Northern Cape Province

Northern Cape ProvinceDepartmentofHealth

VISIONThe Department of Healths vision is to achieve excellent, holistic, people-centered and affordable health care in the Northern Cape.MISSIONWe are committed to achieving our vision through a decentralized, accountable, accessible and constantly improving health care system within available resources.

Our caring, multi-skilled, effective personnel will use evidence-based, informative health care and maturing partnerships for the benefit of our clients and patients.

Key Strategic Priority Areas Decreasing morbidity & mortalityRevitalization of hospitalsImproving HR development & managementReorganization of support servicesStrengthening co-operation with international partnersLegislative reformSpeeding up service deliveryImproving quality of careImproving resource mobilization & managementImproving communication

Budget &Expenditure Review

Expenditure Review

Actual - Std Item

NORTHERN CAPE PROVINCE

Department of Health

ProgrammeStandard ItemAdjusted Estimate 2002/03Actual Expenditure 2002/03Variance 2002/03

Programme OnePersonnel16,330,00017,415,953-1,085,953

AdministrationAdministration7,917,0006,708,8791,208,121

Stores & Livestock510,000498,70311,297

Equipment2,079,0003,955,035-1,876,035

Professional & Special Services4,457,0006,318,122-1,861,122

Sub-total31,293,00034,896,692-3,603,692

Programme TwoPersonnel191,768,000197,229,563-5,461,563

District Health ServicesAdministration8,727,00011,487,600-2,760,600

Stores & Livestock52,859,00035,076,78217,782,218

Equipment10,409,0008,653,0371,755,963

Land & Buildings7,000,0000.07,000,000


Transfer Payments23,080,00017,031,3976,048,603

Miscellaneous8,834-8,834

Special Functions0.0-5,2875,287

Sub-total325,625,000302,433,00123,191,999

Programme ThreePersonnel134,227,000140,330,093-6,103,093

Provincial Hospital ServicesAdministration3,741,0003,912,083-171,083

Stores & Livestock30,911,00062,379,512-31,468,512

Equipment5,051,0004,077,201973,799

Land & Buildings0.09,700-9,700

Professional & Special Services21,856,00018,484,5223,371,478

Miscellaneous0.00.0

Sub-total195,786,000229,193,110-33,407,110

Programme FourPersonnel6,464,0007,530,051-1,066,051

Health SciencesAdministration300,000334,573-34,573


Equipment30,00037,773-7,773

Professional & Special Services15,00062,077-47,077

Miscellaneous175-175

Sub-total6,884,0008,011,648-1,127,648

Programme FivePersonnel2,870,0002,839,66430,337

Auxiliary & Associated ServicesAdministration240,000235,9064,094

Stores & Livestock860,0001,378,660-518,660

Equipment15,451,00018,010,039-2,559,039

Land & Buildings15,205,0004,698,30810,506,692

Professional & Special Services4,000,0004,810,034-810,034

Miscellaneous0.00.0

Sub-total38,626,00031,972,6106,653,390

Spec. Func.Personnel669,000655,04413,956

Administration0.0298,460-298,460

Miscellaneous0.00.00.0

Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 4

Budget - GFS



ProgrammeStandard ItemVoted 2003/04MTEF 2004/05MTEF 2005/06

Programme OneSalaries & Wages20,775,00021,859,00023,036,000

AdministrationUse of Goods & Services16,400,00019,576,00023,688,000

Capital1,000,000970,0001,500,000

Sub-total38,175,00042,405,00048,224,000

Programme TwoSalaries & Wages209,656,000220,899,000233,241,000

District Health ServicesUse of Goods & Services95,974,000116,318,000139,290,000


Capital4,113,0004,500,0005,000,000

Sub-total342,051,000380,784,000420,317,000

Programme ThreeSalaries & Wages23,958,00025,102,00026,392,000

Emergency Medical ServicesUse of Goods & Services16,729,00019,987,00024,185,000

Capital6,000,0007,000,0008,000,000

Sub-total46,687,00052,089,00058,577,000

Programme FourSalaries & Wages158,016,000166,261,000175,217,000

Provincial Hospital ServicesUse of Goods & Services59,569,00070,901,00085,350,000

Capital3,831,0003,500,0004,000,000

Sub-total221,416,000240,662,000264,567,000

Programme FiveSalaries & Wages9,550,00010,022,00010,597,000

Health ScienceUse of Goods & Services4,656,0004,964,0005,321,000

Capital25,00030,00035,000

Sub-total14,231,00015,016,00015,953,000

Programme SixSalaries & Wages3,159,0003,318,0003,511,000

Health Care Support ServicesUse of Goods & Services2,539,0002,746,0003,430,000

Sub-total5,698,0006,064,0006,941,000

Programme FiveUse of Goods & Services3,700,0005,510,0005,993,000

Health Facilities MangementCapital64,554,00066,435,00068,421,000

Sub-total68,254,00071,945,00074,414,000

Statutory Amount734,000784,000839,000

Grand Total737,246,000809,749,000889,832,000

Actual - Sub Prog



ProgrammeSub-programmeAdjusted Estimate 2002/03Actual Expenditure 2002/03Variance 2002/03

