596 24442 24 J~2

h!ere51 "nr! '-ert on I"r-d 16

Trilnsfers and subsidies to 3253 5745 4895 2654 1654 3031 2653 2813 :za13

Mll~.icip<lli~ie5

Public Cq:;oral:Jrs & Pn.., E:I H:K' C-epar.n18'l'Itai e:gencies and 3cccu nt,

H'Jusehold 3 l.s~ 5745 .1%5 2 G~4 2 '3~4 3 C31 2653 2813 2813

Non F:{)~lt In 5 hll.. blr15

Payments for ca Ilital assets 2336 1519 752S 40189 4(1789 22929 4J690 45875 45875

SUllding:, ;m·:j O~h9F ri)ec s1r'.CI· .. res r" . .:.~ Machinery em! ecuipmenl 2312 1519 7525 ·~O 789 4G7BSo 22923 43 E·!lO 45 B75 45 Wi Cu;l ~'aled a" e;s

Sof1wa:e aile' olher Inla.-~I:JIE; assets

Lane: ana s·J:;soil assels

Pa),ment5 [er Ilnandill assets j" -tl

Unallocated contingency reserve

Total Payments 679616 Iln 101 s8l966 787 a63 maS3 789122 871 B19 920 :H5 964629

Surpluslldeficrtj before financing

Financing

RoII-(wers

Surplu!ll(d~ficit) after finanCing

N am ~ of hospital; Pclonoml Hospital Type: C!;n Iral Has p il..1l

Summary of personnel numbers and costs.

PI!:r;onl1~1 nLJmb!!1'S As at A.s ~t As it As at As at A!i 31 A~ a\

31 March 2Q14 31 March 2015 31 Marth 2QHi 31 Mm112017 31 March 2018 31 March 2019 31 Mar!;h 2020

Prore5~lon;]l1

rt ed:ca: Pracl hone., 1J.5 113 '-11 111 11 ~ '11 111

f,'ed,cal SD~iJ: sis :-4 -,e -~ 31 31 3' 31 31

Tot!1 doctors lli.'!l 14B 142 142 142 142 142

Prc,Je~s.ior[\1 t·bses 5C! 239 l27 2£7 227 227 27:7

N urs :n~ aS51~ lants .'l -j pu~·:1 r:UrsiE-:i 4GO 37~' 390 3'0-:) 390 J9{] 39D Studen I nu 'OE5

Total Nurses 907 515 617 611 617 517 611

D;:r.lrs:~, de".I;;llh4!ra;:-y or~1 t:ysie:'e E 6 '.) 6 5 6

,~.mbul~"lce persc;ne-

PhafmiciSI5 9 1C ':) 9 9 9 9 Pharmacy a~J :; la -,Is

Rad ogr a ~he:-s :;3 29 25 25 25 ~c ,i..,) 25

Die:icians 5 J :3 3 3 J :i

E,-vi'vnme-I"I j"ra'ih

Heal:h SCl~nCES, m,:;>jical tHGhn ;::!8t1S & 17'J iG5

r[!5.oJfchers Hi5 lE.5 165 1eS

Occ-:"pa:iCt,311J~ra:>lsls 7 i 5 5 5 ~ S

Op:ome:rists Ph/5:JL>',eraDists 9 5 ~ 4 4 4 4

Ps-~ch{ogists 2 2 ., 2 2 2 2

S Jl~ch ar::J ".ea; "9 ther dpists 4 3 :; 3 3 ]

Sub·total 70 2Ji 2.23 213 llJ 213 223 Ad min 15tr.ative

Le'/els 13 -:> 2 2 2 2 2 2

Le,<,{!I,,: 11 - 12 '8 2 3 J 3 j

Levels 1C - ~ 6E-B 732 710 710 710 710 7'8

Sub·jotal m nEi 715 715 716 715 715

Total hD~pllJ.1 personnel numbers 1845 1139 169i 16.9; 1697 , jjEll 1697

To:al pe;sc',ne c~st (R 'hc.san.1:' 511 452 5" ~ r_ '" 1,=),,,,0 M6m 532 G71 5~1~ leo 55, 177 'JJ6535

Uni~ CC';' \R ~hc.:-:;Olnd:, ?i'7 -, .... 11 I.. 2g? C't .!N_57 J~ 377 32652 351 gO 376 !;S

Provincial Gazette

Provi nsiale Koerant

Free State Province Provinsie Vrystaat

Published by Authority Uitgegee op Gesag

No. 122 FR1DAY, 24 March 2017 No. 122 VRYDAG, 24 Maart 2017 I

No. Index

P~OVINCIAL NOTICE

VOLUME 2

378 DrV!SION OF REVENUE BllL. 2017:

AUOGET ALLOCATIONS FOR HOSPITALS, SCHOOLS, MUNICIPALITIES AND DEPARTMENTS

SCHEDULE 2:

SCHEDULE 3:

SCHEDULE 4:

BUDGET ALLOCATIONS TO SCHOOLS

BUDGET ALLOCATIONS TO MUNICIPALITIES

PROVINCIALLY ASSIGNED EARMARKED FUND1NG TO DEPARTMENTS

~ .. --~------ - ~---

Page

S(;hedule 2: 8udget allocations to SI;:hoals

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Schedule 3: Budget allocations to Municipalities

SCHEDULE 3

BUDGET ALLOCATIONS TO MUNICIPAllTIES

The following schedule relates to the allocation of funds by provincial deparimenls to

municipalities and covers the following:

The indlcative allocation per municipality for every allocation to be made by the Province

to mUlllcipalities from the Province's Own funds;

II. Tile envisaged division of these allocations contemplated in sub-paragraph (i) in respect

of each municipallty for the next financial year and the 20'19/20 financial year; and

ilL The conditlons and other inrormation in respect of these allocations to fac::ilitate

performance measurement and the use of the required inputs and outputs.

FREE STATE GRAND TOTAL (R'OOO)

';:: .~ rn 0

I CI u-o Municipality Provincl.il! Finilnci~1 Year Munldplll Finanei21 Year il.> - I,) ~ 0 ';i; ,~ - ... u

C c E u ::::l ill :201711B 2018119 2019;20 201711B 20tBI19 2019(2D :E c Allocation AIID~ation AIIDt;JtiDn Allol:iJtian Allocation Allocation

--------- - --- --.-. ------- --- ---- ..

A MAN M,1ng3ung lOB 265 11339Z 133m 10B 2£5 113m 13381.2 I

--- ------ -- ------- _ .. _---2189 ' B JC 16 r>S 16', L8t58m9ng 20B!! 21S!1 2,89 2(163 21B9

B O]C18 FS 162 ~:[Ir"'nGr.g 4 117 055 4 355 4117 42,55 4 j56

B DC'o FS 1e3 ',1e,hc:':are 1BB 19S ~ 99 186 '99 ,g~

C OC:S DC 16 :(h[l~:ep Cis l'let 17050 'g ODC 2(1 C'JIJ 178;::(1 19OGO ~:JODO ------ !-24214--inw -26 744

-- - ---Total XhallE'p 24224 25744 26144

8 DC15 FS 181 Mas :oni'a~.a

I 3672 3 &85 J 855 3572 j ';55 1885

8 Delli FS1B:2 Te •. eo:;)!]!) })6 324 324 3C6 324 3~' .. ~ B [OC1H FS 183 Ts· ... ·elc;:.cle 1648 1744 1744 l~B • 744 : 744

B CC 12· FE is.: M,qaDeng 552&4 56493 58 ~9J 552&: 5c·.!'?:) ~{\ ·~9D

8 c:: 1e FS ':85 Nala 2 ~48 24&4 2~c4 2342 2 t[--1 Ha4 . ~-.------ -- - --- -------- ----- -- - - ,

Tatal LejW!!leputr.1'/3 632.58 66927 66927 63258 66S27 ssm B DC 19 FS 131 Sel5c~o 17644 1.5 ElF 186>:7 17M4 18667 18067

E DC 19 FS 192 D:hliib€ng 9 i/4 10 34 1 Ie J.!.' , q --, , II'. Ie 34~ 1e 341 B DC 19 ;:5193 Nkelmna 9479 10719 10 93~, 9479 Ie 71S' 109;5

B DC 19 i'S 194 r.'3Iuli a Pnorr~ i'J2085 187 3t.4 ·,87364 102088 1:17 364 107 3f4

