2 No. 1481 - Open Gazettes South Africa · 2017-03-14 · PROVINCIAL GAZETTE EXTRAORDINARY, 29 MARCH 2008 GENERAL NOTICE GENERAL NOTICE 87 PROVINCIAL TREASURY No. 1481 3 In accordance

Provincial Gazette • Provinsiale Koerant • Gazete va XifundzankuluKuranta va Profense • Gazethe va Vundu

(Registered as a newspaper) • (As 'n nuusblad geregistreer)(Yi rhijistariwile tanihi Nyuziphepha)(E ngwadisitlwe bjalo Ira Kuranta)

POLOKWANE,

Vol. 15

Extraordinary

Ku katsa na Tigazete toHlawuleka hinkwato

29 MARCH 200829 MAART 2008

29 NYENYANKULU 200829 MATSHE 2008

29 THAFAMUHWE 2008

No. 1481Buitengewoon

Hu tshi katelwa naGazethe dza Nyingo

2 No. 1481

No.

PROVINCIAL GAZETTE EXTRAORDINARY, 29 MARCH 2008

CONTENTS

GENERAL NOTICE

Page GazetteNo. No.

87 Division of Revenue Bill (4/2008): Notice in terms of section 31 . 3 1481


GENERAL NOTICE

GENERAL NOTICE 87

PROVINCIAL TREASURY

No. 1481 3

In accordance with section 31 of the Division of Revenue Bill, (Bill No.4 of 2008), Ihereby give notice of my approval of the allocations set in the attached schedulewhich are to be transferred to various entities in ILimpopo Province inaccordance with the transfer mechanism set out in the schedule and for thepurpose on conditions set out therein.

The General Notice is set out as follows

Part 1: ConditionsPart 2: Schedule

alia-.-..... '"OPO TREASURY DATE : 13 MARCH 2008

4 No. 1481 PROVINCIAL GAZETTE EXTRAORDINARY, 29 MARCH 2008

DEPARTMENT OF HEALTH AND SOCIAL DEVELOPMENT

HOSPITAL GAZZETING

VOTE 7

PROVINCIAl. GAZETTE EXTRAORDINARY, 29 MARCH 2008

LIMPOPO DEPARTMENT OF HEALTH AND SOCIAL DEVELOPMENT

GAZZETING OFHOSPITAL BUDGET

No. 1481 5

Provincial Department of Health and Social Development ( Vote no.7)

Purpose Transferring Department

Performance outputs Performance of:

1. District hospital services

2. Provincial hospital service

3. Specialized hospital services

4. Tertiary hospital services

Conditions The department will allocate the budget to each hospital to render

services in terms of the Department's Strategic plan and Annual

Performance Plan.

Allocation Criteria' The department allocates funds based on the services rendered by

the hospitals.

Reasons for non-incorporation The budget has been incorporated to the equitable share allocation.

of equitable share-

Monitoring Mechanism The monitoring will be done through reporting monthly, quarterly and

ad-hoc.

Projected Life The projected life will depend on national treasury and national

department of health.

Payment Schedule The budget will be available for utilization by each hospital.

Responsibilities of the The Accounting officer of the Department will be accountable for all

Provincial Department budgets allocated to each institution and reserve the right to change

the allocation as per Departmental priorities. The provincial

department will provide support on financial and other matters.

List of the public hospitals are hereby attached:

I IBUDGET ALLOCATION SUMMARY PER HOSPITAL LEVEL I

I--

---

Main Adjusted RevisedR thousand appropriation appropriation estimate Medium-term estimates

2007/08 2007f08 2007/08 2008/09 2009/10 2010/11DISTRICT HOSPITALS R'OOO R'OOO R'OOO R'OOO R'OOO R'OOO

I1 BOTLOKWA 31,432 30,478 30,478 39,689 38,931 41,1222 DONALD FRAZER 99,364 99,566 ' 99,566 118,237 126,784 133,9463 GROBLERSDAL 23,8391 23,839 23,8391 29,170 32,648 33,9714 JANE FURSE 73,240 73,240 73,240 88,625 96,900 103,4695 F H ODENDAAL L 46,542 46,707 46,707 58,918 62,207 65,7076 LEBOWAKGOMO 113,274 113.487 113.487 136,389 146,540 155,3167 DR C N PHATUDI 51,807 52,181 52,181 62,708 68,683 72,7428 ELLtSRAS 35,522 35,243 35,243 42,377 46,359 48,7489 GEORGE MASEBE 43,528 43,528 43,528 52,146 45,598 48,274

10 HELENA FRANZ 42,379 42,763 42,763 53,838 68,344 72,80811 KGAPANE 54,004 58,566 58,566 70,712 77,231 82,15612 LOUIS TRICHARDT 39,694 37,793 37,793 49,909 50,930 54,17413 MALAMULELE 62,725 63,381 63,381 78,617 82,818 88,29514 MUSINA 33,316 33,461 33,461 43,440 44,093 46,64615 NKHENSANI 69,637 69,637 69,637 87,129 91,941 98,27016 SESHEGO 52,979 53,236 53,236 63,369 71,695 75,85817 SILOAM 76.458 76,638 76,638 91,908 100,918 107,01318 THABAZIMBI 26,804 26,903 26,903 34,389 45,994 48,67919 VANVELDEN 36,133 35,074 35,074 44,675 37,876 40,27220 VOORTREKKER 45,681 45,765 45,765 55,598 59,517 63,14821 WF KNOBEL 48.477 48,632 48,632 58,853 63,335 67,01922 WITPOORT 25,820 25,940 25,940 31,379 30,796 32,177

--

23 ZEBEDIELA 34,899 34,907 34,907 42,326 46.471 49,72424 DILOKONG 45,227 45,247 45,247 58,688 60,280 64,28525 ELtM 114,327 114,350 114,350 138,556 153,688 161,64326 MAPHUTHA MALATJI 53,795 53,819 53,819 68,062 71,995 76,17827 MATLALA 47,924 47,924 47,924 62,935 61,933 64,665

28 MECKLENBERG 29,892 30,662 30,662 38,592 46,225 48,178

29 SEKORORO 47,720 47,565 47,565 52,828 60,052 63,828

30 WAR MBATH 58,287 57.490 57,490 81,186 85,696 89,133--\

DISTRICT HOSPITALS TOTAL 1,564,726 1,569,476 1,569,476 1,935,2481 2,076,478 2,197,444

0)

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II

1 LETABA 130,558 136,385 136,385 163,590 195,252 206,0572 MOKOPANE 114,985 114,490 114,490 138,170 164,937 175,8593 PHILADELPHIA 113,306 113,450 113,450 143,280 158,016 167,6434 STRITAS 94,390 94,613 94,613 122,468 131,914 140,0355 TSHILIDZINI 145,643 145,746 145,746 185,542 201,965 216,0696 EVUXAKENI 28,676 30,242 30,242 36,079 39,136 41,4487 HAYANI 38,491 39,491 39,491 50,792 41,903 44,8378 THABAMOOPO 54,957 56,457 56,457 73,115 71,910 80,154

1---

IPROVINCIAL HOSPITALS TOTAL 721,006 730,874 730,874 913,036 1,005,043 1,072,102

,

COMPLEX

POLOKWANE IMANKWENG 448,598 434,951 434,951 760,653 851,696 987,073CENTRAL HOSPITAL TOTAL 448,598 434,951 434,951 760,653 851,696 987,073

GRAND TOTAL 2,734,330 2,735,3011 2,735,301 3,608,937 3,933,217 4,256,619I

----1 Ii

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As at As at As at As atAs at

31 March 2007 31 March 2008 31 March 2009 31 March 201031 March

PERSONNEL NUMBERS SUMMARY 2011

DISTRICT HOSPITALS

1 BOTLOKWA 258 282 296 310 3242 DONALD FRAZER 702 764 818 872 9263 GROBLERSDAL 156 167 179 187 1954 JANE FURSE 552 589 614 639 6645 F HODENDML 267 281 294 306 3186 LEBOWAKGOMO 767 804 839 874 9097 DR C NPHATUDI 350 379 399 419 4398 ELLibRAS 215 226 237 248 2599 GEORGE MASEBE 346 371 391 410 429