Programme OneMember of the Executive Council2,307,0002,497,204-190,204

AdministrationManagement11,168,00019,357,763-8,189,763

Corporate Services17,818,00013,041,7264,776,274

Sub-total31,293,00034,896,692-3,603,692

Programme TwoDistrict Management15,346,20013,151,1282,195,072

District Health ServicesCommunity Health Services134,280,100110,392,85723,887,243

Emergency Medical Services32,357,00037,159,037-4,802,037

Community Hospitals143,641,700141,729,9801,911,720

Sub-total325,625,000302,433,00123,191,999

Programme ThreeSecondary Hospital Services195,786,000229,193,110-33,407,110

Provincial Hospital Services

Sub-total195,786,000229,193,110-33,407,110

Programme FourNursing College6,884,0008,011,648-1,127,648

Health Sciences

Sub-total6,884,0008,011,648-1,127,648

Programme FiveClinical Services1,665,0001,585,53679,464

Auxiliary & Associated ServicesNon-clinical Services3,196,0003,709,510-513,510

Provincial Motor Transport500,000325,637174,363

Auditor-General Fees600,000701,782-101,782

Hospital Rehabilitaion & Reconstruction25,000,00020,906,9234,093,077

Works7,665,0004,743,2212,921,779

Sub-total38,626,00031,972,6106,653,390

Spec. Func.Spec. Func.669,000953,504-284,504

0.0

Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 3

Default:

Budget - Sub Prog



ProgrammeSub-programmeVoted 2003/04MTEF 2004/05MTEF 2005/06

Programme OneOffice of the MEC2,204,0002,477,0003,316,000

AdministrationManagement35,971,00039,928,00044,908,000

Sub-total38,175,00042,405,00048,224,000



Community Health Clinic Services53,428,00066,866,00070,590,000

Community Based Services1,600,0001,760,0001,936,000

Other Community Services23,117,00016,929,00019,863,000

HIV/AIDS11,268,00017,318,00018,924,000

Nutrition22,059,00025,834,00028,591,000

Coroner Services799,000942,0001,163,000

District Hospitals134,189,000152,424,000166,355,000

Sub-total342,051,000380,784,000420,317,000

Programme ThreeEmergency Transport45,974,00051,313,00057,785,000

Emergency Medical ServicesPlanned Patient Transport713,000776,000792,000

Sub-total46,687,00052,089,00058,577,000

Programme FourGeneral Hospitals204,015,000221,954,000244,718,000

Provincial Hospital ServicesTB Hospitals8,601,0009,699,00010,148,000

Psychiatric/Mental Hospitals8,800,0009,009,0009,701,000

Sub-total221,416,000240,662,000264,567,000

Programme FiveNursing Training College10,030,00010,596,00011,290,000

Health ScienceOther Training4,201,0004,420,0004,663,000

Sub-total14,231,00015,016,00015,953,000

Programme SixLaundries2,452,0002,633,0002,864,000

Health Care Support ServicesEngeneering1,499,0001,503,0001,927,000

Orthotic & Prosthetic Services1,747,0001,928,0002,150,000

Sub-total5,698,0006,064,0006,941,000

Programme SevenDistrict Health Services62,265,00013,510,00054,188,000

Health Facilities ManagementProvincial Hospital Services5,989,00058,435,00020,226,000

Sub-total68,254,00071,945,00074,414,000


Adjusted Total737,246,000809,749,000889,832,000

Curr&Cap - Std Item




CurrentTransfersCapitalTotal

Programme OnePersonnel16,330,00017,415,9530.00.017,415,953-1,085,953

AdministrationAdministration7,917,0006,708,8790.00.06,708,8791,208,121

Stores & Livestock510,000498,7030.00.0498,70311,297

Equipment2,079,0002,042,4450.01,912,5903,955,035-1,876,035

Professional & Special Services4,457,0006,318,1220.00.06,318,122-1,861,122

Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692

Programme TwoPersonnel191,768,000197,229,5630.00.0197,229,563-5,461,563

District Health ServicesAdministration8,727,00011,487,6000.00.011,487,600-2,760,600

Stores & Livestock52,859,00035,076,7820.00.035,076,78217,782,218

Equipment10,409,000769,2570.07,883,7798,653,0371,755,963

Land & Buildings7,000,0000.00.00.00.07,000,000


Transfer Payments23,080,0000.017,031,3970.017,031,3976,048,603

Miscellaneous0.08,8340.00.08,834-8,834

Special Functions0.0-5,2870.00.0-5,2875,287

Sub-total325,625,000277,517,82417,031,3977,883,779302,433,00123,191,999

Programme ThreePersonnel134,227,000140,330,0930.00.0140,330,093-6,103,093

Provincial Hospital ServicesAdministration3,741,0003,912,0830.00.03,912,083-171,083