B JC ,~ ~S 1% Ph·.melela 48-!4 ~ g€~ 5185 4044 4 9E~ 5 18~,

B DC 19 FS 196 McntsJpa 3 ()29 11 5f~l' 11560 3W9 115Hi 11 560 -~~-

T etal ThaDo Mofutsanyanil 146 D5a 163 620 16411S2 146 osa 163620 164 Cst

B DC ~'O FS 20: ~.1oiha~;a 78·W a 295 8295 lC.:18 B 295 B 295-

8 DCl':) FS 21;)2 '~awalh~ 5 :1-37 9~1G1} 9000 S5JTf 900{; 9000

8 DC2'J FS 2CJ. \l&ISimal':.:lI" 8 247 B 725 ,S 725 sm 6725 B 725 8 DCiO FS 2c.: Mall,!J8 9 5~7 '0143 ~(I :43 So 537 10143 10143

Tettal Ferlle !Jabl ---I

34181 36163 36163 34181 351fli3 36163 j

~nalloca~Od fJnds F:mn:IJ.1 ,I..,sis:~r1Ce 242&5 31057 32 4351 24285 31057 j2ml UnaHcca~ed r·.;nd5 t.~unici~ill :ntrasI1Jr.!'.,1tI Gra-,t 3472 19515 192JQ 8.!7l 19815 '9CX

- ----- ------. -------0. _____ 32757 -- 5D 872- 5.2 Z35 r Total Unallocated 32751 5()S12 52?35

Total !}ro~lndal payments b~ district 40a 743 456718 479933: 408743 4§06718 479933

1

2.

3

4,

S.

6

7

a 9

'~I

B

B

PROVINCIAL ALLOCATIONS: MUNICIPAL SUPPORT PROGRAMME TO PROVIDE TECHNICAL SUPPORT TO MUNICIPA.LITIES IN 2017118

i r"n~ re -r.ng Pro~i;:(;; al Deoartment Pii:l': ncia T reaslJ "I

?ur~tx,e Tc ~S; "I medll..m 8;'"j !C'h :ap;:;'::ly ,"7)'. '1 o pal. lies facng fna,'c: al prct:ems ;;,.j reporting dd enges Ih-'Jug~ Provl."'Cial Trea5ur,s' Mu:,! :;pal Suopc;-: PrO;;r3rnfne.

Measurable OUL::Js T he ~rG'~lsl.~.n of IImi:ea r." a".j" I ~:ssislance 10 5el",:::8u fflun :'pa ,I -as facing f fl~nci;r I & r~ pml rr:; :n<JI:i:n~f::;

Gana:!ions 4.1 Th(? LCCilll.1'J".ic:ip,ft~ ac~ncVlle.j~es 1'?'c2 ~Ior lhe lends as ~r lhi:' PlesCrit'l}G Al:oc~:ion 0'

tnes earr.x~e-j lorlh.:: '-,"11 cpal ,.port VC\lra:nmf: iJ prC'Nlc~ :Qch.'~a Sll;;~,ort:o

mtJn:':I~·i)IrNes

H r,'uni·:i;:,::ity r:KlJdes the a;TI(L'nll;, 201&'17 ~,1an BUd£;:t.

43 M~ni(';i~<l~ily r~;J'lIts !.lad on Ih", apprcpri;:J[:Jn []f :h,; A :xa:iO'l clll.:nds e"rmar~ed f;)r lhe IrJnicipii' S'JPpCii ~rc.~r<lTl,'T1i! to ;:rrO',lde- teehnica su;:·:>mt 10 muft ciaah:ies and subrnil SIJPpC ~in(j c·)cumer.[allc n in L-Is re-.;ard

H Co:-r,phanl w Ih SeN ry')~t!SSe5 So Munici;;.a:·ties ," Jsl en:e' i:l!c J S"r"I~~ I",vel "9reemc:-j 'M:h the serv;;:e :lrC'I';·::'ers

45 Fr'lg'ess re,x:·rts frem c,::msu'1d:115 IT .s: be 5i9n ::Iff c'r' 11';,; ,lI.cwun:ing Clker f, sUDITIt1ed mc-,I,":y l:J PI

Al ·:K<;I ':In [rlena I\llo:.ailons <!Ii: m;;~1(! eil a l"e~5 tasis and f,na-::::al pcsi:icn c' rJ,ul1ici~ulitie5

rtJni:on~.~ ~·~:h"ni5m iJ 1 Project Ccmmio€'e b as S£SS ~ro;; ress

6.2 rhnlh:j' e'pell·:1Jlur;:: r~pc'110 days ",I,en"s repc1i:"'~ i'ilomh 10 PT, {MFMA s;:.: (1)

63 r,'.:;m:hly Drcg'l!55 repc.1 Hi days aile' the rej::')It"lg InJnth II] ,;;~. (N::In F n;mciill Rer;Jr:)

;JrDi~~ec li'e 12 rror,lhs

Pa:;rnenl S::'ed'le Fa~'nl?nl 'I.~~h reg"rd 10 fi-.;m:i,,1 SlI;Jpor. ' ... ;:1 t-e ma':9 ac:::ordi~g 10 the CJfIC lic"s c( parag"aph 4

ReJS01 :l:J1 1'l::0fT)::Ira~£'(f L" Ecuitacle Share SeC!.i)n 15-!: 1:1 of 1'8 ConS~lut:Drr, requ re~ (he ~;iltloni!1 Go'.'en-ment a~,;j 11"9 P'·:w:nclal

A' '~":.al:m

~ I:

~ 0

tin; :;::: 0 rn CI.I C) :E,g. u 'C QI III U

... 0 ii rn 0 is c E 0 :;J q.l

~ Cl

----CC:l!! FS 194

DC 19 FS :96

GO'i€rnme-.ls, by IEgis';]l.\'[ ;n:1 'JlrE'r "I'.e-ils.:res. must s~ppc;~ and slrel1g"hel) the capaclly :c' Mur. : 1131 !.,c:.; and :c exe-r.1 se 111-B: r pcwe~:; and t~ periJrm Ir"ir fUllcl.on

2C1 i:1S . R5 iJ'/1 II :11:: 2~1j .:,19 " R l1IJO(' In Ilion ~:, 19/2·J . R n COO millen

Municipality

t.i<I uli OJ P'lD~ung

1.I'!nlS~pa

PROVINCIAL TREASURY: Allocations (R'OOD)

---;:~~~~~I-;;:~:I~:r I'---~pal Finani:lal Vilar 2017118 2l.I1ai19 2019120 I' 2017118 21118/19 201912rl

Allocation Allm:"tlon Aflocatl[]n Allocation Allocatli:Jn Alloca1lon .------- , --- --------------"

2 IX:'~I 2 (OJ I 2§(IJ 2'.11 111 2 lIt»)

2 SCI, 111.J{h.:' 111)\11 25CoJ 11 «(Ii) 11 DGC'

iroTAL 5000 13000 13000 5000 13000 13I1DD

PROVINCIAL ALLOCATIONS TO MUNICIPALITIES IN TER~lS OF LIMITED FINANCIAL SUPPORT

LIMITED FINANCIAL SUPPORT TO XHARIEP DISTRICT MUNICIPALITY

1. 1 r<mrerrirc; F r:N n(.ial Dcr;a:'1menl C:oopera ti';9 Gove."71an.;;e and T ',;;ji[:o[12. Af:airs

2. PI..;rpos€ 2 .• -iJ assist "he X· 3rie;:. Districl M\lnici~litf fa~!ng Fn,mcial :,roble.'7I510 resL'tcl ... ~ lS fi'lancia ~oE;I:l11 alld ogiln 231 ()n o';er Iho(l~~jjum lI;;'rrn

1 ",. fleilsurat·:e :Ju~put; .3.i n ~ r·"O'.15Jn c' ':miled (,:lancia' assi5t;,nr.:~ 10 triose '.lumclpa hes fac ng: ~ I.;;al fin21)Clal prc:J:err:s

4. Sond I~ iens 4.1 The ':':1a:i~.;) J.~:rict Mli~.ir::palill' a:.,"0' ... ·'edge5 rece~:;l c.' the funds &5 ~€'f the ~re.5cn!Jed Limi:ed Finiilncbl Assistan(:e Retum CeM :.ale

.! 2 Thi' X!l~n~;; D;s:rict Murie Dali:l' n:::!ude the 3ITlou~'1 in its Ad;:J5Irllen: Budgel q Th;:: Xhariep Oistrici MYn;:;:: oali:J"('porr5 bid. 011 lile awopliajcn (l~ :11& Lirn !Er~ Fin;;.m::ial Ass:st;mce and

sut;m~ s!:pPC·11"~ (!xun1e.~:a'ic·, i.', this If:'~aid

e.4. The :~r~riep Oistri:;1 f,lun :i.:'<lli,y CCtli;'lu:lusly repc:~s !Q the J~;..art···enl p!C<]re55 em ttle ma:li:f.