10 HELENA FRANZ 328 354 371 388 40511 KGAPANE 447 480 501 522 54312 LOUIS TRICHARDT 249 270 281 292 30313 MALAMULELE 455 486 509 532 55514 MUSINA 281 303 319 335 35015 NKHENSANI 523 559 585 611 63716 SESHEGO 270 284 298 310 32217 SILOAM 503 533 561 588 61518 THABAZIMBI 150 158 171 178 18419 VAN VELDEN 232 257 275 293 31720 VOORTREKKER 289 308 323 338 35321 W F KNOBEL 344 371 389 407 42522 WITPOORT 152 165 176 187 19623 ZEBEDIELA 226 117 122 127 13224 DILOKONG 393 421 440 459 47825 ELiM 856 901 947 989 103226 MAPHUTHA MALATJI 376 406 428 449 47027 MATLALA 356 383 400 417 43428 MECKLENBERG 235 255 266 277 28829 SEKORORO 319 343 358 373 38830 WARM BATH 382 407 435 457 476

DISTRICT PERSONNEL TOTAL 10979 11624 12222 12794 13366

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PROVINCIAL HOSPITALSI

1 LETABA 655 681 726 771 8162 MOKOPANE 698 732 765 798 8313 PHILADELPHIA 709 750 791 828 8654 ST RITAS 692 726 756 789 8195 TSHILIDZINI 1100 1163 1217 1271 13256 EVUXAKENI 265 287- 303 319 3357 HAYANI 412 438 463 487 5118 THABAMOOPO 479 511 535 559 1 583

PROVINCIAL HOSPITALS TOTAL 5010 5288 5556 5822 60851

I

CENTRAL HOSPITAL1 POLOKWANE 1587 1667 2042 2278 25532 MANKWENG 1083 1136 1189 1242 1295

CENTRAL HOSPITAL TOTAL 2670 2803 3231 3520 3848

SUMMARY OF PERSONNEL

DISTRICT PERSONNEL TOTAL 10979 11624 12222 12794 13366PROVIf'-JCIAL HOSPITALS TOTAL l:n""" t:"\on I"!'~r,.. 5822 6085-.JUIU '-1£00 'l'l'lO

CENTRAL HOSPITAL TOTAL 2670 2803 3231 3520 3848

f---II

GRAND TOTAL OF PERSONNEL 186591 19715 21009 22136 23299

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NAME OF HOSPITAL: FH ODENDAAL TYPE: DISTRICT

Hospital budget summaryMain Adjusted Revised

IMedium·term estimates

appropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010111

Receipts

I I I ITransfer receipts from national 45,536 46,155 46,155 57,913 61,152 64,599

Equitable share 44,313 44,932 44,932 56,605 59,752 63,100 IConditional grants 1,223 1,223 1,223 1,308 1,400 1,499

National Tertiary SetVices Granl

Comprehensive HIVandAids Grant 1,223 1,223 1,223 1,308 1,400 1,499

Hospital Revitalisation Grant

Forensic Pathology Services Granf

Health Professions Training andDevelopment Grant

Funds from Provincial Own Revenue -------,,006 552 552 1,005 1,055 1,108

Totalreceipts 46,542 I 46,707 I 46,707 58,918 I 62,207 I 65,707

Payments

63,4996015958228452664526643941 , ,36,579 36,579 36,579 46,348 49,114 52,537

7,362 8,687 8,687 11,880 11,045 10,962

:;':;;l/:'i;f'rocii',o, i'.I." .er.

50 50 50 200 60 64

50 50 50 200 60 64

Current payments

Compensation ofemployees

Goods and services

ofwhich

Consultants andspecialised services

Maintenance andminor repairs

Medical services'

Medical supplies 2

Medicine'Other (Specify)

Interest and rent onland

Financial transactions inassets and liabilities

Transfers and subsidies

Transfers andsubsidies to:

Municipalities

Departmental agencies and accounts

Universities and technikons

Public corporations and private enterprises

Households

Payments lor capitalassets 2,551 1,391 1,391 490 1,988 2,144

Buildings and other fixed structures

Machinery and equipment 2,551 1,391 1,391 490 1,988 2,144

Cultivated assets

Software and other intangible assets

Land and subsoil assets

TotalPayments 46,542 46,707 46,707 58,918 62,207 65,707

NOTES: 1• Medical Services· Definilions fobe finatised

2 • Medical Supplies· Definifions fobe finalised

3 •Medicine·Definllions10be finatised


Summary of personnel numbers andcosts

No. 1481 11

F.H. ODENDAAL HOSPITAL IPersonnel numbers

As at Asat Asat Asat Asat Asat Asat31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional

Medical Practitioners 15 16 17 18 19

Medical Specialists 0 0 0 0 0

Total doctors 15 16 17 18 19

Professional Nurses 33 34 36 38 40

Nursing assistants and pupil nurses 48 50 52 54 56

Student nurses 0 0 0 0 0

Total Nurses 81 84 88 92 96

Dentists. dental therapy, oralhygiene 1 2 2 2 2

Ambulance personnel 0 0 0 0 0

Pharmicists 4 4 4 4 4

Pharmacy assistants 3 3 4 4 4

Radiographers 2 2 2 2 2

Dieticians 2 2 2 2 2Environmental health 1 1 1 1 1

Health sciences, medical technicians and researchers 0 0 0 0 0

Occupational therapists 1 2 2 2 2

Optometrists 1 2 2 2 2

Physiotherapists 2 2 2 2 2

Psychologists 2 2 2 2 2

Speech and hearing therapists 2 2 2 2 2

21 24 25 25 25

Admin istratlve -Levels: 13- > 0 0 0 0 0

Leveis: 11 • 12 1 1 1 1 1

Levels: 10. < 149 156 163 170 177

150 157 164 171 178

Totalhospital personnel numbers

Total personnei cost (Rthousand)

Unit cost (Rthousand)

267 281

36,579

130.17

12 No. 1481 PROVINCIAL GAZETTE EX=TRAORDINARY, 29 MARCH 2008

NAME OF HOSPITAL: GROBLERSDAL

Hospital budget summary

TYPE: DISTRICT

Main Adjusted Revised

I Medium·term estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007108 I 2007108 2008/09 2009/10 2010/11

Receipts

I I I ITranster receipts from national 23,389 23,422 23,422 28,690 32,144 33,442

Equitable share 23,389 23,422 23,422 28,290 31,716 32,984 IConditional grants I I 400 I 428 I 458

National Tertiary Setvkes Grant

Comprehensive H/VandAids Grant 400 428 458


Forensic Pathology SelVices Grant

Heaffh Professions Training andDevelopment Grant

Funds from Provincial Own Revenue 450 417 417 480 504 529

Total receipts 23,839 I 23,839 I 23,839 29,170 I 32,648 I 33,971

Payments

Current payments 22,837 23,337 23,337 28,684 32,197 33,493

Compensation ofemployees 19,260 19,260 19,260 20,924 26,109 27,933

Goods and services 3,577 4,077 4,077 7,760 6,088 5,560

ofwhich

Consultants andspecialised selVices


Medical selVices f

Medical supplies'

Medicine' .Other (Specify)


Financial transactions inassets and liabilities ..Transfers and subsidies

Transfers andsubsidies to: 8 8 8 48 9 10Municipalities


Universities amftechnlkons


Households 8 8 8 48 9 10

Payments forcapital assets 994 494 494 438 442 468Buildings and other fixed structures

I

Machinery and equipment 994 494 494 438 442 468

Cultivated assets



TotalPayments

NOTES: 1 • Medical Services· Definitionstobe finalised

2· MedicalSupplies· Definitionstobe finalised

3 • Medicine·Definitionstobe finalised

23,839 23,839 23,839 29,170 32,648 33,971



No. 1481 13

IGROBLERSDALHOSPTAL

Personnel numbersAsat Asat Asat Asat Asat Asat Asat

31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional


Medical Specialists 0 0 0 0 0Total doctors 9 10 11 12 13



Student nurses 0 0 0 0 0Total Nurses 52 55 58 61 64

Dentists, denteltherapy, oral hygiene 2 2 2 2 2



Pharmacy assistants 2 2 3 3 3Radiographers 1 1 2 2 2

Dieticians 1 1 2 2 2

Environmental heallh 1 1 1 1 1

Health sciences, medical technicians and researchers 0 0 0 0 0Occupational therapists 0 1 1 1 1


Physiotherapists 1 1 2 2 2Psychologists 1 1 1 1 1


12 15 19 19 19Administrative

Levels: 13- > -0 0 0 0 0

Levels: 11-12 1 1 1 1 1

Levels: 10- < 82 86 90 94 98

83 87 91 95 99


Total personnel cost (Rthousand)