Stores & Livestock30,911,00062,379,5120.00.062,379,512-31,468,512

Equipment5,051,0001,559,2870.02,517,9134,077,201973,799

Land & Buildings0.09,7009,700-9,700

Professional & Special Services21,856,00018,484,5220.00.018,484,5223,371,478

Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110

Programme FourPersonnel6,464,0007,530,0510.00.07,530,051-1,066,051

Health SciencesAdministration300,000334,5730.00.0334,573-34,573


Equipment30,00022,7730.015,00037,773-7,773

Professional & Special Services15,00062,0770.00.062,077-47,077

Miscellaneous1750.00.0175-175

Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648

Programme FivePersonnel2,870,0002,839,6640.00.02,839,66430,337

Auxiliary & Associated ServicesAdministration240,000235,9060.00.0235,9064,094

Stores & Livestock860,0001,378,6600.00.01,378,660-518,660

Equipment15,451,0000.00.018,010,03918,010,039-2,559,039

Land & Buildings15,205,000480,7164,217,5924,698,30810,506,692

Professional & Special Services4,000,0004,810,0340.00.04,810,034-810,034

Miscellaneous0.00.00.00.00.0

Sub-total38,626,0009,744,9790.022,227,63131,972,6106,653,390

Spec. Func.Personnel669,000655,0440.00.0655,04413,956

Administration0.0298,4600.00.0298,460-298,460

Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,872,25417,031,39734,556,913607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000557,194,69017,031,39734,556,913608,783,000-9,900,000

&CTable 2

Curr&Cap - Sub Prog





Programme OneMember of the Executive Council2,307,0002,433,9940.063,2102,497,204-190,204

AdministrationManagement11,168,00017,160,4170.02,197,34519,357,763-8,189,763

Corporate Services17,818,00013,389,6920.0-347,96613,041,7264,776,274

Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692

Programme TwoDistrict Management15,346,20013,094,6130.056,51513,151,1282,195,072

District Health ServicesCommunity Health Services134,280,10095,236,47914,920,839235,538110,392,85723,887,243

Emergency Medical Services32,357,00031,617,8660.05,541,17137,159,037-4,802,037

Community Hospitals143,641,700137,565,9042,110,5582,053,518141,729,9801,911,720

Sub-total325,625,000277,514,86117,031,3977,886,742302,433,00123,191,999

Programme ThreeSecondary Hospital Services195,786,000226,675,1970.02,517,913229,193,110-33,407,110


Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110

Programme FourNursing College6,884,0007,996,6480.015,0008,011,648-1,127,648

Health Sciences

Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648

Programme FiveClinical Services1,665,0001,585,5360.01,585,53679,464

Auxiliary & Associated ServicesNon-clinical Services3,196,0002,758,9550.0950,5563,709,510-513,510

Provincial Motor Transport500,0000.00.0325,637325,637174,363

Auditor-General Fees600,000701,7820.0701,782-101,782

Hospital Rehabilitaion & Reconstruction25,000,0001,748,2910.019,158,63220,906,9234,093,077

Works7,665,0002,468,7140.02,274,5074,743,2212,921,779

Sub-total38,626,0009,263,2780.022,709,33231,972,6106,653,390

Spec. Func.Spec. Func.669,000953,5040.00.0953,504-284,504

Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,387,59017,031,39735,041,577607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000556,710,02617,031,39735,041,577608,783,000-9,900,000

&CTable 1

Prog Dbn



ProgrammeBUDGET 2002/2003

Administration31,293,000

District Health Services325,625,000

Provincial Hospital Services195,786,000

Health Sciences6,884,000

Auxiliary & Associated Services38,626,000

Total598,214,000






Emegency Medical Services46,687,000



Health Care Support Services5,698,000

Health Facilities Management68,254,000

Total736,512,000

Prog Dbn

0

0

0

0

0

BUDGET 2002/2003

Chart1

0

0

0

0

0

0

0

BUDGET 2003/04

Chart2

425114

311398

Budget 2003/04

Budget 2003/04Personnel vs Non-personnel

Chart7

656989

79523

Budget 2003/04

Budget 2001/02Current vs Capital

Prog Budgets

46.6

17.6

8.5

9.9

Deficit

Deficit Reduction

Cond.Grants

Budget 2003/04

Personnel425,114

Non-personnel311,398

Total736,512

Budget 2003/04

Current656,989

Capital79,523

Total736,512

Emergency Medical ServicesBudget 2000/01Expenditure 2000/01Budget 2001/02

Current18,992,95320,331,05920,676,400

Capital2,000,00019,3279,408,000

Transfers135,00078,6600.0

Total21,127,95320,429,04630,084,400

Pharmaceutical ServicesBudget 2000/01Expenditure 2000/01Budget 2001/02

Pr1 - Administration1,518,000651,065842,321

Pr2 - District Health Services21,402,643

Stores & Livestock (CHC's & Clinics)10,573,0002,033,49311,791,000

Stores & Livestock (Hospitals)6,129,2509,450,8588,598,500

Personnel91,013,143

District Pharmacists & Hospital Pharmacists7847,527

Community Pharmacists2165,616

Pr3 - Provincial Secondary Hospitals14,492,064

Personnel121,943,536

Kimberley Hospital Pharmacists5572,034


Intern Pharmacists4265,897

Other Pharmacy Personnel?857,198

Administration5,10030,87813,948


Professional & Special Services0.0955,314240,000

AIDSBudget 2000/01Expenditure 2000/01Budget 2001/02

Provincial Allocation572,0001,166,5481,900,000

VCT Conditional Grant1,239,000735,5620.0

Donor Funds723,522496,423171,576

Mentorship Programme235,89364,317171,576

Surveillance Program67,629

World Aids Day420,000432,106

HIV/Aids Conditonal Grant0.00.03,850,000

Forensic Services

Current ExpenditureSAPS622,502

Health750,628

Total1,373,130

Additional FundsRecurrent4,444,000

Capital2,968,000

Total7,412,000

YearDeficit

1999/200046,6

2000/200117,6

2001/200210,0

2002/20039,9

Year1999/20002000/20012001/20022002/2003

Deficit46.617.68.59.9

Revenue



Conditional Grants

Grant NameAllocation 2002/03Adjustment Estimate 2002/03Total Available 2002/03Expended 2002/03VotedMTEF 2004/05MTEF 2005/06