5. ~.IICC3~i:Jn crit~ria 51 A"3CJI Jns arE bLlSE,j o:llin;;ncial p:<;i:icr c; '.11:nicipa:1Iies

B Mora'Y;Il~ mechanism 61 Mon:hly EX per ;jltt.:rE rEpJrt;;

62 Monthly prog' ess rE ;JoJrts

7. P-':Jjeclro ;,f~ 12 m::lI1tlTs g, P af"'e" I SchE':ule PajTllen: wi~h regeH:! lc' ~na n::ial ~ upr-011 .... ill be mad,,; accord "Ig 10 I :ie 0:)".:jitions or parag:"ph 4

R Ai ::X:31;on 2:JliI1c.· Ri7 6~JiJ mi: ;;:In 21)16119" R19.(jJO mmn 2:J15:~O· F,2::l.000 millio",

UNALLOCATED PROVINCIAL AUOCAT[ONS TO MUNICIPALITIES

LIMITED FINANCIAL AND INFRASTRUCTURE SUPPORT TO MUNfCIPALITiES

1 l'anSliniflg Prvyi::d.ll Cer1armem Coc-;:.era:l'if: Gc','err 311ce anr,! T r.::!il Jna' AfrJir5

2 iJurpJSI.' 2.1 To a~~Slliled 1Jn1 and ~rn~1I ',!;;nidpioles ~~p;?rier.:;-.;) 5i:ve"!l fi:lan: 31 prJtiems ~:J fEs['uck"e lheir 'InarY. 31 pc5i(iC,'S ar.,j OF13;]:laUOIl5 CiVN :he med:~m re,'m

22 Te- pre'. de JU')jlrlg ~O'tla:d5 the t.'unicir;.::;lln'rllstruclue GrJn: le· ~E~cr:'r'; (-lnici~" it eo. j M,;as vrable Cui ".:is J1 The pro'i;sion of I Ii. led ";31)(;i31 and j"J;;;,:ruc!ure <Issisl;.;n:e:o IJlose Mun ~'pa' Ii"s filcing enl ~11 r,n;1ncia~

~rol:ale[;'"

4. Cor;,::ilDIlS 41 The LCG!. " J.,1ncl MU"lcir-<l~ to' ,u;;kn;Jwlrxlg", 'e~elr.t of the lu:"ds as De~ Ir.£! ;lrescrit;e-,j Umilf)j ~ nac,:!.::1 AS5i51ilnce iiek IT! Certilica:e

42 The Loce' ,. Ois:ricl MlJil:::ipaE11' :nc:ude rile arncu".llrr its .4.;usl·::e'l Buc~?t

4.3 1 he Local." Oistricl Mun : 'pal':y ""'per'::; rod cr [he a~?ropn;]jic"l ci1h" L r Ic"j ~ "I;Jn02J ,l.sslstar.c~ 8:"d ,ubrillt sU;'.~"Jr~ing doc·.mEnt;]l:m in t>,;, r.;,;ard

4.4 Ser.'lcE I'fC·.'I~Cro;:1) CC 'iPpr,ir.I~.j 'cr tne cOrT':Jlla:rcr. cl de5i~n a."c· tsneer cocumen:a"jc') ~Ild IT,pli:ne:'lalicr

'Jf ~ro;ect

4.5 CO~,lra::I(YS appollrec C)' waf' of ope', Jubhc lendE'S

4.6 ;l3Ylr.en~ vel~hErs sLbmirle:i (c I>.!:' C(;pilrlrT'.ent

5 P-Jlc,;;a:icr. ~nten~ 5.1 Alloca:ic",s are b.2:sed :m f;nancr,,1 1)35;1 ::m of MU:l c:oalrlies

52 iI.:iocatic· are :;l.3s"d as em8FJe~,cy sit:at';)f1s af!,e $ur::\ as w,,!e' p'rfi(a~iC'1, elejn'ic.a:ic,-, J"d [<' ... ll"i,,31 an ",1 VIP lo:lets

6. Mcrit.J':n~ ITlKh<ln:slT! 61 MCi':h!y finanr.'al 'f4!<,<1s anlj pro;ress meeli:'Qs

62 Mcr,:h!y prcof eJ eXD8f1C;!ure, f11(!'.lrly p.'O]res~ repcr.s and closi! v[;l re~{'rt on com~fel :lfI

63 C .'art",rly IA G 1'Il€€1i."t;S

7. Projeclro He 12 rn::mrhs

8. Payrrle::1 ScllEcule Urrall'xa~ea

9. Allocali.:.n F nanCI3 PSSIS~aI1Ce 20i7.'18 - R.242B5 million; 201&.'19 R3~ C57 r-i~ :0fI. 20I':j:{(1· :m,435 millic-n

M'" nieipa' I r.frasl~ uCjlJ'8 C'43n1 20:7'"1B ria 472 7)1 ~iGn 2018119· R19,e~ 5 rr:ior. 2~1SILO· R1S EGO ITi :ion

COOPERATIVE GOVERNANCE AND TRADITIONAL .c c: AFFAIRS: Allocationt> (R'OOO)

~ ........ = ~ 0 u m <!I qI rn ~ t:!. u'C Municipality Municipal Fin.mel;}1 Yl'!;Ir .::!! --u .. 0 Provincial Financial Year

,!!l .- t'l U '" C c E u ::J (I) 2017118 20tBIHI 201912(1 2D11I18 2Q18119 2019120 ~ 0

Alto<:atiGn Allo!;ation Allocation Allocation Allocation Allocation

C 0::::16 DC Hi Xh<ln~p Distnct 1711~O '90C') 20 C()CI 17858 1£0 C()Q 2G OCO

Una 'xatf<d ft. nds Financia' Assistance 24285 j1057 32·m 2~ 2HS 31 C57 32,]5

Una!';)C3t€,j 1u'ds Mlin c; pa' I nfrast::!" lu".e Gill, I 8,m 19815 19 BCCt 8472 19815 '9 BCG TOTAL 50 607 69 B71 72 235 SO 601 69872 72 235

PROVINCIAL ALLOCATIONS TO MUmCIPALITlES: ASSISTANCE TO LOCAL MUHICIPALlTIES FOR LIBRARY SERVICES

1 Tr;:msk·rr'ng Prcvmcia DepGf1mem i:i:;')rl Arts CU!IU,"E ;:;~,:: Recrl;'<lliOI'l

2, P,.I"POS{; To assist mun ': pJli:ies .... i:h Ihe a:jrr:nistrat:~n 'Jf ~.Jjc I branes

J Measl:rablf C"I:'Jls 31 l'n~::J'i~ s~'anEs!or ptdiC I:bf[lrr sla'f, bnng:n~ ,;:Ianes on ;ar 'J.i~h sK31ies paid by thE Cep~:-:rr;:nr

3.2 i:lcrE;lS,",j open r'j h('llr:; k"l:~r;lnes

~ Corjil:lr5 4. : Funds ~f[ln5Ieml'~ must Dr,ly te use.:: ior Iilf' :)t;rpo5e:ndiC<l:~

4.2 ,f" me," Itt y s 1"le Tlen: ilidicaling :ha: [U":s were used fc r the s la~Ed purpcse rr !J}[ be S',lom rec .... i:hin ':, ca~'s a~er ihe end of :11" rnon:h

4.3 Intema: a,~d ex:erM a "'':it :0 3s.:erldn Ih':'l funds "rt: \,se,j jOf the slated ~'J'D~"e 2nd thaI me;:;su';!bIQ Oll:PlIts are ach ~ved