156 167

19,260

115.33


NAME OFHOSPITAL: JANE FURSE TYPE: DISTRICT


2010/11

102,17595667

2009/10

Medlum·term estimates

87451

2008109

72219

Revisedestimate

72219

Adjustedappropriation

72283

Mainappropriation

2007/08

Receipts

Transfer receipts from national

Rthousand

,Equitable share 71,109 71,045 71,045 87,201 93,828 100,207 ICondltionalqrants 1,174 I 1,174 I 1,174 250 I 1,839 I 1,968

National Tertiary Services Grant

Comprehensive HIVandAids Grant 1,174 1,174 1,174 250 1,839 1,968


Forensic Pathology Services Grant


Funds from Provincial Own Revenue 957 1,021 1,021 1,174 1,233 1,294


Payments

• ,<; <C";., • ;'0Ltl:.iki

400 400 400 1,032 607 649

400 I

400 400 1,032 607 649

Currentpayments

Compensalion ofemployees

Goods and services

o/which



Medical services'

Medical supplies'



Financial transactions in assets and Iiabitities



Municipalities




Households

71,588

59,09412,494

71,588

59,094

12,494

71,588

59,09412,494

87,106

71,28015,826

94,655

79,817

14,838

101,067

85,375

15,692

1,252 1,252 1,252 487 1,638 1,753

Payments for capital assets


Machinery and equipment

Cultivated assets

Sofiware and other intangible assets


1252 1,252 1,252 487 1638 1,753

Unallocated contingency reserve

TotalPayments 73,240 73,240 73,240 88,625 96,900 103,469

NOTES; 1•Medicat SeN/ces· Definlt/ons tobefinalised

2• Medica/ Supplies·Definit/ons tobe finalised

3 • Medic/ne • Definitions tobefinalised


Summary of personnel numbers and costs

No. 1481 15

JANE FURSE HOSPITAL

Personnel numbersAsat As at As at As at Asat As at Asat

31March 2005 31March 2006 31March 2007 31 March 2008 31March 2009 31March 2010 31March 2011

Professional





Nursing assistants and pupil nurses 149 156 163 170 177Student nurses 0 0 0 0 0

Total Nurses 237 248 259 270 281

Dentists, denial therapy. oralhygiene 2 3 3 3 3


Pharmlcists 6 7 7 7 7




Environmental health 1 2 - 2 2 2







32 43 43 43 43

Administrative .Levels: 13- > 0 0 0 0 0

Levels: 11 -12 1 2 2 2 2

Levels: 10• < 268 281 294 307 320

269 283 296 309 322

Totalhospitalpersonnel numbers


Unitcost(Rthousand)

552 589

59,094

100.33


NAME OFHOSPITAL: LEBOWAKGOMO TYPE: DISTRICT

Hospital budgetsummary




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts

ITransfer receipts from national 111,516 I 111,322 111,322 133,899 I 143,925 I 152,571

Equitable share NAME OF 109,401 109,207 109,207 131,054 140,881 149,314 IConditional grants 2,115 I 2,115 I 2,115 2,845 I 3,044 I 3,257





Heaffh Professions Training andDevelopmenf Grant

Funds from Provincial Own Revenue 1,758 2,165 2,165 2,490 2,615 2,745


Payments

152571142590135039111105111105110892Current payments , ,Compensation ofemployees 90,391 90,391 90,391 112,963 111,553 119,343


ofwhich

Consu"ants andspecialised services


Medical services f

Medical supplies'


Interest and rentonland'.'''' .".



Transfers andsubsidies to: 600 600 600 950 1,200 1,159

Municipalities



Public corporations andprivate enterprises

Households 600 600 600 950 1,200 1,159

Payments for capital assets 1,782 1,782 1,782 400 2,750 1,586



Cultivated assets

Software and other intan9ible assets


TotalPayments 113,274 113,487 113,487 136,389 146,540 155,316

NOTES: f • MedicalServices· Definitionsto be finalised

2 • MedicalSupplies· Definitionsto be finalised

3 . Medicine·Definitionsto be finalised



No. 1481 17

]LEBOWAKGOMO HOSPITAL IPersonnel numbers

Asat As at As at Asat As at Asat Asat31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional







Total Nurses 332 348 364 380 396

Dentists, dental therapy, oralhygiene 3 3 3 3 3


Pharmiclsls 9 9 9 9 9




Environmental health 1 1 1 1 1

Health sciences, medlcai technicians and researchers 0 0 0 0 0






35 36 36 36 36

Administrative

Levels: 13- > - 1 1 1 1 1

Levels: 11 -12 6 6 6 6 6

Levels: 10• < 363 381 399 417 435

370 388 406 424 442

Totalhospitalpersonnel numbers 767 804 839 874 909

Total personnel cost(Rthousand) 90,391 112,963 111,553 119,343

Unitcost (Rthousand) 112 135 128 131


NAME OFHOSPITAL: BOTLOKWA

Hospitalbudgetsummary

TYPE: DISTRICT




Rthousand 2007108 I 2007/08 I 2007/08 2008109 2009/10 2010/11

Receipts


Equitable share 29,603 28,639 28,639 38,127 37,269 39,353 IConditional grants 1,454 I 1,454 I 1,454 1,094 I 1,171 I 1,253

National Tertiary Services GrantI

Comprehensive HIVandAidsGrant 1,454 1,454 1,454 1,094 1,171 1,253



Health Prolessions Training andDevelopment Grant

Funds trom Provincial Own Revenue 375 385 385 468 491 516

---Totalreceipts 31,432 I 30,478 I 30,478 39,689 I 38,931 i 41,122

Payments

24,644 23,190 23,190 32,056 27,637 29,533

4,858 6,058 6,058 6,900 6,456 6,386

['::;':':'2,,' ;;;J;!'~;L:·."·:;: ,'i":ii;;\i,,'C?:lZ,i

30 30 30 200 53 57

30 30 30 200 53 57

1,900 1,200 1,200 533 4,785 5,146

1,900 1.200 1,200

I

533 4,785 5,146

31,432

1- Medical Services· Definitions to be finalised

2: Medical Supplies· Definitions tobe finalised

3 - Medicine - Definitions to befinalised

Current payments


Goods and services

ofwhich



Medical services f

Medical supplies 2


Inlerest and rent onland

Financlallransactions inassets and liabilities

Transters and subsidies


Municipalities


Universities and lechnikons

Public corporations and private enlerprises

Households

Payments for capital assels

BUildings and other fixed structures


Cullivated assets

Software and other intan9ible assets


TotalPayments

NOTES:

29,502 29,248

30,478

29,248

30,478

38,956

39,689

34,093

38,931

35,919

41,122



No. 1481 19

BOTLOKWA HOSPITAL IPersonnel numbers

Asat Asat Asat Asat Asat Asat Asat31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional







Tolal Nurses 87 92 97 102 107

Dentists, dental therapy, oral hygiene 1 2 2 2 2Ambulance personnel 0 0 0 0 0

Pharmlclsts 2 3 4 5 6

Pharmacy assistants 0 0 0 0 0Radiographers 2 3 3 3 3Dieticians 2 3 3 3 3

Environmental health 1 2 2 2 2Health sciences, medical technicians and researchers 0 0 0 0 0

Occupationai therapists 1 2 2 2 2Optometrists 1 2 2 2 2Physiotherapists 1 2 2 2 2

Psychologists 1 2 2 2 2Speech and hearing therapists 1 2 2 2 2

13 23 24 25 26

Administrative

Levels: 13- > 0 0 0 0 0

Levels: 11-12 1 2 2 2 2Levels: 10- < 150 157 164 171 178

151 159 166 173 180




258 282I 2319082.23


NAME OFHOSPITAL: DONALD FRAZER TYPE: DISTRICT

Hospital bUdget summary


IMedlum·term estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009110 2010/11

Receipts

I I ITransfer receipts from nalional 97,733 98,390 98,390 116,885 I 125,364 132,455

Equitable share 95,244 95,901 95,901 114,848 123,184 130,123 ICondilional grants 2,489 I 2,489 I 2,489 2,037 I 2,180 I 2,332

National Ter1iary Services Grant

Comprehensive HIVandAids Grant 2,489 2,489 2,489 2.037 2,180 2,332

Hospital Revita/isation Grant



Funds from Provincial Own Revenue 1,631 1,176 1.176 1.352 1,420 1,491

Tolalreceipts 99,364 I 99,566 I 99,566 118,237 I 126,784 I 133.946

Payments

132,148125083117,246981599815997957Current payments , ,Compensation ofemployees 83.226 84,226 84,226 98,757 108.816 115,334


ofwhich



Medical services'

Medical supplies 2

Medicine' -Other (Specify)