R'000

Hospital Management & Quality Improvement7,0003347,3347,33410,90610,49010,083

Intergrated Nutrition Programme - PSNP10,09629410,39010,39021,61725,40727,842

Provincial Infrastructure7,0000.07,0007,00010,06511,51011,993

HIV / AIDS5,7271,9307,6577,65711,26817,31818,924

Health Professional Training & Development27,57374028,31328,31330,00734,44441,069

National Tertiary Services Grant24,06239624,45824,45832,89242,10551,747

Hospital Revitalization10,00015,00025,00025,00054,93957,13559,421

TOTAL91,45818,694110,152110,152171,694198,409221,079

Sheet2

Revenue2000/20012001/20022002/2003% Change

Hospital Fees7,207,48710,594,59412,955,50422%

Other Revenue1,807,2481,926,902662,984-66%

Total9,014,73512,521,49613,618,4889%

Sheet1

Capital Expenditure

Non-financial AssetsOther AssetsCapital TransfersTOTAL CAPITAL EXPENDITURE

Buildings & StructuresMachinery & EquipmentNon-produced AssetsTotalOffice FurnitureOtherLocal GovernmentOtherTotal

Programme 1 - AdminstrationMEC30302050

Management7007002500.0950

Programme Total7300.07302700.01,000

Programme 2 - District Health ServicesDitrict management300300200500

Community health Services500500500

Community health centres500500500

Commuinty based services0.00.0

Other community services0.00.0

HIV/AIDS0.00.0

Nutrition113113113

Coroner services0.00.0

Community hospitals2,5002,5002,500

Programme Total3,9130.03,9132000.00.00.00.04,113

Programme 3 - Emegency Medical ServicesEmergency transport5,0001,0006,0006,000

Planned patient transport0.0

Programme Total5,0001,0000.06,0000.00.00.00.00.06,000

Programme 4 - Provincial Hospital ServicesGeneral hospitals3,5313,5313003,831

TB hospitals0.00.0

Psychiatric/Mental hospitals0.00.0

Programme Total0.03,5310.03,5313000.00.00.00.03,831

Programme 5 - Health Sciences and TrainingNursing training college15151025

Other training

Programme Total150.015100.00.00.00.025

Programme 6 - Health Care Support ServicesLaundries0.00.0

Engineering0.00.00.0

Orthotic & prosthetic services0.00.0

Programme Total0.00.00.00.00.00.00.00.00.00.0

Programme 7 - Health Facilities ManagementDistrict health services48,7659,80058,5650.058,565

Provincial hospital services5,9895,9890.05,989

Programme Total54,7549,8000.064,5540.00.00.00.00.064,554

TOTAL59,75418,9890.078,7437800.00.00.00.079,523

Budget

Details of Infrastructure Spending

CategoriesProject NameLocationType of StructureTotal Project CostVoted 2003/04MTEF 2004/05MTEF 2005/06

DistrictMunicipality

R'000

New Construction (Building & Infrastructure)Colesberg HospitalKarooUmsobomvuHospital25,50023,5000.00.0

Calvinia HospitalNamakwaHantamHospital25,00024,0000.00.0

Psychiatric HospitalFrances BaardSol plaatjieHospital75,0004,73954,13516,126

Gordonia HospitalSiyanda//Khara HaisHospital200,0000.07,00047,295

Rehabilitation & UpgradingCentral Karoo HospitalKarooEmthanjeniHospital3,0003,000

Springbok HospitalNamakwaNama KhoiHospital2,0002,000

Other Capital ProjectsGaleshewe CHCFrances BaardSol PlaatjieClinic3,5001,5002,000

Galeshewe Clinic 1Frances BaardSol PlaatjieClinic1,0001,000


Kuyasa ClinicKarooUmsobomvuClinic1,0001,000

Noupoort Clinic 1KarooUmsobomvuClinic600600


FUNDING SOURCEFINAL BUDGET 2002/2003ORIGINAL BUDGET 2003/2004% CHANGEMTEF

2004/20052005/2006

R'000

Equitable Share488,062564,81816%610,556667,914

Conditional Grants110,152171,69456%198,409221,079

Total598,214736,51223%808,965888,993

Expenditure ReviewInflationFoodFuelMedicinesEquipmentLaboratory

New pharmaceutical depot

Expenditure Review

Sheet1 (2)