~ 4 M~n~hly r-:onit~ring '/sjs t:J rev,eil' p"'lfc:'ilJIlLe

~ 5 Signing 0' a Me Tloran :jUIll of Ag I eernenl fc.; :he 'rr plerr.l'n;il~iOll of C ~ndi:iCi1" Gltlnt Frojec I 1; i!1;~o[,,!ion Cri[f,ofl[l Allo:,;:ied accord IY,! Ie nonns "nd sld'::JarrJ. r~IOili.1g :0 S L" ilild n'.I;ncer c' I Dr.l1eS

6 rl!Jni:;:.nrq rre: ~,a'-lIs.m C.1 rlonthl,' stat(;rr,ents [; 2 rbJl1thl~' ma',lcr.n~ visi:~ by Di~I'.(: 1.lar,~gn

.:' ~ QUiI~erl~ p~r'or.nance reports ',4 r.Io"Jtonn~ ana EvallJaLon hI' :he p;o~ 11': 31 E."allj~:lcl Tea;n i?51~~: shed:n terms d Ihe Div:!'.icr 0'

Ke'~e ~L e ,:"1:1 ~ ,~ .. ~ecled We '~:clrl'!inu()us I,

Il Fayment Sch~juls :" ~ei'n5 Gf agrEerr ent5

';) A' ,:o:ation 21!17J1& -R7,5 m :ion 201~J19 -R9 2 n'lic .. ; n19.'20 ' R'] C,32 millior,

r----------------------------~---------------------------------------~~----__,

SPORT, ARTS. CULTURE AND RECREATION: ;:.. c:

C ;:;:: 0 ti "iij ;:::

0 III ~ en "S ~ U"tl Q) ~ .~ ... 0 n; '" u U o ::J E

c:I :: 0

Municipality

Allot::ations (R'OOO)

1'--- pro~jn-;;iil Fln:ciar Yc:--I- "'U~;C-iP-a-1 F-f-na-n-C-ia-I Y-j!-a-r--

20,m6 2018119 21)19120 I 2D171111 2018J19 2[] 18.1:20 , Allocation Alrocatlon Allocation Allocation AllocaliGn Alfo:~tio n I

----,'-

2000 2 DOll 20()O 1000 2000 2M(I'

275(') J 61]1:' :3 B15 2 75~ J e'Jo 3816 2750 360(, 3 BF), 27o!J 361)8 ~Jm ----~---, .. - ----_.

1500 9200 9632 ' 7500 9200 9532

[

A MAN Mangallng

8 CC 19 FS 1 ~'3 Nk.e:.jan~

IB-T-OT-A-L---C:::_1-9--_I:S 1'~5 ____ ~,·urm_,I';_-la _______ _

----------------~~----

PROVINCIAL ALLOCATION TO MUNICIPALITIES: PROPERTY RATES AND TAXES

1. T [clnSrem.~q Prc','inciai D~r<il1rr.enl P "blic ','1' Of!;, anC inf:clsl".;clufE

2. P'J'1:cse Fer Ihe payil1E'Gt cf 'Tlunc:piJl pr:lpt:i,' r.I:!)'> 8,'; t",xes on pro·,n:i.ally' owned :)(:)pef;:es (rEgI5IE,-E'~ uweg:s:ere<: or 'ncorrE".:'ly req'sref~d:

1 Me~5ud:'~ G .. lpu':5 Pa'in'ent c1 'a~es ;;nd ~x~s rrace >Jj;jhi:l 30 ::I~)'5 of reee pI cf I"~c':e f;(;n rl'Jr.i[:p:M~· , Cc,"d:licns Pm~€1'( ~or whldl [cl!~ ]nct laxes ;;.r!:·Tlr.c-sed IT,IlS] ~4:! rellecled en Ihe GE~.efal Villuat::m ,'c. c' :he ~

rU'.i[:pali:i ~nd mll~l ~'" rocorded as pr;w:n::a'i y o ..... ned :)n 111e DE: 1l!;r1rnentll Fixed As;;e I i\C;)i5IG

5 Allocatic.1 crile ~a ?ayl1€ r I On ~~p[ 01 ,glid pmperty I"il:es a"(l ~a~e.5 in'i;)ice !r.lIT rnul1itipali:y

G. MC:1:~oring rreo::han:srn .:oily·me'l of pro~Erty .'d~C5 t~, ~ ca~:L1red on Bt..S and 10 rec~I):;J!" :lAS r(;p:Jrts w;:b thE R;;l[!s J:lu l'<':KCS

iEfisle:

r ;:: '\);~::Ed life Gns oing [hrnu~h carmart.ea funDing

5 Paym~r,1 Sc~,edule lIS per r;;te, ~nd loil xes i ~voice frem IT.lmicipa i~:f

';: AI6:a::on 20i7/1e· R:l456:15 '11illicn. 20lei'9· RJi'..t t~~ mi: y 2019/2(; - R3a5.06€ millicn

PUBUC \NORKS AND INFRASTRUCTURE~ ~ c: Allocations (R'OOD)

~ 0 ...... = :;::

0 Q (1l (IJ <l.) r-O'l :s.e- Q"C Municipality PtOylndill Fln~ndal Year Municipal financial Year ~

'" Q ... 0

~ c: ro;I u

Q E 0 ::I m 2011118 2018lHl 201\'1.120 20W18 20'6."9 2.01912ij :; c I Allocation Alloolion Allocafion Allocation AllfJc:.ltion Allauti[]n IA---- ---------------- --~--

.MAN Mangaung iDS 265 111 3-92 ll1612 1D6 265 111 392 131812

,8 JC loS FS l€-i Le:serr.~ng 2 a69 2181 2. 1~·9 2069 2189 2~~~

B DC 16 FS le2 Kopil~ang 4117 i. J5€ 4 3~51 4: 17 4 j56 4 ',<,: ...... 'J

8 OC 16 FS 163 1,loi':lr..are 158 lSS 1S~ : ~ 58 199 l('~ ~,.

B DC: 18 FS 181 r.i2Siion1',m;; J':'12 3 BciJ 3 Bi!~. 3€!2 3m :J8a~

B [:C 18 FS 182 "c:~:o:O}O 25 324 324 3~5 m 324 B DC lB FS 163 T5w.e:D~e e ,64,5 1 7~~ 1 7~4 : 645 1 744 1 ~" 1'.., ....

B DC 15 FS 164 1,1at.'atH'; 552a4 S" 49fi 5i:; 49C 55 2B~ 55 490 ~·8 490

I: DC ~5 ;S :·55 N"ia 2 J~8 24'A 2 48~ I 2348 2 ~B4 24B4

!:Ie 19 FE; 191 Se:s·:llo 17 644 1ile5~ ... r. ~."'-r 17 6.1;4 18667 1B f,57 I.', t,'l'

8 0C19 FS 1$2 C ~.:aben~ gne. 11 341 c. 341 9774 1C 3~1 10 ~41

B DC 1~ FS 19J N',e:oa"a ,:,729 ~ 1'9 7119 sm 7119 7 t, 9

Is DC19 FS 194 rh'11t a F"Jfung ~~ :.~,B lrJ5:H .- 3f4 509588 lOS 364 105 3e~

is C819 FS 195 Phumeil!a 1 2~4 136S 1 :leg 1294 13£9 11tJ~ .

Is DC 19 FS 196 r.1a.1Js.nr;J ~·29 S61~ 56') .529 :,SD ~ " I

I 56G

1 IB DC 20 FS 201 t.1cq'E'lka 7 i!4.1 B 295 :3 29S 784:J 8295 8285, IB Den Fsm 'Jqw[lthe a 5(7 9 (IIJO 9001) 8501 9(-:') 9000 '

IE! DC 2;1 ~s 203 MelSi11a~I;)io 8W S 725 t: 725 aw S 725 8 m\ !B DC '-0 F52<)4 Mabbe 95,37 1':' 143 1~1 143 9587 10 143 _i1~~1 .---.----~ ~ ~ .. -" -.. -~--.

TOTAL 345636 364 645 m066 345636 364 6~6 JSS 066

Schedule 4: Provincially assigned Earmarked Funding to Departments

SCH~DULE. 4. (a)

PROVINCIAL ALLOCATIONS TO DEPARTMENTS EARMARKED FOR INFRASTRUCTURE DELIVERY

The following table relates to the allocation of a portion of the provincial equitable share to

dep8rlments, earmarked for infrastructure delivery, of which the conditions are set out In Annexure A.