Interest and rentonland..,~. " ..... :,'s-»

Financial transactions inassets and liabilities I " ;·.'f.Hj'lt·:'Transfers and subsidies

Transfers andsubsidies to: 80 80 80 500 550 589

Municipalities




Households 80 80 80 500 550 589

Payments for capllalassets 1,327 1,327 1,327 491 1,151 1,209

BUildings and other fixed structures

Machinery and equipment 1,327 1,327 1,327 491 1.151 1,209

Cultivated assets


Land and subsoil assets -

TolalPayments 99,364 99,566 99,566 118,237 126,784 133,946

NOTES: 1• MedicalServices· Definitionstobe finalised

2 • MedicalSupplies· Definitionstobe finalised

3 . Medicine· Definitionsto be finalised



No. 1481 21

IDONALD FRASER HOSPITAL

Personnel numbers Asat Asat Asat Asat Asat Asat Asat31 March 2005 31 March 2006 31 March 2007 311\larch 2008 31 March 2009 31 March 2010 31 March 2011

Professional


Medical Specialists 0 0 0 0 0Total doctors 19 39 59 79 99


Nursin9 assistants and pupil nurses 215 226 237 248 259


Tolal Nurses 355 373 391 409 427

Dentists, denIal therapy, oral hygiene 0 0 0 0 0








Occupationaltherapisls 2 3 3 3 3





13 20 20 20 20

Administrative -Levels: 13- > 0 0 0 0 0

Levels: 11-12 1 2 2 2 2

Levels: 10- < 314 330 346 362 378

315 332 348 364 380


Tolal personnel cosl (Rthousand)


702


NAME OF HOSPITAL: DRCN PHATUDI TYPE: DISTRICT


Medlum·tenn estimatesRevisedestimate


Mainappropriation

Rthousand 2007/08 I 2007/08 I 2007/08 2008109 2009/10 2010111

Receipts

Transfer receipts from national 50,923 I 51,561 I 51,561 61,994 I 67,933 I 71,955

Equitable share 50.185 50.823 50.823 60.691 66.539 70,463 IConditional grants 738 I 738 I 738 1,303 I 1,394 I 1,492

National Tertiary SeTVices Grant

Comprehensive HIVandAids Grant 738 738 738 1.303 1.394 1,492


Forensic Pathology SeTVices Grant




Payments

42.373 42.373 42.373 51,487 57,455 61,448

8.338 8,495 8,495 10,450 10,463 10,476

I "<. ,~ <'.

100 100 100 366 189 202

100 100 100 366 189 202

996 1,213 1,213 405 576 616

996 1.213 1.213 405 576 616

Current payments


Goods and services

ofwhich



Medical services'

Medical supplies'





Transfel'1l andsubsidies to:

Municipalities




Households

Payments tor capital assets

Buiidings and other fixed slruclures


Cultivated assets


Land and subsoii assets

50711 50868 50868 61,937 67,918 71,924

Total Payments

NOTES:

51,8071. Medical Services· Definitions tobe finalised

2· Medical Supplies·Definitions to be finaliseS

3 • Medicine·Definitions to be finalised

52,181 52,181 62,708 68.683



No. 1481 23

DReNPHATUDI HOSPITAL

Personnel numbers Asat Asat Asat Asat Asat Asat Asat31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 133 140 147 154 161

Dentists, denial therapy, oral hygiene 2 3 4 5 6Ambulance personnel 0 0 0 0 0Pharmlcists 3 4 5 6 7


Radiographers 2 3 3 3 3Dieticians 1 2 2 2 2



Oocupationaltheraplsts 2 3 3 3 3




Speech and hearing therapists f 2 2 2 2

23 34 37 40 43


Levels: 11-12 1 2 2 2 2

Levels: 10- c 183 192 201 210 219

184 194 203 212 221




350


NAME OFHOSPITAL: ELLISRAS


TYPE: DISTRICT


IMedlum·teon estimates


Rthousand 2007/08 I 2007/08 I 2007108 2008/09 2009/10 2010/11

Receipts

ITransfer receipts from national 34,440 I 34,527 I 34,527 41,295 45,223 I 47,555

Equitable share 33,265 33,352 33,352 40,319 44,179 46,438 IConditional grants 1,175 I 1,175 I 1,175 976 I 1,044 I 1,117


Comprehensive HIVandAidsGrant 1,175 1,175 1,175 976 1,044 1,117




Funds from Provincial Own Revenue 1,082 716 716 1,082 1,136 1,193

Totalreceipts 35,522 I 35,243 I 35,243 42,377 j 46,359 I 48,748

Payments

26,807 26,807 26,807 33,121 35,616 38,1157,024 7,345 7,345 8,801 9,884 9,713

;;i\',',;;i'i" ;,1") iiC,' ::'{'.,

30 30 30 30 34 36

I

I

I30 30 30 30 34 36

I

1,661 1,061 1,061 425 825 884

1,661 1,061 1,061 425 825 884

Current payments


Goods and services

ofwhich



Medical services'

Medical supplies 2


Interesl and rent onland




Municipalities




Households




Cultivated assets



TotalPayments

33,831

35,522

34,152

35,243

34,152

35,243

41,922

42,377

45,500

46,359

47,828

48,748

NOTES: 1 . Medical Services· DefinItions to be fmalised

2· Medical Supplies. DefinItions,', be finalised

3· Medicine·Definitionsto be fin~ed



No. 1481 25

-IELLISRAS HOSPITAL

Personnel numbersAs at As at Asat Asat Asat As at Asat

31 March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31March 2011

Professional





Nurning assistants and pupil nurses 60 63 66 69 72Student nerses 0 0 0 0 0

Total Nurses 96 101 106 111 116



Pharmiclsts 3 3 3 3 3











13 17 19 20 20

Administrative

Levels: 13• > 0 0 0 0 0

Levels: 11 ·12 1 1 1 1 1

Levels: 10• < 109 114 119 124 129

110 115 120 125 130



Unitcost (Rthousand)

215


NAME OFHOSPITAL:GEORGE MASEBE TYPE: DISTRICT

Hospital bUdget summaryMain Adjusted Revised



Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 41,537 41,629 41,629 50,518 43,870 46,439 IConditional grants 1,307 I 1,307 I 1,307 947 I 1,013 I 1,084


Comprehensive HIVandAids Grant 1,307 1,307 1,307 947 1,013 1,084

Hospffal Revitalisation Grant


Heafth Professions Training andDevelopment Grant



Payments

472954493251441427174271741617Currentpayments , , ,Compensation ofemployees 34,500 34,500 34,500 42,640 35,818 37,984Goods and services 7,117 8,217 8,217 8,801 9,114 9,311ofwhich

Consuftants andspecialised services


Medical services'

Medical supplies 2

Medicine 3 .Other (Specify)


Financial transactions in assets and liabilities




Universities and technlkons


Households 20 20 20 300 105 111

ayments forcapitalassets 1,891 791 791 405 561 868Buildings and other fixed structures

Machinery and equipment 1,891 791 791 405 561 868Cultivated assets



P

TotalPayments 43,528 43,528 43,528 52,146 45,598 48,274NOTES: 1• Medical Services· Definitions tobe finalised

2• Medical Supplies·DefinItions tobe finalised

3 • MedicIne·Definitions tobe finalised



No. 1481 27

GEORGE MASEBE HOSPITAL


31March 2005 31March 2006 31 March 2007 31March 2008 31March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 128 135 142 149 156

Dentists, dental therapy, oral hygiene 1 2 3 4 5








Occupationallherapists 1 2 2 2 2





15 22 24 25 26


Levels: 11 -12 1 1 1 1 1

Levels: 10- < 193 203 213 223 233

194 204 214 224 234

Total hospItal personnel numbers



346


NAME OFHOSPITAL: HELENA FRANZ TYPE: DISTRICT


Main Adjusted Revised l Medium-tenn estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts

I ITransfer receipts trom national 41,265 I 41,743 41,743 52,665 I 67,112 71,515

Equitable share 40,377

I

40,855

I

40,855 51,872

I

66,264

I

70,607 IConditional grants 888 888 888 793 848 908


Comprehensive HIVandAids Grant 888 888 888 793 848 908



Healih Professions Training andDevelopment Grant

Funds tram Provincial Own Revenue 1,114 1,020 1.020 1.173 1,232 1,293

Totalreceipts

1 9 I 42,763 T 42,763 53,838 I 68,344 I 72,808

Payments66,2096217653288416914169140161,

32,979 32.979 32.979 41,957 38,551 41,238

7.182 8,712 8.712 11.331 23,625 24.971

j.<diIW··"'.;