Northern Cape Province

2001/022002/032003/042004/052005/06

Equitable share2,557,4962,993,7433,548,2443,861,9434,161,830

Conditional grants224,492244,366385,781464,403537,215

Total2,781,9883,238,1093,934,0254,326,3464,699,045

Northern Cape Health Department

2001/022002/032003/042004/052005/06

Equitable share407,357470,650564,818610,556667,914

Conditional grants70,02391,458171,694198,409221,079

Total477,380562,108736,512808,965888,993

Discretionary Funds

2002/032003/042004/052005/06

NC Province2,993,7433,548,2443,861,9434,161,830

Health470,650564,818610,556667,914

Health's proportion15.72%15.92%15.81%16.05%

Conditonal Grants

Northern Cape2001/022002/032003/042004/052005/06

Health Prof Training & Research24,37727,57330,00734,44441,069

Redistribution of Specialised Services16,70024,06232,89242,10551,747

Hospital Revitalization Grant10,00010,00054,93957,13559,421

51,07761,635117,838133,684152,237

National Health

Health Prof Training & Research1,234,0001,279,2481,333,4991,434,1321,520,180

Redistribution of Specialised Services3,453,0003,666,8423,994,7744,273,0054,529,386

Hospital Revitalization Grant500,000520,000717,628911,8561,027,427

5,187,0005,466,0906,045,9016,618,9937,076,993

NC Proportion of National C/Grants0.98%1.13%1.95%2.02%2.15%

Sheet1 (2)

00

00

00

00

00

Equitable share

Conditional grants


Actual - Std Item

00

00

00

00

NC Province

Health

Discretionary Funds

Budget - GFS







Equipment2,079,0003,955,035-1,876,035


Sub-total31,293,00034,896,692-3,603,692




Equipment10,409,0008,653,0371,755,963

Land & Buildings7,000,0000.07,000,000





Sub-total325,625,000302,433,00123,191,999




Equipment5,051,0004,077,201973,799



Miscellaneous0.00.0

Sub-total195,786,000229,193,110-33,407,110




Equipment30,00037,773-7,773



Sub-total6,884,0008,011,648-1,127,648




Equipment15,451,00018,010,039-2,559,039

Land & Buildings15,205,0004,698,30810,506,692


Miscellaneous0.00.0

Sub-total38,626,00031,972,6106,653,390




Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 4

Actual - Sub Prog






Capital1,000,000970,0001,500,000

Sub-total38,175,00042,405,00048,224,000




Capital4,113,0004,500,0005,000,000

Sub-total342,051,000380,784,000420,317,000



Capital6,000,0007,000,0008,000,000

Sub-total46,687,00052,089,00058,577,000



Capital3,831,0003,500,0004,000,000

Sub-total221,416,000240,662,000264,567,000



Capital25,00030,00035,000

Sub-total14,231,00015,016,00015,953,000



Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Grand Total737,246,000809,749,000889,832,000

Budget - Sub Prog







Sub-total31,293,00034,896,692-3,603,692





Sub-total325,625,000302,433,00123,191,999



Sub-total195,786,000229,193,110-33,407,110


Health Sciences

Sub-total6,884,0008,011,648-1,127,648






Works7,665,0004,743,2212,921,779

Sub-total38,626,00031,972,6106,653,390


0.0

Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 3

Default:

Curr&Cap - Std Item






Sub-total38,175,00042,405,00048,224,000






HIV/AIDS11,268,00017,318,00018,924,000

Nutrition22,059,00025,834,00028,591,000



Sub-total342,051,000380,784,000420,317,000



Sub-total46,687,00052,089,00058,577,000




Sub-total221,416,000240,662,000264,567,000



Sub-total14,231,00015,016,00015,953,000




Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Adjusted Total737,246,000809,749,000889,832,000

Curr&Cap - Sub Prog








Equipment2,079,0002,042,4450.01,912,5903,955,035-1,876,035


Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692




Equipment10,409,000769,2570.07,883,7798,653,0371,755,963

Land & Buildings7,000,0000.00.00.00.07,000,000



Miscellaneous0.08,8340.00.08,834-8,834


Sub-total325,625,000277,517,82417,031,3977,883,779302,433,00123,191,999




Equipment5,051,0001,559,2870.02,517,9134,077,201973,799

Land & Buildings0.09,7009,700-9,700


Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110




Equipment30,00022,7730.015,00037,773-7,773



Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648




Equipment15,451,0000.00.018,010,03918,010,039-2,559,039

Land & Buildings15,205,000480,7164,217,5924,698,30810,506,692



Sub-total38,626,0009,744,9790.022,227,63131,972,6106,653,390


Administration0.0298,4600.00.0298,460-298,460

Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,872,25417,031,39734,556,913607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000557,194,69017,031,39734,556,913608,783,000-9,900,000

&CTable 2

Prog Dbn








Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692





Sub-total325,625,000277,514,86117,031,3977,886,742302,433,00123,191,999



Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110


Health Sciences

Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648






Works7,665,0002,468,7140.02,274,5074,743,2212,921,779

Sub-total38,626,0009,263,2780.022,709,33231,972,6106,653,390


Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,387,59017,031,39735,041,577607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000556,710,02617,031,39735,041,577608,783,000-9,900,000