Trilnsk-fring Type or ~lame of Purpo~ Dll'partment Column A Column 8 dept AHoQtion Allocation 2OW1B Forward Esllmm

R'ilOO aile-calion 2D1&'19 20191'?J

PlV,lrcki Gen;;,t!I I r'rastrv.::.re A ,sis 11:1 3:(e/E'I<lIiY ECCI1::mic. Smdl BuSifl!<$S Je' .. elOj:fl1eJ'( bJriSil & 4.5672 4.5 ~98 454S8

Trl'.d'.i l.'( infrasn~:I.IJr~ EntJ.1r):;,"men~ of consTUctm, E "I iR'flrr.enlal .~ ~'"

alb:2ti;)1 tl AliocalYl rr@nEflan:;; ;.l"d Heallh -~

Z39~ t'J 847 23 f,!,7 --- ---"""

0ep&1i11t'fti .: E.~,) r,,".'IilI:Ji:~ .)", 01 0(>,'.' EdlJ(.aior, i6278 16/16 16216 ,,-lJ l):(i~trlJ Put. t 'Ntl"ks iiflIj In:tEru::1Jrr 1€2 2~·7 1~.~ &S~ 15otE9S ":fastnXLre o.r Kh~h ea{;fl,<:j.:f'<j ,trY.

f.7t'tnsr.ip Fi&,d,,',;IiJ!irJ] {TS'i,! 1]1418 !2lJ.81 12'738.7

rSR ir.>:;,\'J1i..f)<} lix:~liVff I·f!l.·.~e. J 5XI

!n:mpstAJI] ~f:'t!;er 7 iJAJ

w::~rJC[f c·::\'nrJ\;f~!Y Ir,,:.' 425)

P·:4IC8. Rm & Tr;]nsp::v, ~J~ 16'· ·~:?3 767 4;'; O~3

of ;,1'1<::1; E'illmil~ffi (or

,o11?).;,sa me!' .Ircx:f{ 3Cff.) 3248 J 494

,qrl71tnu~:~si ~ 8 crt) "~---

Agn.:;· . .Ilu'€ ar.C' RU'cl C",,, e\:pil:€!11 <f~ 256 102877 1GB ·577

.j[ ",~~iCil €i:JIrtl.'fri.;e-~f frY.

M,Ylfma M9tun;} W(JJ) W(fJ) 60[(.0

V{{ iJb., H) ('foX) 10 em ron:J] SJXJfl. Art;. Cu:~re 6; Re:18dlO"l '01 2S5 105~f18 WJ500

.:;1 .. 11i::,I; earmarilro h

Dr i'elrJo .',AolemC'J s-raJ"!J.'11 152111

p[c:v;-~ia' Rev~!)e Ful't: 5 assi 7a~

lEA TOTAL lEA TOTAL 8S1 8711 8S4 J24 i 8706t1

Triln5ferring Typaol N[meor Purpo!;e Department Column ,4. Columll B dept AllocaUon Alloc.atJan 2016117 Forward E<;limMeoo

aJrOC.ltion -R'OOO 2D1711!.1 201ar19

R~':.l[i1Ufr rurdirr,) \.1l'1lnt Pt::t.' in: aJ Rev i?l1"e F "nll 12AO 21 979 31m

Enha'-=€f1l6i11 plqe: IS 1'111¥~ I, 11;;.' E

. ~,lIoca\)::n the ~:oj.:-nbJI l; .

{REA) orr.m Ie p!il'v incldl

i%" er . .€ cd oct':n.

REA TOTAL REA TOTAL 1340 2HI7"9 i 31235

TOT AL PROVI~~CIAl ALLOCATiONS EARM.ARKED FOR INFRASTRUCTURE 889 216 900 303 ! 901 S46

SCH!;DUL~ 4 (b) PROVINCIAL ALLOCATIONS TO DEPARTMENTS EARMARKED FOR SPECIFIC

EXPENDITURE EXCLUDING INFRASTRUCTURE

The following table relates to the allocation of a portion of the provincial equitable share to departments, earmarked for specific purposes to en/lance service delivery, of which the conditions are set out in Annexure A. T ran 51erri nil Type of Olfp:lrtml'l1! PurpoS<! iP roject I P ric-fit)' Column A CQlumn B

dept Allocation :IOW1!! Ftlrw~rd Eslimate5

R'00fI alrCl~lon ilJ1&'1~ 2019120

Pro~irK:i.J1 S poxlk:ally Pr.;oni~r CGV{s 75 S:S ~{': 31C M ~:e

~ceasury car'l121'~,~:J N or,.~f\ar>: 'iil/urv.:'cr.' H R C aNC Iy 2 .!.[() 2 ~s 2S51 alb::~:(;(15 1:: Tra'~rx:(j Ec~o.:r1llsl trden 451i.) J 845 sm ,:le;'.,]Jl1'Hlr.~ l1f',: ,'l"d:',1ds fircb:;- 1114 117'3 '245 (t.H;Ii.ilil~IEA

-I "Tis 'niO'do:JC; !,: lui.! 1\;(1 REAl

3 OJ) 9 ~)J

:~ GC ad:l;:iicil i I)))

Provi;ci~ Burgar'i~ 2o\,~ }IC 2&! OCt 29; 212 - --- -", ......

5uMoui 3310 :l6l:J 162115 Ja5 !JI52 . -""--

£;c:)""OTl c. Sm<,1 8:.sillE'>s A "p:l.1tiTt'flls c! Snail Busir5, Dev 17 '1~1 12779 1nTII

De"~ocmE'o1l Tcmm & G 00.11 -,-;IDe 6ricl;;" 15W)

E rlVlrurmE'-tOIl Alia';;; G:ot'31 Tradll rt.Joj tLIbie 2 ':CO H'():)

Wa,:e r1.Jlk'QfffIff.: ? CC() 2 COO 2 ('(;:' F ff ml i[1 - OD'Iclt:ljy,lerd anj Sll~1 cf:ralEn; :0 C('X) 1;)(00 :000:' FIa.H'! Fes:vJI :Tr~lef \:. FSGLTA) 12COO 1200J 12 OC':' RJ::c~' £..::.:o::mi: Taf'l5\:i1,lJb~o1 30Cm ::,.g 70:' 36 51(;

Ma'.ti SEZ ,j GO) 5 OOJ 50;X' tJ GO ,n3pjc,~ 1 (0)

T OL11O r1 pUTlOb'1I 1\ OCI)

SulHola1 B2 .;51 9J 479 B3~

~n:1\i r>e'.ol ,,'Baoer! MLfli:;;a SLc;p:rt P,'1::gfamme ;.J ((I) ~J) :)11 XI OX! TI"'~.trsal C;)flnilt'nel'll (S)'nb",rfo'jc,,) ~ 9';( g~

TI'2I1<;"''''I,),1I ;;~l1rmtnenl (N"'II ~e! ~·&:c GEm

SITA 1 COJ 1 C(O

F :1.iIrc.ii'J Inerv e;ntl.:n fT<:a5"re5 5 ~CO 5CCO 5 ())'J

NGO a:liJptoo l·:cXI

5ub-!(>L11 53596 52596 35000

H~alH, Rep':;lf ard rr",inlr!".m:<:: 01 Moocal Sa'; tlQur,moo: iOOXl lJOO'J '000:'

t.1 e::Cl C'!'pO: 40(00 ~(I OOJ 411 co:' t.1001E ':l"ic Prcg~"flC' 5340;) ~·~ijl 56 '91 8lf53fes C( cub2n (bcm 5.1 26S 5368€, ~7 J:i

-~--,

Sub·tebl 153 6GB 16() 183 163633 -

Edu:.,~::n S:hco cocncdvil'f l!ocn 1i 0:-,1,) FIX(;

n~/<:fltGffl - cnabi: suppOO p~rml".lle 10 OC(' ,0 ~(C 1~ OC()

Scl1o::~ iraroR::l5 .~ 0:0 '2 OOJ 140ll

~, G I] <lx~~~:m 'OX LTSt: 24 OC() 24 COO 240XI

HYMATl-'S 19 :00 19 CO] 19 [(,(I ----~" .. ,

Sub·ll)bf &I!!OO 82000 8.COOO

T faJ1~f~fri nog Tl'p~ of Department Purpose I Project I Priority Coluliln A Column B dl:1Jl Allocation 2017116 Forward Estlm;;l~

R'OOJ allocation 2018119 2019i2fl

PrC'llroa; S~€C:k3:1~' Sx!;)1 [Q,''!iJj}IT.(;'I11 (; m:e w Dl.o2 RI~IIl5 .;)1 Ctnl::lren 1543 1622, 1 tl'l

Treasury ea:--;:;nE"j Sanllary l\,V.65 6 ern 6 OCO 60))

i:o:a:()' 5 lJ E;Jr1y Crwlr.;-Q:Xj CB~e:X>-f.'nl 'YlnS 2126:.11 2~12 ~2~~.