30 30 30 100 105 112

l

30 30 30 100 105 112

Current payments

Compensation atemployees

Goods and services

ofwhich

Consuliants andspecialised services


Medical services'Medical supplies Z



Financiallransactions inassets and liabilities

Transters and subsidies


Municipalities




Households




Cultivated assets



TotalPayments

2,188

2,188

42,379

1,042 1,042 450 6,063 6,487

1,Q42 1,042 4506.003 . 6J

42,763 42,763 53,838 68,344 72,808

NOTES: 1 - MedicalServices - Definitions tobe finalised

2 - Medical Supplies·Definitions to be finalised

3 - Medicine - Definitions tobe finalised



No. 1481 29

HELENA FRANZ HOSPITAL IPersonnel numbers

Asat As at As at Asat Asat As at Asat31March 2005 31 March 2006 31 March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional





Nursing assistants andpupii nurses 63 66 69 72 75


Total Nurses 118 124 130 136 142



Pharmietsts 6 7 8 9 10





Health sciences, medical technicians andresearchers 0 0 0 0 0



Physiolherapists 1 2 2 2 2

Psychologisls 1 2 2 2 2


19 28 29 30 31

Administrative

Levels: 13• > 0 0 0 0 0

Levels: 11-12 1 2 2 2 2

Levels: 10- < 186 195 204 213 222

187 197 206 215 224


Total personnel cost(Rthousand)

Unitcost(Rthousand)

328


NAME OFHOSPITAL:KGAPANE TYPE: DISTRICT


IMedium·tenn estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 50,520 55,024 55,024 66.893 73,166 77,830 IConditional 9rants 2,592 I 2,592 I 2,592 2,726 I 2,917 I 3,121

National Tertiary SeNices Grant

Comprehensive H/VandAids Grant 2.592 2.592 2,592 2,726 2,917 3,121




Funds from Provincial Own Revenue 892 950 950 1,093 1,148 1,205


Payments

78,8127410669871560865608651934Current payments , , , ,Compensation ofempioyees 43,845 47,043 47,043 59,204 62,741 67,157


ofwhich



Medical services'

Medical supplies'



Financial transactions inassets and liabilities }'::\';l . p;f'?.'·.;' i',i/;:!;Transfers and subsidies


Municipalities




Households 50 50 50 441 275 294

Payments for capital assets 2,020 2,430 2,430 400 2.850 3,050


Machinery and equipment 2,020 2,430 2,430 400 2,850 3.050Cultivated assets



TotalPayments ..NOTES:

54,0041• Medical ServIces· Definitions tobe finatised

2 •Med/cal Supplies·Definitions fobe finatised

3 . MedIcIne· DefinItIons tobefinalised

58,566 58,566 70,712 82,156

PROVINCIAL GAZETTE EXTRAORDINARY" 29 MARCH 2008

Summary of personnel numbersand costs

No. 1481 31

IKGAPANE HOSPITAL

As at Asat As at Asat Asst As at AsatPersonnel numbers

31March 2005 31March 2006 31 March 2007 31March 2008 31March 2009 31March 2010 31March 2011

Professional







Total Nurses 148 155 162 169 176


Ambula.nce personnel 0 0 0 0 0







Occupational therapists 1 2 2 2 2Optometrists 1 2 2 2 2Physiotherapists 3 4 4 4 4



Levels: 13- > 0 0 0 0 0Levels: 11-12 1 2 2 2 2leveis:10- < 263 276 289 302 315

264 278 291 304 317_ Totalhospitalpersonnel numbers



447


NAME OFHOSPITAL: LOUIS TRICHARDT


TYPE: DISTRICT



Rthousand 2007108 I 2007108 I 2007108 2008109 2009110 2010111Receipts


Equitable share 37,950 36,260 36,260 47,391 48,253 51,328 IConditional grants 804 I 804 I 804 1,679 I 1,797 I 1,922


Comprehensive HIVandAids Granl 804 804 804 1,679 1,797 1,922Hospital Revitalisalion Grant


Heafth ProfessIons Training andDevelopment Grant



Payments




ofwhich



Medical services'

Medicat supplies'

MedIcIne'.

Other (Specify)

Interest and rentonland




Municipalities




Households 30 30 30 65 74 79

Payments for capital assets 755 955 955 525 1,567 1,685


Machinery and equipment 755 955 955 525 1,567 1,685

Cultivated assets



TotalPayments

NOTES: 1•MedicalServices· Definitions to be finalised

2· Medlcat Supplies·Definitions to be finalised

3· Medicine·Definitions to be finalised

39,694 37,793 37,793 49,909 50,930 54,174



No. 1481 33

LOUIS TRICHARDT HOSPITAL I



Professional



Total doclors 15 16 17 18 19




Tolal Nurses 84 88 92 96 100

Dentisis, dentallherapy, oral hygiene 3 4 4 4 4







Heallh sciences, medicallechnlcians and researchers 0 0 0 0 0

Occupalionaltherapists 1 2 2 2 2

Optornelrlsts 1 2 2 2 2



Speech and heanng therapists 2 3 3 3 3


Levels: 13- > 0 0 0 0 0Levels: 11 - 12 1 2 2 2 2Levels: 10- < 130 136 142 148 154

131 138 144 150 156Totalhospital personnel numbers



249


NAME OFHOSPITAL: MALAMULELE


TYPE: DISTRICT



Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11Receipts

I ITransfer receipts from national 61,409 62,176 62,176 77,232I

81,364 I 86,768

Equitable share 59,861 60,628 60,628 76,212 80,273 85,600 IConditional grants 1,548 I 1,548 I 1,548 1,020 I 1,091 I 1,168

Nanonal Tertiary SelVices Grant

Comprehensive HIVandAids Granf 1,548 1,548 1,548 1,020 1,091 1,168Hospital Revitalisalion Grant





Payments ICurrent payments


Goods and services

ofwhich

Consuftants andspecialised services


Medical services f

Medical supplies'






Municipalities




Households

Payments for capitalassets

60,775

49,210

11,565

1,176

1,176

774

61,113

49,210

11,903

1,176

1,176

1,092

61,113

49,210

11,903

1,176

1,176

1,092

77,875

64,167

13,708

250

250

492

81,402

66,515

14,887

171

171

1,245

183

183

1,332


Machinery and equipment 774 1,092 1,092 492 1,245 1,332

Cultivated assets



TotalPayments 62,725 63,381 63,381 78,617 82,818 88,295

NOTES: 1 • Medical ServIces· Definitions to be finalised

2· Medical Supplies·Definitions to be finalised

3 • Medicine - Definitions to be finalised



No. 1481 35

-MALAMULELE HOSPITAL

Personnel numbersAs at Asat Ant As at Asat As at Ant

31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31March 2011

Professional


Medical Specialists a a 0 0 0

Tolal doctors 10 11 12 13 14



Student nurses a a 0 0 0

Total Nurses 242 254 266 278 290


Ambulance personnel 0 0 a 0 0





Environmental health a 0 0 0 0






19 27 28 29 30

Administrative

Levels: 13· > - a a 0 a 0

Levels: 11 -12 1 2 2 2 2-Levels: 10- < 183 192 201 210 219

184 194 203 212 221

TotalhospItal personnel numbers


Unit cosl(Rthousand)

455 486

49210

101.26


NAME OF HOSPITAL: MUSINA TYPE: DISTRICT




Rthousand 2007108 I 2007/08 I 2007108 2008109 2009110 2010111

Receipts

I I I ITransfer receipts from national 32,437 32,892 32,892 42,785 43,405 45.924

Equitable share 31,717 32,172 32.172 42,160 42,737 45,208 IConditional grants 720 I 720 I 720 625 I 668 I 716


Comprehensive HIVand Aids Grant 720 720 720 625 668 716





Totalreceipts 33,316 I 33,461 I 33.461 43,440 I 44,093 I 46,646

Payments

456164313843004325743257432429Current payments , ,Compensation ofemployees 25,769 25,769 25,769 34,883 34,366 36,770

Goods and services 6,660 6,805 6,805 8,121 8,772 8,846ofwhich



Medical services'

Medical supplies 2 -Medicine'Other (Specify)


Financiallransactions inassets and liabilities






Households 8 8 8 8 9 10

Payments for capital assets 879 879 879 428 946 1,020


Machinery and equipment 879 879 879 428 946 1,020

Cultivated assets



TotalPayments 33,316 33.461 33,461 43,440 44,093 46,646NOTES: 1• Medicat SeNices. Definitions tobefinalised

2 • Medical Supplies·DefinItions 10 befinalised

3 •Medicine·Definitions to be finalised

PROVINCIAL GAZETTE EXTRAORDINARY, 29 MARCH 2008 No. 1481 37

Summary of personnel numbers andcostsAut

31 March 2011

MUSINA HOSPITAL IPersonnel numbers

Aut Aut As at As at Aut As at31March 2006 31 March 2007 31March 2008 31March 2009 31March 2010 31March 2011

Professional







Total Nurses 99 104 109 114 119






Dieticians 1 2 2 2 2Environmental health 1 2 2 2 2Heallh sciences, medicallechniclans and researchers 0 0 0 0 0






I 11 18 20 22 24Administrative -

Levels: 13- > 0 0 0 0 0Levels: 11-12 2 3 3 3 3Levels: 10- < 161 169 177 185 192

I 163 172 180 188 195

36770

1105.06

350

343661102.59J'--__..,;",:":.;,,:,,;,,,.