&CTable 1

Chart1









Total598,214,000











Total736,512,000

Chart1

BUDGET 2002/2003

Chart2

BUDGET 2003/04

Chart7

425114

311398

Budget 2003/04


Prog Budgets

656989

79523

Budget 2003/04


Cond.Grants

46.6

17.6

8.5

9.9

Deficit

Deficit Reduction

Revenue

Budget 2003/04

Personnel425,114


Total736,512

Budget 2003/04

Current656,989

Capital79,523

Total736,512


Current18,992,95320,331,05920,676,400

Capital2,000,00019,3279,408,000

Transfers135,00078,6600.0

Total21,127,95320,429,04630,084,400






Personnel91,013,143















Donor Funds723,522496,423171,576





Forensic Services


Health750,628

Total1,373,130


Capital2,968,000

Total7,412,000

YearDeficit

1999/200046,6

2000/200117,6

2001/200210,0

2002/20039,9

Year1999/20002000/20012001/20022002/2003

Deficit46.617.68.59.9

Sheet2



Conditional Grants


R'000




HIV / AIDS5,7271,9307,6577,65711,26817,31818,924




TOTAL91,45818,694110,152110,152171,694198,409221,079

Grant NameAdjustment Estimate 2002/03Expended 2002/03VotedPercentage IncreaseMTEF 2004/05MTEF 2005/06

R'000

Hospital Management & Quality Improvement7,3347,33410,90649%10,49010,083

Intergrated Nutrition Programme - PSNP10,39010,39021,617108%25,40727,842

Provincial Infrastructure7,0007,00010,06544%11,51011,993

HIV / AIDS7,6577,65711,26847%17,31818,924

Health Professional Training & Development28,31328,31330,0076%34,44441,069

National Tertiary Services Grant24,45824,45832,89234%42,10551,747

Hospital Revitalization25,00025,00054,939120%57,13559,421

TOTAL110,152110,152171,69456%198,409221,079

Sheet1

Revenue2000/20012001/20022002/2003% Change

Hospital Fees7,207,48710,594,59412,955,50422%

Other Revenue1,807,2481,926,902662,984-66%

Total9,014,73512,521,49613,618,4889%

Budget

Capital Expenditure











HIV/AIDS0.00.0

Nutrition113113113



Programme Total3,9130.03,9132000.00.00.00.04,113



Programme Total5,0001,0000.06,0000.00.00.00.00.06,000


TB hospitals0.00.0


Programme Total0.03,5310.03,5313000.00.00.00.03,831


Other training

Programme Total150.015100.00.00.00.025




Programme Total0.00.00.00.00.00.00.00.00.00.0



Programme Total54,7549,8000.064,5540.00.00.00.00.064,554

TOTAL59,75418,9890.078,7437800.00.00.00.079,523




R'000














2004/20052005/2006

R'000

Equitable Share488,062564,81816%610,556667,914


Total598,214736,51223%808,965888,993

Revenue

Actual - Std Item







Equipment2,079,0003,955,035-1,876,035


Sub-total31,293,00034,896,692-3,603,692




Equipment10,409,0008,653,0371,755,963

Land & Buildings7,000,0000.07,000,000





Sub-total325,625,000302,433,00123,191,999




Equipment5,051,0004,077,201973,799



Miscellaneous0.00.0

Sub-total195,786,000229,193,110-33,407,110




Equipment30,00037,773-7,773



Sub-total6,884,0008,011,648-1,127,648




Equipment15,451,00018,010,039-2,559,039

Land & Buildings15,205,0004,698,30810,506,692


Miscellaneous0.00.0

Sub-total38,626,00031,972,6106,653,390




Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 4

Budget - GFS






Capital1,000,000970,0001,500,000

Sub-total38,175,00042,405,00048,224,000




Capital4,113,0004,500,0005,000,000

Sub-total342,051,000380,784,000420,317,000



Capital6,000,0007,000,0008,000,000

Sub-total46,687,00052,089,00058,577,000



Capital3,831,0003,500,0004,000,000

Sub-total221,416,000240,662,000264,567,000



Capital25,00030,00035,000

Sub-total14,231,00015,016,00015,953,000



Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Grand Total737,246,000809,749,000889,832,000

Actual - Sub Prog







Sub-total31,293,00034,896,692-3,603,692





Sub-total325,625,000302,433,00123,191,999



Sub-total195,786,000229,193,110-33,407,110


Health Sciences

Sub-total6,884,0008,011,648-1,127,648






Works7,665,0004,743,2212,921,779

Sub-total38,626,00031,972,6106,653,390


0.0

Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 3

Default:

Budget - Sub Prog






Sub-total38,175,00042,405,00048,224,000






HIV/AIDS11,268,00017,318,00018,924,000

Nutrition22,059,00025,834,00028,591,000



Sub-total342,051,000380,784,000420,317,000



Sub-total46,687,00052,089,00058,577,000




Sub-total221,416,000240,662,000264,567,000



Sub-total14,231,00015,016,00015,953,000




Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Adjusted Total737,246,000809,749,000889,832,000

Curr&Cap - Std Item








Equipment2,079,0002,042,4450.01,912,5903,955,035-1,876,035


Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692




Equipment10,409,000769,2570.07,883,7798,653,0371,755,963

Land & Buildings7,000,0000.00.00.00.07,000,000



Miscellaneous0.08,8340.00.08,834-8,834


Sub-total325,625,000277,517,82417,031,3977,883,779302,433,00123,191,999




Equipment5,051,0001,559,2870.02,517,9134,077,201973,799

Land & Buildings0.09,7009,700-9,700


Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110




Equipment30,00022,7730.015,00037,773-7,773



Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648




Equipment15,451,0000.00.018,010,03918,010,039-2,559,039

Land & Buildings15,205,000480,7164,217,5924,698,30810,506,692



Sub-total38,626,0009,744,9790.022,227,63131,972,6106,653,390


Administration0.0298,4600.00.0298,460-298,460

Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,872,25417,031,39734,556,913607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000557,194,69017,031,39734,556,913608,783,000-9,900,000