CEj:'::',flr:c;~ SUG-t{]t~1 214661 22[] 266 llil 357

(~Cl'"cir.g I:::;" .:; O:~",,;ol.' eGO'. "rnan:·e &. Op::'-a::'Jf1 Cle:'l A'jj: :{, :yj1 21 ~i.i3

'->-'"'\ .,..., ~ LL. .. I I

31"(1 REt.1 Tra::i:C<'21 to,foars rlre ~g.'1Lf)~ c;:;u;mc-r.: ~, (o)J 5':))) ~. CC(>

\1./:';"£3 1 ]J)J;~'~' m~rlC:B ~Jpp:Jrt 5(((1 SOX, scm '.1 l!ncq·i S uj:p:it ?rc'~<JT1:n.:: ct [(oJ 15 C((; :;:\iW)

N GC .. aJ:>Jlion 1 r:((1

Sub-toW 4(} 3111 M) 5631 52771

Fuijic ' .... or1;~ & Irr«STL,:lure Prere-1\' ~JLus all.! T2lES 31.5 E~ :b-1 &13 385 Cti5

M UiliGip.j .s er,' ices -40CI)] 1X COO

NGO ~':pL0Il 1OC(' -'

SlIb-tot;lf 3461536 404MB dB5066

P,j·:.:;. R(\=.j,~, TfBfl.S~«\ Learner Trcn: c..'Y\ 4:JXO 4(' L(JJ 4J 008

B (j1'J'i8trics & C C 1V G31l1er.J 5 DeO 5 [(.J 5 [K))

B ,)rr.:atrics. (::-I(~ C as.b-.:J 31'1:.J OR Tanto t'_IJ,:lI:-.;s; 1DCCC 1CCm 10 J)J

Cas'101' Tr2n, I ~\) 53J ~'(I C20 20273

tJ GO idJj}~(.i·' 1 C((j

;JC~:3~ O:f':::B . i(Kl 1 Icc. ~l 7C(!

Sub-Iotal 7323[] 75720 7591l - .

.Agri:::ulllllI! i'. Rur;:;J 'JisSoStl.': M8J1C<j€f1lEr~ ,:ct'C'J;;!'ll ~~IeJ:' 10 C.)J

DQ',' [l1i;prr efIl Anny '1',(.'"315 2· em :3 2':x;.

' .... ater ~.ui~caJjw H{(]

r'JGC' ~t;)ll 1 em Sub·totaf 15000 :1200

.----- . S~(I1 ..... r.s. C',J!urB & .'\115 and Cu:.Jroo (M<T.:uIe:1 35 :xv ~lll)J 39 COO Re:r~1.C<· A-:~!3. 4;})) 51))) 5 IYJ.J

PrrJij~~£fS .j iJf' ... (} 5C((I S IJ.K)

CO-;:7;uml'i iddo sttJfLS J 22C 3 (;((1 3 ~OJ

..... rt;; ;nj C dn."e r'~' arr-:o-es SCI,']) 5 [:((, 5')):1

SLr.1X.1 b SP)": cc.;les F:ee SI,!le Siaffi 2(0:) 200:' 20)J

SUf.f')"i k:) sjXi\ C(':\2s 91.:B"· blletn C elbc~ ;:: CI):) 2 OC(, 2(((1

OR T2II;X\ r,lar.;!j",crs 3COJ Illterr.l€p.,r::m~lll<ll 0(.; (;c~n;etton 7&) 7!3D 7aO

N G 0 ~kpti:xl 1 C()J

Sub·to!,al 61000 59780- 60 'SO

:11J'na"1 Se-"':<o';:enG Derrdibm a"Kl :::Al$tructicn cf 2 n: •. :m~j :K).I5i':& 31 C(lj 31 'YJ] 31OCC'

Tw up efm l~~1 ¥' elBfaJ1S t. OCO 10 'J)!) 15 Cct

t,; G:) a:lq:C(;fI 1OCO

!lull·iotal 36 000 41000 46000

TOT AL PROVINCI,t\.L EARMARKED ALLOCAT IONS {EXClINFRASTRUCT URE) 15(18003 1 So.:! 16S 1693137

Annexure A:

Detailed frameworks on Schedures 4{a) and 4(b) eannarked allocations to Departments

Introduction

This annexure provides a brief description of the framework for earmsrked allocations set out in Schedules 4(a) and 4(b). The following key areas are considered for these allocations:

Purpose and measurable objectives

.. Conditions

• Reason nat incorporated in equitable share

• Monitoring mechanisms

The projected Hfe

• MTEF allocation

.. Process for approval of Business Plans

The attached framework is published in order to provide more information to Parliament.

legislatures, municipal councils. officials in all three spheres of government and the public.

Infrastrudure- and Revenue Enhancement Allocations '1 ________ 1

Transferring Di!'partment ,. ~rD,·;nc ~I Trc;;;s·..:ry I

------------~---------------------------l

PUrp(JM!

Measurable objecllvesi' outputs

Co n dltiOf\S

• Ass-.sI ir E!CCel~fa:ion c' CDIlSlruC:IC'l rnCl"lkWJr,::e Jr:J rE-hat; Ha:ion o~ rc'N ard i]:(istir~ .n'r.3stf1Jcture in

ECJnom:·:. Sma 3u& ness Oe\'eiJ~ment Tou~ism &. ::Ih":ron:,:enlal .4~fai'"5. HE-J::h. EdL:JI'IOn, Fd; ic

'Norks <i'lrl !nlrastruCl...:re .~~i'ce Reads &. Tla:'lS[X)rt A9r.,;:;ul:UfE- 0l1d ~Jral L-!:?'Jc:IJpment and Spc1 fi.r;s eu I'.;r'! /l, Re-~feat:on

• Er.h.?nce capaci:,. le ce:i'ier on nfr;:;,I;uckrE- e~.clusive.1 for prc'""clal ri!la:ed FO,,~OS o:her lha'l lr.8 -u~:lp3:lies a",j r',ahonal gove:nrn~nl.

'l:.lmt·er or tllJ::d ·lgs. ;brares lou 15m resc1s 2·~rl:u!:u;;1 slles and roads CC"Istfl .. :.':led a'1C ma';"lta:ned

Estabish;;-C!r.t C'-'I) eHec:I','e f€'<'e.".lI€ wlleCIIGr'! sys:ems (;i) D"V6-!corneni of e!eG:ron:~ DJokmg syslem

fl:i) lli;'i~ 'Jr:me",t of eftec~ ~e deb' ca:eo:"on ~ecl'ar.iSn1 I;I~') ,~epair and upg;ade c1 reg sl-a'ion <l~ltIDr1 ~5 "nd prop:!rtie S

• DEDa"l.rr,ell.s a'e reqllliEd to s:.!t.m:1 jelfl,~ed busrress Dans and or i'eas!b:lity slucie:;; prJ: fJ thoe

Irriple.rnE.-,I~tlon of th," Pi Dje'::ll r,::cgr.::.mme wh~re apr.;ii::::able

De;)8Fl~er.IS must C::::7\~;y WI:~, :~e cC1o,I':ms n~ Ir:~ amended Prov "Icial RevenJs En~a:lo.!!""e"ll Strategy

Sper.,jng or. Re'.el1'J8 Ellha~,t.e:i!e'H !I!'ocatkifi (R::J.,) PrOjects by :re ce;Jar1m~nl~ m~st be in lire wi~r, tr.e VC;Jcsals se.'lt'JY depar:men:s r1;:::udir:~ tmllor;a~es

• The Infrastnxture E~hanC~IT,e"lt A 'oc"l;"or: flIJS! or.I, be util zed fe;: nffaslruc:uro plJrPC5es, for Ihe

projec:s CI;JprC.l!'j in Ins pr'if n 'a~ depanrnerl , P10jW i:sl

Reason nOllncorporaled In equitahl@ sharI!