335

348831109.35

319281Totalhospitalpersonnel numbers

Tolal personnel cost (Rthousand)



NAME OFHOSPITAL:NKHENSANI TYPE: DISTRICT

Hospital budget summaryMain

appropriationAdjusted

appropriationRevisedestimate

Medium·term estimates

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts

I ITransfer receipts from national 67,583 I 67,685 I 67,685 84,884 89,584 95,795

Equitable share 67,583 67,685 67,685 83,440 88,039 94,142 IConditional grants 1,444 1,545 1,653


Comprehensive HIVandAids Grant 1,444 1,545 1,653

Hospital Revitatisation Grant





Payments

969789073886,285688976889768841 , .Compensation 01 employees 55,850 55,850 55,850 70,755 74,855 80,061

Goods and services 12,991 13,Q47 13,047 15,530 15,883 16,917

ofwhich



Medical services 1

Medical supplies 2



Financial transactions inassets and liabilities r'lhY'


anslers andsubsidies to: 80 80 80 394 449 480

Municipalities




Households 80 80 80 394 449 480

yments for capital allets 716 660 660 450 754 812Buildings and other fixed structures

~Machinery and equipment 716 660 660 450 754 812Cultivated assets



Current payments

Tr

Pa

Total Payments 69,637 69,637 69,637 87,129 91,941 98,270NOTES: 1. Medical Services· Definitions to be finalised

2· Medical Supplies· Definitions to be finalised

3 . Medicine·Definitions tobe finalised



No. 1481 39

NKHENSANI HOSPITALAsat Asat Asat Asat Asat Asat Asat

Personnel numbers 31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional

Medical PractiUoners 13 14 15 16 17


Totat doctors 13 14 15 16 17




Total Nurses 233 245 257 269 281

DenUsts, dental therapy, oral hygiene 1 2 2 2 2

Ambutance personnel 0 0 0 0 0










Administrative

Levels: 13- > -0 0 0 0 0

Levels: 11 • 12 1 2 2 2 2Levels: 10- < 252 265 278 291 304

253 267 280 293 306Total hospital personnet numbers



523


NAME OFHOSPITAL:SESHEGO


TYPE: DISTRICT


I Medium-tenn estimatesappropriation appropriation estimate

Rthousand 2007108 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 50,171 50,677 50,677 60,296 68,424 72,376 IConditional 9rants 1,828 I 1,828 I 1,828 2,232 I 2,388 I 2,555



Hospital Revitalisaffon Grant


Health Protessions Training andDevelopment Grant



Payments

Current payments


Goods and services

ofwhich

Consultants andspecIalised services


Medical services'

Medical supplies 2



Financial transactions inassets and iiabilities



51,884

43,126

8,758

30

50,193

43,126

7,067

50

50,213

43,126

7,087

50

62,807

52,814

9,993

109

69,743

57,784

11,959

124

73,769

61,810

11,959

133

Municipalities



Pubiic corporations andprivale enterprises

Households 30 50 50 109 124 133


Buildings and other fixed structures 20


Cultivated assets

Software and other intangibie assets


TotalPayments 52,979 51,408 51,408 63,369 71,695 75,858

NOTES: 1 - MedicalServtces· Definitions tobe finalised

2- MedIcal Supplies - Definlttons to befinalised

3 - Medicine - Definitions to be finatised



No. 1481 41

-ISESHEGO HOSPITAL IPersonnel numbers

Asat Asat Asat Asat As at As at As at31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional







Tolal Nurses 128 134 140 146 152

Dentists, denlallherapy, oralhygiene 2 2 2 2 2


Pharmcists 5 5 5 5 5Pharmacy assistants 4 4 4 4 4










20 22 24 24 24

Administrative

• Levels: 13- > 0 0 0 0 0

Leveis: 11 - 12 1 1 1 1 1

Levels: 10- < 104 109 114 119 124

105 110 115 120 125




270


NAME OF HOSPITAL:SILOAM TYPE: DISTRICT

Hospital budgetsummaryMain Adjusted Revised


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 72.302 72,923 72.923 87,971 96,731 102,560

Conditional grants 2,602 I 2,602 I 2,602 2,657 I 2,843 I 3,042


Comprehensive HIVandAids Grant 2,602 2,602 2.602 2,657 2.843 3,042






Payments

t

105,54199,53790,49774,97874,97874,778

mpensation ofemployees 63,201 63,201 63,201 76,897 84,539 89,627

ods and services 11,577 11.777 11,777 13,600 14,998 15.914

fwhich


Maintenance andminorrepairs

Medical services f


erest and rent onland

ancial transactions inassets and liabilities

nsfers and subsidies

lersandsubsidies to: 100 100 100 901 298 319

nicipalities

parlmenlal agencies and accounts

iverslties and technlkons

bliccorporations and private enterprises

seholds 100 100 100 901 298 319

entsfor capital assets 1,580 1,560 1,560 510 1,083 1,153

i1dings and other fixed structures

chinery and equipment 1.580 1,560 1,560 510 1,083 1,153

ltivated assets

f1ware and other intangible assets

dand subsoil assets

Current payments

Co

Goa

Int

Fin

Tra

Trans

Mu

De

Un

Pu

Hou

Paym

BuMa

Cu

So

Lan

TotalPayments 76,458 76,638 76,638 91,908 100,918 107,013NOTES: 1 - MedicalServices- Definitionsto be finalised

2- MedicalSupplies- Definitionsto be finalised

3- MedicIne- Definitionsto be finalised



-

Personnel numbersAs at Alat As at As at Alat Asat As at

31March 2005 31 March 2006 31 March 2007 31March 2008 31March 2009 31March 2010 31March 2011

Professional







Total Nurses 242 254 266 278 290












Levels: 13- > 0 0 0 0 0Levels: 11-12 - I 1 1 1 1Leveis: 10- < 224 235 246 257 268

225 236 247 258 269

JSILOAMHOSPITAL

Totalhospltelpersonnel numbers

Total personnei cost (Rthousand)


503


NAME OFHOSPITAL:THABAZIMBI


TYPE: DISTRICT




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009110 2010111

Receipts


Equitable share 25,690 25,764

I

25,764 33,175

I

44,704

I

47,307 IConditional grants 769 I 769 769 789 844 903






Funds from Provincial Own Revenue 345 370 370 425 446 469 I

Total receipts

I

26,804 I 26,903 I 26,903 34,389 I 45,994 I 48,679

Payments

20,251 20.251 20,251 26,419 35,409 37,880

5.406 5,906 5,906 7,400 7,655 7,663

......".."'.··.··.,.·...1"....;

Current payments


Goods and services

ofwhich



Medical services I

Medical supplies 2






25,657

20

26,157

20

26,157

20

33,819

270

43,064

308

45,543

330Municipalities




Households 20 20 20 270 308 330

Payments forcapitalassets 1,127 726 726 300 2,622 2,806-

I~

Buiidings and other fixed structures

Machinery and equipment 1,127 726 726 300 2,622

Cultivated assets

I



TotalPayments 26,804 26,903 26,903 34,389 45,994 48,679NOTES: 1 . MedicalSetvlces » Definitionsto be finalised

2 • MedicalSupplies· Definitionsto be finalised

3 • MedicIne· Definitionsto be finalised



ITHABAZIMBI HOSPITAL IAs at Asat Asat Asat I Asat Asat Aut

Personnel numbers 31March 2005 31March 2006 31 March 2007 31Pt!larch 2008 31March 2009 31March 2010 31March 2011