&CTable 2

Curr&Cap - Sub Prog








Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692





Sub-total325,625,000277,514,86117,031,3977,886,742302,433,00123,191,999



Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110


Health Sciences

Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648






Works7,665,0002,468,7140.02,274,5074,743,2212,921,779

Sub-total38,626,0009,263,2780.022,709,33231,972,6106,653,390


Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,387,59017,031,39735,041,577607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000556,710,02617,031,39735,041,577608,783,000-9,900,000

&CTable 1

Prog Dbn









Total598,214,000











Total736,512,000

Prog Dbn

0

0

0

0

0

BUDGET 2002/2003

Chart1

0

0

0

0

0

0

0

BUDGET 2003/04

Chart2

425114

311398

Budget 2003/04


Chart7

656989

79523

Budget 2003/04


Prog Budgets

46.6

17.6

8.5

9.9

Deficit

Deficit Reduction

Cond.Grants

Budget 2003/04

Personnel425,114


Total736,512

Budget 2003/04

Current656,989

Capital79,523

Total736,512


Current18,992,95320,331,05920,676,400

Capital2,000,00019,3279,408,000

Transfers135,00078,6600.0

Total21,127,95320,429,04630,084,400






Personnel91,013,143















Donor Funds723,522496,423171,576





Forensic Services


Health750,628

Total1,373,130


Capital2,968,000

Total7,412,000

YearDeficit

1999/200046,6

2000/200117,6

2001/200210,0

2002/20039,9

Year1999/20002000/20012001/20022002/2003

Deficit46.617.68.59.9

Revenue



Conditional Grants


R'000




HIV / AIDS5,7271,9307,6577,65711,26817,31818,924




TOTAL91,45818,694110,152110,152171,694198,409221,079

Sheet2

Revenue2000/20012001/20022002/2003% Change

Hospital Fees7,207,48710,594,59412,955,50422%

Other Revenue1,807,2481,926,902662,984-66%

Total9,014,73512,521,49613,618,4889%

Sheet1

Capital Expenditure











HIV/AIDS0.00.0

Nutrition113113113



Programme Total3,9130.03,9132000.00.00.00.04,113



Programme Total5,0001,0000.06,0000.00.00.00.00.06,000


TB hospitals0.00.0


Programme Total0.03,5310.03,5313000.00.00.00.03,831


Other training

Programme Total150.015100.00.00.00.025




Programme Total0.00.00.00.00.00.00.00.00.00.0



Programme Total54,7549,8000.064,5540.00.00.00.00.064,554

TOTAL59,75418,9890.078,7437800.00.00.00.079,523

Budget




R'000














2004/20052005/2006

R'000

Equitable Share488,062564,81816%610,556667,914


Total598,214736,51223%808,965888,993

RevenueHospital revitalizationPrivate preference bedsUPFSRevenue retention

Actual - Std Item







Equipment2,079,0003,955,035-1,876,035


Sub-total31,293,00034,896,692-3,603,692




Equipment10,409,0008,653,0371,755,963

Land & Buildings7,000,0000.07,000,000





Sub-total325,625,000302,433,00123,191,999




Equipment5,051,0004,077,201973,799



Miscellaneous0.00.0

Sub-total195,786,000229,193,110-33,407,110




Equipment30,00037,773-7,773



Sub-total6,884,0008,011,648-1,127,648




Equipment15,451,00018,010,039-2,559,039

Land & Buildings15,205,0004,698,30810,506,692


Miscellaneous0.00.0

Sub-total38,626,00031,972,6106,653,390




Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 4

Budget - GFS






Capital1,000,000970,0001,500,000

Sub-total38,175,00042,405,00048,224,000




Capital4,113,0004,500,0005,000,000

Sub-total342,051,000380,784,000420,317,000



Capital6,000,0007,000,0008,000,000

Sub-total46,687,00052,089,00058,577,000



Capital3,831,0003,500,0004,000,000

Sub-total221,416,000240,662,000264,567,000



Capital25,00030,00035,000

Sub-total14,231,00015,016,00015,953,000



Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Grand Total737,246,000809,749,000889,832,000

Actual - Sub Prog







Sub-total31,293,00034,896,692-3,603,692





Sub-total325,625,000302,433,00123,191,999



Sub-total195,786,000229,193,110-33,407,110


Health Sciences

Sub-total6,884,0008,011,648-1,127,648






Works7,665,0004,743,2212,921,779

Sub-total38,626,00031,972,6106,653,390


0.0

Sub-total669,000953,504-284,504

Total598,883,000607,460,564-8,577,564

Adjustments

Expenditure1,322,436-1,322,436

Sub-total0.01,322,436-1,322,436

Adjusted Total598,883,000608,783,000-9,900,000

&CTable 3

Default:

Budget - Sub Prog






Sub-total38,175,00042,405,00048,224,000






HIV/AIDS11,268,00017,318,00018,924,000

Nutrition22,059,00025,834,00028,591,000



Sub-total342,051,000380,784,000420,317,000



Sub-total46,687,00052,089,00058,577,000




Sub-total221,416,000240,662,000264,567,000



Sub-total14,231,00015,016,00015,953,000




Sub-total5,698,0006,064,0006,941,000



Sub-total68,254,00071,945,00074,414,000


Adjusted Total737,246,000809,749,000889,832,000

Curr&Cap - Std Item








Equipment2,079,0002,042,4450.01,912,5903,955,035-1,876,035


Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692




Equipment10,409,000769,2570.07,883,7798,653,0371,755,963

Land & Buildings7,000,0000.00.00.00.07,000,000



Miscellaneous0.08,8340.00.08,834-8,834


Sub-total325,625,000277,517,82417,031,3977,883,779302,433,00123,191,999




Equipment5,051,0001,559,2870.02,517,9134,077,201973,799

Land & Buildings0.09,7009,700-9,700


Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110




Equipment30,00022,7730.015,00037,773-7,773



Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648




Equipment15,451,0000.00.018,010,03918,010,039-2,559,039

Land & Buildings15,205,000480,7164,217,5924,698,30810,506,692



Sub-total38,626,0009,744,9790.022,227,63131,972,6106,653,390


Administration0.0298,4600.00.0298,460-298,460

Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,872,25417,031,39734,556,913607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000557,194,69017,031,39734,556,913608,783,000-9,900,000

&CTable 2

Curr&Cap - Sub Prog








Sub-total31,293,00032,984,1020.01,912,59034,896,692-3,603,692





Sub-total325,625,000277,514,86117,031,3977,886,742302,433,00123,191,999



Sub-total195,786,000226,675,1970.02,517,913229,193,110-33,407,110


Health Sciences

Sub-total6,884,0007,996,6480.015,0008,011,648-1,127,648






Works7,665,0002,468,7140.02,274,5074,743,2212,921,779

Sub-total38,626,0009,263,2780.022,709,33231,972,6106,653,390


Sub-total669,000953,5040.00.0953,504-284,504

Total598,883,000555,387,59017,031,39735,041,577607,460,564-8,577,564

Adjustments

Expenditure1,322,4360.01,322,436-1,322,436

Sub-total0.01,322,4360.00.01,322,436-1,322,436

Adjusted Total598,883,000556,710,02617,031,39735,041,577608,783,000-9,900,000

&CTable 1

Prog Dbn









Total598,214,000











Total736,512,000

Prog Dbn

0

0

0

0

0

BUDGET 2002/2003

Chart1

0

0

0

0

0

0

0

BUDGET 2003/04

Chart2

425114

311398

Budget 2003/04


Chart7

656989

79523

Budget 2003/04


Prog Budgets

46.6

17.6

8.5

9.9

Deficit

Deficit Reduction

Cond.Grants

Budget 2003/04

Personnel425,114


Total736,512

Budget 2003/04

Current656,989

Capital79,523

Total736,512


Current18,992,95320,331,05920,676,400

Capital2,000,00019,3279,408,000

Transfers135,00078,6600.0

Total21,127,95320,429,04630,084,400






Personnel91,013,143















Donor Funds723,522496,423171,576





Forensic Services


Health750,628

Total1,373,130


Capital2,968,000

Total7,412,000

YearDeficit

1999/200046,6

2000/200117,6

2001/200210,0

2002/20039,9

Year1999/20002000/20012001/20022002/2003

Deficit46.617.68.59.9

Revenue



Conditional Grants


R'000




HIV / AIDS5,7271,9307,6577,65711,26817,31818,924




TOTAL91,45818,694110,152110,152171,694198,409221,079

Sheet2

Revenue2000/20012001/20022002/2003% Change

Hospital Fees7,207,48710,594,59412,955,50422%

Other Revenue1,807,2481,926,902662,984-66%

Total9,014,73512,521,49613,618,4889%

Sheet1

Capital Expenditure











HIV/AIDS0.00.0

Nutrition113113113



Programme Total3,9130.03,9132000.00.00.00.04,113



Programme Total5,0001,0000.06,0000.00.00.00.00.06,000


TB hospitals0.00.0


Programme Total0.03,5310.03,5313000.00.00.00.03,831


Other training

Programme Total150.015100.00.00.00.025




Programme Total0.00.00.00.00.00.00.00.00.00.0



Programme Total54,7549,8000.064,5540.00.00.00.00.064,554

TOTAL59,75418,9890.078,7437800.00.00.00.079,523

Budget




R'000














2004/20052005/2006

R'000

Equitable Share488,062564,81816%610,556667,914


Total598,214736,51223%808,965888,993

BudgetConditional grant increaseHospital revitalizationIntegrated nutrition programme

Actual - Std Item







Equipment2,079,0003,955,035-1,876,035


Sub-total31,293,00034,896,692-3,603,692




Equipment10,409,0008,653,0371,755,963

Land & Buildings7,000,0000.07,000,000





Sub-total325,625,000302,433,00123,191,999




Equipment5,051,0004,077,201973,799



Miscellaneous0.00.0

Sub-total195,786,000229,193,110-33,407,110

Programme Fo

Documents

Northern Cape Province