In 11St,!.~CC;. ·,,'her<: CiCpr1m!!f1~s ha'.'e In: z£!r; Ires€- fli1d~ f':lr p',rpses o:h",r Ir,a;, s: pu:al€:J II lh:;. [13:11;::'1.(,r:·, ;"'rU ra::~(.J I.C I:JJr-1 :hE Plo, .. inc JI Treasuri' a:w;.jI'·~ly, I~,[! [:xpcr.j:1Lff;' v,) h;:o 1rl;:(1:8,:1 as

u~ au I "Iorize-d.

Ch2.n(;[:'; tJ I",~ ";Jpo"'Il':i in·ril5~f.JCItI;e list m.lsl be sisne,:J 0~f b., Ille a[fe-:led MEChi ~.71er;? aller

"~::.ro'.'dl ',"11i t'E ,~rJ;-,IEd b~' lh: MEG fm FlrJr:o Th~ 101 ,)wi:"j prc-::BS~ mus: r.;; 'e,lie,we,j

A~rfJr(. ... e.J ;jlnt>ntJlr,!:;",1 li',' lilt OeVlf:menl21 M='C mU51 0':: s~trr,"I,~d Ie Pro'/in.: a! T'~asl!rr as :'Ie"

Fr~t? Sta:e Fnd-\:;i,,1 thl-'ril9c-iTE'l: .A IT Er,d 11", nl .4c~ cl 2016 IAcl n' 4 o~ 2(16)

Tr.-e ame'-_,]'--e~I:S:1 --:u.,: tlE- SU~lm l:eJ 10 P[oJ'.'In,:I,,! T rea5~r~' for <in~I~·sI5 J"id I~e creah·:n of 1'1('

~h .. =Jng~s ir SCOA .. F:c'. n'l;ial T'eas,I',' '.'.-Ii ~'odlO; 1h",r.1al aprCl.al35 seen a~ "T',ed :1.,·1''1[;; MEC for ;::n~m('"

F;;)V.,iCiill T;~"sll~'i '.'ill !;c;~mtni-~;;I:;;-lre re-s-;)crse (c th.::: ·jfp.ilr:rni?:l1t '''''lll1i:', 10l days

De~artmE'nts m.Jst rB~OIl ;zli :n'r3strl..:::tu:;o e:<:~en,j 1':re rund·~::l by 1re;:", "-llccali:J~.s Ih;QL;~:' F'rc'W2r Assel

8",d Inlras:r:Jctur8 SeQ,'l1er:IS i."1 SCCA

• OC:la1rr:~nts musl 'Tla 1ta:1Cp to ::J3te di)l3tase~ of all co:-Iracs that are fuded b~·lIliSfi.'l ':lIlIv~~I;CIl5 tlnl IS cJmp! ;];-,1 w:l"rlhe Re9Is'c'::I: Proi~:;ls and i,Tllnr.er ~~'51ij-m t';cr"C0rrrJ'i~r:::e wi:r 11is requir!jll'e-m Ir.a·y

le5~1, III 'It',E \'It:lnc:d ng of'L.nc·s.

S'.bm SSic.t1 cl d:a'i U',:"rn~, ',\'111(11 i;·,ciL.d'" ·;Jr],m:la~ic'na s~o~'Jrl plJn f:Jr 281S.'19 In :rQ rrescflbr<j'crm(ll

:1,' 28 July 2,:]',1 ,Y an~ el"e' d,,,le 33 de!enn 'It;-j by PrO'il:'GlaJ -reasLri'

• SU:Jml~SI["1 J' ~uJ:1cr;)' p[!:i'Jr,ll;Jr,Ce 1t'IK,rts as weI: as repc,,! ·::Jf, Dh'lS'::31 vc']reS5 '.'.rt'1 Illpl"(l,e,nlalior. d r:lf13~1-uciue p;'Jjeo:ls IJ I,".e Pr:::. n': J' Tr'::J5'..:ry I'Irh n Je, IJi'lys afj",r Ihe- e~.:1 of each cu~r.E:r (re'e, to

:: .SiCl cf Ri"i~nJe B.: 21}17, (311 nr. 4 c' 2(17) ~er.tir::; 11(~11

5ut,miss:::r (,f rr,cn:t-;y exp"""~llu'e re~,:)r1s Ii:'q',,·::eu In :erms c! 5!'cllGn 40,A:t:c::, 0' lre f"'ut I::: Finance

~.1an",gem£'nl /'.c U the ~ro'iiI1Ciol TrE:3Sl.iY Rei-':Jrled Iflfoffflalicn shoulc cover :r-e lui lffas:ucl;~re

t,udgel" Ihe Ce~,a1merl. nJ~ ::,rly these 3liocal t.)n5

~ Sut.Tls5r'Jn:::' ::J PQr/Jr-(l':e r6'jlor! on rrl'3S1rt)Cil,re s~.en.jrr::) with n two 111(1f'Ilhs Gf:er We e:ld of ille

2017;15 ftnJ;-:;lal y'~ar 1.'1 lh<: 'c1T1at C[!:Errnrr,!?,j by Nalicnal Tre;Js',Jr)' (re'8: tJ C Vlsic,n (jf Re'i8rlt8 3il

2017. IE' Ii n.' 4 uf 2017i 5ec:lon 11':-5:1

Ar,y E'3rliiilr-:e<J alioc;:rlc'l1 or a porlion l'lE'1:'of, .... :1:.:'1 is ncl spo;",1 3~ [",[I end.::l' Ihe Lnanc~' ')'ear, mlsl

lever: 10 ~r()'.'lnoJI ReVenJE Ftml (FRJ,1. Unspml fUids m!.,sl to[' ~Jrerdered:o [1Ei' F'ro~in~'81 T.-e-i)'iJry

by 31 M3y eact', ye"r or any 01 'e.- ,jale as ,jEI,,,rm;r.I!O b,' F':l"'iiciallfeasi:rl

In C2:S8S wl"~le r,&W 1;',rr~:!I'ucILfe andie, the uJg-J,jl:lg c' c:(f"h:-rg Irr-<J5~r.::I.JrC' i'lfi:! ;J;d from 11",9 '

Ir.lras:ruc!u:e E~ha:',cemBn: ,11.:11':.-::.'1:1,)11, the 3: x.ariC'l ma:i also ::re IJSEe fOI I'll: p"yTC"rl I]~ r('la'cMj

\rn:llJlf 3r'j E-~U ~rrcr.1 tD en,":le Ille ope;Jlie,nahzatKJr,::1 sue,"1 mfrJs'n..:IJr!:

;'.I111C'lI'jr et.r..e15es 1"1 r:{al iCI 1<)1(',e rel.atee Iu'nitur~ ad c:qu:pntenl Iilay 51:t ufo clas51fiEJ ;:)5 Capilal E~pl;'nditl;re, care sr,:llJltj :'13 lar.en With Ihe claJ5i~c;ah.::II·. 0' ,hese s:;sals 3'5 '11',8\'.3C!E ~55Els' ',','hid' is

r:ln'irJ:aslr"ctl.l~e ,~rN~i3~ th," a':I'Ja: mmcwaole assets are ,:'a-;5 f,eu as :n'rasl:lJc(UrE.

ne,e atoc2liJn'i (3f1<,ue 1rra: g~partments gi.e ~'ic'fI;Y to i;-,f'aslfUctu~e ma:'rte13'1Ce, reh30i!llalic'1.

u:Jij;Jdlrg. constn.::t:or. supr:of1 an,j aGi;fi'I~ra~ed and Sl,j'!?'G QfC'.'ith i'1i~la;r~€-.s in Iir.8 '>I.'ilh Go','enrr.8:'1t ~;iJr;t:es

I. The Rr::'iE;-,Ue EnhIlr,cr.mf:<f1ll1l ';lI:ar'J1 ~RE,~:I is :;aopsl; al a maximJm or 5 psr cenl of the tClal pro-.inc:a' rev·.;;nuc: DU.:~g~t and m' .. :,1 only ~)f! L.o,!hl f::: enr:ar:::e reven:.!e r~l",led ;lroj8cls

--T Monitoring mechanisms I • DEP';;It!1:,,:l{S 3'-8 'E-~U "cd 13 sLhm!t d,,',. :p.d m,~)n:h y ar::! CU3fterl1' 1"~Qrt5 wt-:ch C,WU"C 1h~ fu I ,i»l2.:ls c1