Professional







Total Nurses 43 45 47 49 50





Radiographers 1 1 2 "2 2



Heaith sciences, medical technicians and researchers 0 0 0 0 0






16 17 23 23 23

Administrative

Levels: 13- > 0 0 0 0 0

Levels: 11-12 - 1 1 1 1 1Levels: 10- < 80 84 88 92 96

81 85 89 93 97



Unitcost{Rthousand}

150 158

20251

128.17


NAME OF HOSPITAL: VANVELDEN TYPE: DISTRICT



Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010111

Receipts



I

31,978 42,283

I

35,346

I

37,597 IConditional grants 1,782 I 1,782 1,782 880 942 1,008


Comprehensive HIVandAids Grant 1,782 1,782 1,782 880 942 1,008

Hospftal Revitalisation Grant


Heaffh Professions Training andDevelopment Grant



Payments390123669444098340353403535094Current payments ,



ofwhich



Medical services I

Medical supplies'



Financial transactions inassets and liabilities ~,'''2';;'>iLbh;;,> ",,'j' r.t ;~3"';'·- ","

Translers and subsidies


Municipalities




Households 50 50 50 77 50 54

Payments for capitalassets 989 989 989 500 1,132 1,206


Machinery and equipment 989 989 989 500 1,132 1,206

Cullivated assets



TotalPayments 36,133 35,074 35,074 44,675 37,876 40,272

NOTES: 1 - Medlcat Services - Defintltons tobe finalised

2 - Medical Supplies·Definitions tobe finalised

3 - Medicine - Definllions to be finalised

PROVINCIAL GAZETIE EXTRAORDINARY, 29 MARCH 2008


No. 1481 47

-IVANVELDEN HOSPITAL

IAs at Asat Asat Asat Asat Asat AsatPersonnel numbers 31 March 2005 31March 2006 31March 2007 31March 2008 31 March 2009 31March 2010 31March 2011

Professional







Total Nurses 68 77 86 95 110

Denlists, dentai therapy, oral hygiene 0 0 0 0 0







Health sciences, medical technicians and researchers 0 0 0 0 0Occupational therapists 1 2 2 2 2Optometrists 0 0 0 0 0Physiotherapists 1 2 2 2 2



Levels: 13- > 0 0 0 0 0Levels: 11-12 1 2 2 2 2tevets: 10- c 139 146 153 160 167

140 148 155 162 169Totalhospitalpersonnel numbers


Unit cost (RIhousand)

232 257

26851

104.48


NAME OFHOSPITAL: VOORTREKKER TYPE: DISTRICT



I Medium-term estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts



I

42,804 52,704 56,447 59,891 IConditional grants 1,792 I 1,792 1,792 1,550 I 1,659 I 1,775

National Tertiary Services Granf

Comprehensive HIV and Aids Grant 1,792 1,792 1,792 1,550 1,659 1,775

Hospnal Revna/isation Grant




Totalreceipts 45,681 ! 45,765 I 45,765 55,598 I 59,517 I 63,148

Payments

35,370 35,370 35,370 44,238 46,900 50,177

9,203 9,287 9,287 10,800 11,478 11,752

I20 20 20 100 44 47

20 20 20 100 44 47

Current payments


Goods and services

ofwhich

Consunants andspecialised services


Medical services'

Medica/ supplies'


Interest and renlonland




Municipalities




Households

44573 44657 44,657 55038 58,378 61,929

1,1721095460108810881088, , , ,Buildings and other fixed structures


Cultivated assets



Payments for capitalassets

TotalPayments 45,681 45,765 45,765 55,598 59,517 63,148

NOTES: 1- MedicalServices - Definitionsto be finalised

2- MedicalSupplies - Definitionsto be finalised

3 • Medicine - Definitionsto be finalised


VOORTREKKER HOSPITAL

Asat Asat Asat Asat Asat Asat AsatPersonnel numbers 31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Prolenional






Studenl nurses 0 0 0 0 0

Total Nurses 91 95 99 103 107




Pharmacy assistants a 1 2 3 4




Health sciences, medical technicians and researchers a a a a 0






21 27 29 31 33

Administrative

Levels: 13- > a a a a aLevels: 11-12 -

1 1 1 1 1

Levels: 10- < 160 168 176 184 192

161 169 177 185 193





289


NAME OFHOSPITAL:WF KNOBEL TYPE: DISTRICT

Hospital budgetsummaryMain Adjusted Revised I Medium·term estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010111

Receipts


Equitable share 46,487 46,546 46,546 57,238

I

61,624

I65,206 l

Conditional grants 1,377 I 1,377 I 1,377 800 856 915


Comprehensive HIVandAids Grant 1,377 1,377 1,377 800 856 915

Hospital Revital/sation Grant




Total receipts 48,477 I 48,632 I 48,632 58,853 1 63,335 1 67,019

Payments660736245158403475694756947489Current payments , , , ,



ofwhich

ConsuUants and specialised services


Medical services'


Interest and rent onlandM,"","'

Financial transactions inassets and liabilities ....... :LitJTransters and subsidies


Municipalities




Households 50 50 50 150 171 183-

Payments for capital assets 938 1,013 1,013 300 713 763


Machinery and equipment 938 1,013 1,013 300 713 763

Cultivated assets



Total Payments 48,477 48,632 48,632 58,853 63,335 67,019

NOTES: 1- Medical Services· Definitions tobe finalised

2• Medlcat Supplies· Definitions tobe finalised

3 • Medicine·Definitionsto befinalised



No. 1481 51

WF KNOBEL HOSPITALAsat Asat As at Asat Asat Asat Asat

Personnel numbers31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional







Total Nurses 134 141 148 155 162



Phannicists 8 9 10 11 12












Levels: 13- > - 0 0 0 0 0

Levels: 11 - 12 1 2 2 2 2

Levels: 10- < 171 179 187 195 203

172 181 189 197 205




344


NAME OFHOSPITAL: WITPOORT

Hospitalbudgetsummary

TYPE: DISTRICT


IMedium-term estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts

ITranster receipts from national 25,324 25,508 'I 25,508 30,882 I 30,274I

31,629

Equitable share 24,563 24,747 24,747 30,026 29,358 30,649 ,

Conditional grants 761 I 761 I 761 856 I 916 I 980

National Tertiary Services Granl


Hospilal Revitalisation Grant





Payments






Medical services I

Medical supplies'


Inlerest and rent onland

Financial transactions inassets and liabilities I.:': ',iI::,,;!:'.;,,; .,;:!it~1Transfers and subsidies





Households 50 70 70 50 53 56

Payments for capital assets 758 858 858 538 955 790


Machinery and equipment 758 858 858 538 955 790CUltivated assets



TotalPayments

NOTES: 1- MedicalSarvices - Definitionsto be finalised

2 - MedicatSupplies- Definitionsto be finalised

3 - Medicine - Definitionsto be finalised

25,820 25,940 25,940 31,379 30,796 32,177

PROVINCIAL GAZETIE EXTRAORDINARY, 29 MARCH 2008

Summary ofpersonnel numbers and costs

No. 1481 53

IWITPOORT HOSPITAL IAsat Asat Asat Asst Asat Asat Asat

Personnel numbers31 March 2005 31 March 2006 31 March 2007 31March 2008 31March 2009 31 March 2010 31 March 2011

Professional


Medical Specialists 0 0 0 0

Tolal doctors 5 6 7 8 9Professional Nurses 18 19 20 21 22



Tolal Nurses 36 38 40 42 44



Pharmicisls 3 3 3 3 3






Occupationai therapists 1 1 2 2 2






Levels: 13· > 0 0 0 0 0

Levels: 11 -12 1 1 1 1 1

Levels: 10• < 102 107 112 117 122

103 108 113 118 123Total hospital personnel numbers



152 165

19926

120.76


NAME OF HOSPITAL:ZEBEDIELA TYPE: DISTRICT




Rthousand 2007/08 I 2007/08 I 2007/08 2008109 2009110 2010/11

Receipts

I I ITransfer receipts from national 34,554 I 34,537 34,537 41,901 46,025 49,255

Equitable share 33,623 33,606 33,606 40,951 45,008 48,168 IConditional grants 931 I 931 I 931 950 I 1,017 I 1,087


Comprehensive HIVandAids Grant 931 931 931 950 1,017 1,087






Payments

4651843481416963329833,29833290Current payments , ,Compensation ofemployees 26,663 26,663 26,663 34,396 35,592 38,064


ofwhich



Medical services'

Medical supplies 1



Financial transactions inassets and liabilities J;:""c;.":?:y,,"'"",,



Municipalities




Households 200 200 200 280 308 330

Payments forcapitalassets 1,409 1,409 1,409 350 2,682 2,876



Cultivated assets


Land and subsoil assets I

TotalPayments

NOTES:34,899

1- MedicalServices - Definitions to be finalised

2- Medical Supplies - Definitions fobe finalised

3 - Medicine· Definitions to be finalised

34,907 34,907 42,326 46,471 49,724



226Totalhospital personnel numbers

ZEBEDIELA HOSPTAL

Personnel numbersAsat Asat As at

IAsal Asat Asat Asat

31 March 2005 31 March 2006 31 March 2007 3f March 2008 31 March 2009 31 March 2010 31 March. 2011

Professional







Total Nurses 92 96 100 104 108

Dentisls, dental therapy, oral hygiene 0 0 0 0 0




Radiographers 2 3 3 3 3DieUclans 1 2 2 2 2





8 12 12 12 12

Administrative

Levels: 13- > 0

Levels: 11-12 1

Levels: 10- < 117

118 0 0 0 0.