Ih~ prOJe.:IS In.:.'u.jirq lil€' ..;ilr£a~lon lor the y'~~r ::aJdcd!' 10 df:I'.'e", lhB e~~le;"j;~u-e le.- :11;: PE-IOd n

q,-"cs1lon and ~n ,:.,.1 p,I:S a,: "Ii€-.-;:;~

~-I Projected life ,

MT Ef all m;ation

1

- --

Process for approval of 2016119 bU5inc5s pl~ns

Tr~n,l~rril1g O~panmef1t

PlIrpD5C

Mi!asurabli? obj"ctlvesl' Dutputs

Conditions

• Pr,]' .. lrcla r"1)215Wj' res~r ... es IhG ,ig~,1 tc' l'Ii~t:hc,ld 'J[ 5US~'E,"ld deFOlr1mo!)rlMI ~ •• )~e.ll.)n5 In ~ase~ w'ltr<!

de_~3rfme,,15 [all 1[' ad~~rc [:i Cr;,",D,tic'ns Of '=li!~'e"llle al1~j In'r"'~,I;L1O:;:Lre Er.~af'cerrE;-,1 ,e.,lIocd~IQn

I •

• [:oraf: U,:"rno Inr departmE:nts 11M: are tar;:J~led 01' I",e .anvcatll:n <i--~ s'JL:nilied 10 Prm:n,=,,( TrlJaSl;r~ t:,y 31

,4,i'J(:51 ~T? (l[ a ,ja':e:o bI= ce:ETr. ni:C 8,' t'l~ Pm.'inc ell Tre~5~lCy e!> 00" D(.J'''~'~la t'ucgel ::.rC":ES5

• :lro"in:'31 -reaSLr)' Wllews ~-ars. 3fl,j g'VE 'eE,jcJ,:k I] CE~Jr1m"rl" ",I -8clobw ,011 Co" a:la:e tc. Le ~~~t'1111~,e,j by lhi: Prc'v,lei,,1 Treasl,1ry <IS f:er ~'(.V'lc:lal trudge! urc':es,

• Ttl~ R~'i!:m.:[! E1t-rlr,~9m~r! ,f" :;J.:a:I(-,,~ t dd!r;J WII! fol:'JW /tIe 5Jme pr081:';S t~_~n 1,,~ ~'"te",j:lcrE' bu:Jge:, Wh,'::11'111i a',.] _n·=:udl:' mon I,)r,)g ilrJ "p,~,r0','(I!

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Earmarked Allocations

EI,Il;:;nce '=~~JdCII\' :c' r.8:"'8f .~.r. 9C"ie"nW::r',1 ~;iC'fI:ic" fer pr'J<I~'~I"1 rel,)'8.j fJf:rjecl5 c.!h~r Ih311

1-,fr2<SlrUC'"'le pr'Jjeclo

DC;Ja:H,:,e:lis 2"9 f6'q', fe~ Ie 5U:J1111 j(~la:'i.'f: ~"SInf'SS ~ <Irs aru ,:,1 f';)2-s'll;!lly SUOl6S prior I,J tlr" :rr;~I[:'m{:r,l;norr [I Ire r.r:::,:e(t'or.}~!"mm~ "'h~;" "pp-'~:3'::.IE, -1-10 Eal!11Clf-:erl ~JI<Jc~hon5 C;;'f1 C,' Y ~11: .ltiI ,eo 101 PU"~{lses I :I~{j 1:1 SC:1edLle 4fbi Ir irsl~n'~~~ ',,,,here ,~epa"!'-;er'13 ~-j've IJlillD,,::l ihcce 'uolj'i for p,;rpCSJ?:3 oth~'f Iran S~I~,"121erj 1:-". 111~,

'T~m~wC"f' il~,j fa le,-j :1) !ifcrm :rle Prov,'leiwl irc3su-y a:':'J~,;ir;-J:Y Irlf.:' 8xvan-ji;u'8 1'1;:1 be !rtl:i!eJ 3'i

,_ o?lrr'Jf'Z ed

• Df:pJrmems '-,US' TftrC.n ,;:1 e,([)en,ji!ur& I:ndeu G1 It.esE JI :!c~;lons "Rpa-a:eiy in [he rdeV3'1t Fu:,d S'"9rr,r;~t (): !~:-:iJ.t\

Rr:qll;:s~s I,J cecrE!.3S>Ii!,'in.:rease lfl€-Se a:bc31iC:'iS n,us1 l:" :'g:IEd off ::Ii' Ihe el;TQClg,i f,1E::::(5) wh"fe "f:er <lppr::rv2I1 wil' b,; gf.:lnl;:!-O t,), lh'" MEC Ic,r Fi;-,;:t-,~_e, TI1,= followmg ~-'JCe5s frll;;l bQ fe';,ol'l(lo-:J

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RI!3S0 n not I n I:Drpor:!lt~d ['n

€lq IJ It~ble :Ii hall!

Monitoring mechanisms

ProJl!ctt'd lile

MTEF allocaUcn

. --- --/'>,r.~'r(j','e,: 3meridmen( bYlh~ Oepl1rrerla- MEl: be-su~,6ill\e,j 10 Pr0,.iflciilfT'easu:y;

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The am;:nr1men:(E:' ml.sl bt;: su:Jml~""j :0 Prov:nc-a: ~:ea5u'y fCII arB:'!, S a~IJ It'e cleallor: ::If ll:8 cr 3n,~es ,n SCQt/, \'In"r>? ;'P:JI;cilt 'Ii' Prc'" 1C ~I Tr~;;~ury 'Ii.ll ;lrC'1flje Ir,t; 'i.-I;]: aFPro'.'21 ilS sxn i'I"" ~,i£ni?r1 hI' :hf. M:::C f~r FI.'1a'lce Prc', le;;1 Tr~clSUrt Y'I.II corr.m'"nl\::.~t[! 11"", fi?s~.)n;;{! tJ Irl!! dE;l,~;1.-p-r,1 'Ii 11ir, 1~ d~)'s

S'.;bm SS'!jf, Gf qllaner y pe1GmarKe repC'15 I'J :t;-e ::>r')','IIK.]1 Iltd5U'Y with 11 ~=I days a'1er l"Ie md 0'

eJ,:h ~LCJrkr

S,,,bnns -;)I~ oi mOill':ly e~~eJ1dltu:e 1E-j::0f<S :Eqt.·fEd :11 ler'Tl5 of SEc~mn 40(4)(CI or Ihe PUt.'IC Fin.3r.~e

r,1af agi:'menl A-:I i() 1r,Q Prcvi'1cal If€'aStry

AI~y E'2.m,a'~,€-j a:lc·::ca:IC'1l c- a p~r1i()f1 Ir'E-E·)f wh,,:r, is r,:J: s~-en: ",I lh~ cnc dine I nar-,ei",1 f'e~', mus:

FevE'rt (Co Pro'i nClal P,e','el1v~ FUI1,j (pRJ) UIlSPEf·.1 fu;,[Js musl te 5urren,je.-;:o(l ta I,e ?r:rv ~ci<:ll Treasuy

t'Ji' ~ 1 I\'~~' ~(I:h i'EH'!; or (In'~ vih-er dale.,5 del"lfnilh~:j by Fo'.)'iW,CIJ Tre<l~U:Y

OepJirr,1'r,ls afB f£qU r8ij tJ Slhmil ce:2-ilej 1l1·]r.lnly (In.j Cua:1.Br:y ~eoc'ls ..... 1·li.;::, C3j~Ij:~ tl'Ie full rJelarb of

eJch 'Camcirw,j ;:j',x21 ~,",I'Jf 1'1~ yBi!-f (:i)p<l~iti to ,jeli,'Br the expe1Ij;IW'l 'C'th8 pe'IO<J If' q'Jest:cf' 311'.1

clJul~u:s ~·:hIG,'~d

P;c\'lrcia: T,~aSU'''l re,er:"s Ih(; rh;h~ 1(1 'Ji:t,holoj 'Jf sU5pe~,d d€'r.ar~l11er1:"1 3I1c,:a~l(jIlS ,n ,:ases ','nere

dep;]rlme,ls far Ie- ad,J:rc t:J cc--:d lor"

Provincial Provinsiale Gazette Koera.nt Free State Provi ... j 114 41095 25266 29856 :l~ .937...

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Transcript of Provincial Provinsiale Gazette Koera.nt Free State Provi ... j 114 41095 25266 29856 :l~ .937...