Total personnel cest (Rthousand)

Unit cest (Rthousand)


NAME OF HOSPfTAL:


DILOKONG TYPE: DISTRICT


IMedium·tenn estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 43,305 43,193 43,193 55,207 57,545 51,485 ,Conditional grants 1,199 I 1,199 I 1,199 1,498 I 1,603 I 1,715



Hospital Revilalisation Grant


Heanh Professions Training andDevelopment Grant

Funds from Provincial Own Revenue 722 855 855 983 1,032 1,084

Tolalreceipts 45,227 I 45,247 I 45,247 58,688 I 60,280 I 64,285

Payments


Compensation ofemployees 37,355 37,355 37,355 48.241 50,278 53,770

Goods and services 7,333 7.333 7,333 9,995 9,451 9,911

ofwhich

Consunants andspecialised services


Medical services I


Interest and rent onlandv,, .."

Financialtransaclions inassets and liabilities



Municipalities




Households 50 50 50 106 121 129

Payments for capitalassets 489 509 509 346 430 475Buildings and other fixed structures

Machinery and equipment 489 509 509 346 430 475Cultivated assets

Software and other Intangible assets

land and subsoil assets

TolalPayments

NOTES:

45,2271• Medicat Services - Definttions tobefinalised

2•Medical Supptles • Definitions to befinalised

3· Medicine·Definitions tobe finalised

45,247 45,247 58,688 60,280 64,285



No. 1481 57

DILOKONG HOSPITAL IPersonnel numbers

Ant Asat Asat Asat Asat Asat As at31March 2005 31March 2006 31 March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional







Total Nurses 197 207 217 227 237

Dentists, dentallherapy, oralhygiene i 2 2 2 2


Pharmicisls 4 5 5 5 5Pharmacy assistants 6 7 7 7 7


Environmental health 2 3 3 3 3Health sciences, medicai technicians and researchers 0 0 0 0 0Occupational therapists 1 2 2 2 2Optometrists 1 2 2 2 2Physiotherapists 1 2 2 2 2



Levels: 13• > 0 0 0 0 0Levels: 11-12 1 2 2 2 2Levels: 10- < 171 179 187 195 203-




393

58 No. 1481

NAME OF HOSPITAL: ELiM



TYPE: DISTRICT




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11Receipts

I I ITransfer receipts from national 111,793 111,653 II 111,653 135,454 150,431 158,223

Equitable share 110,597 110,457 110,457 134,569 149,484 157,210 IConditional grants 1.196 I 1,196 I 1,196 885 I 947 I 1,013

Na/ional Tertiary Services Grant

Comprehensive HIVandAids Grant 1,196 1,196 1,196 885 947 1,013

Hospital Revi/alisation Grant


HeaHh Professions Training andDevelopment Grant

Funds from Provincial Own Revenue 2,534 2,697 2,697 3,102 3.257 3,420

Total receipts 114,327 I 114,350 I 114,350 138,556 , 153,688 I 161,643

Payments

Current payments 112,765 112,765 112.765 137,415 150,677 158,421



ofwhich


Main/enance andminor repairs

Medicai services t

Medicai supplies 2



Financiallransaclions inassets and liabilities ;II:.,,' '.i·'.'::',!i""Transfers and subsidies





Households 100 100 100 636 497 532

Payments for capitalassels 1,462 1,485 1.485 505 2,514 2,690



Cultivated assets



TotalPayments

NOTES:114,327

1. MedicalServices· Definitionstobefinalised

2• MedicalSupplies· Definitionsto be finalised

3 • Medicine· Definitionsto be finalised

114,350 114,350 138,556 153,688 161,643



No. 1481 59

ELIM HOSPITAL


31 March 2005 31March 2006 31 March 2007 31 March 2008 31 March 2009 31March 2010 31 March 2011

Professional







Total Nurses 401 421 441 461 481




Phannacy assistants g g 10 11 12






Optometrists 1 2 2 2 2Physiotherapists 4 4 4 4 4


Speech and hearing therapists 2 2 2 2 238 42 46 47 48

Administrative

Levels: 13· > - 1 1 1 1 1

Levels: 11·12 6 6 7 7 8Levels: 10• < 385 404 423 442 461

392 411 431 450 470




856


NAME OF HOSPITAL: MAPHUTHA MALATJI TYPE: DISTRICT



I Medlum·term estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equllable share 51,684 51,905 51,905 65,953 69.752 73,793 ICondllional grants 1,316 I 1,316 I 1,316 1.422 I 1,522 I 1,628


Comprehensive HIVandAidsGrant 1,316 1.316 1,316 1,422 1.522 1,628

Hospital Revitalisalion Grant





Payments751867108267112528495284952825Current payments , . , , ,

Compensation ofemployees 42,906 42.906 42,906 55,252 57,536 61,555

Goods and services 9,919 9,943 9,943 11,860 13.546 13,631

Ofwhich



Medical services'

Medical supplies'


Interest and renl onland

Financiallransactions inassets and liabilities .,1r,'~;,'f.:t.Hr '''0',,:;']Transfers and subsidies


Municipalities




Households 50 50 50 500 182 195

Payments for capital assets 920 920 920 450 731 797Buildings and other fixed structures



Land and subsoil assels

TotalPayments 53,795 53,819 53,819 68,062 71,995 76,178

NOTES: 1• Medical Services· Definitions to be finalised

2• Medicel Supplies·DefinItions to be finalised

3 • •',fedlcine • Definitions to be finalised



No. 1481 61

MAPHUTHA MALATJI HOSPITAL


31 March 2005 31 March 2006 31 March 2007 3:1 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 143 151 159 167 175Dentists, dental therapy, oral hygiene 2 3 4 4 4


Pharmlclsts 7 8 9 10 11


Environmental hea/lh 1 2 2 2 2Hea/lh sciences, medical technicians and researchers 0 0 0 0 0Occupational therapists 1 2 2 2 2Optometrists 1 2 2 2 2Physiotherapists 2 3 3 3 3

Psychologists 2 3 3 3 3Speech and heartng therapists 2 3 3 3 3

25 35 38 40 42Admlnlstratlve

Levels: 13- > 0 0 0 0 0Levels: 11-12 1 2 2 2 2Levels: 10- < 194 204 214 224 234




376


NAME OF THE HOSPITAL: MATLALA TYPE: DISTRICT



Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts

I I I ITransfer receipts trom national 47,421 47,437 47,437 62,375 61,345 64,Q48

Equitable share 46,465 46.481

I

46,481 61,225

I60,115

I

62,731 IConditional grants 956 I 956 956 1,150 1,230 1,317

Nalional Tertiary Services Grant

Comprehensive HIVandAids Grant 956 956 956 1,150 1,230 1,317





Total receipts 47,924 I 47,924 1 47,924 62,935 I 61,933 I 64,665

Payments


Compensation otemployees 37,945 37,945 37,945 47,995 46,336 49,552


ofwhich



Medical services'

Medical supplies'



Financial transactions inassets and liabilities I':;; "',"C; ".,.'


Transfers andaubsldies to: 150 150 150 841 1,250 1,338

Municipalities




Households 150 150 150 841 1.250 1,338


8uiidings and other fixed structures


Cultivated assets


Land and subsoii assets

Total Payments 47,924 47,924 47,924 62,935 61,933 64,665

NOTES: 1- Medicaf Services· Definitions tobe finalised

2· Medical Supplies·Definitions tobe finalised

3 •Medicine - Definitions to be finalised



No. 1481 63

MATLALA HOSPITAL

Personnel numbersAsat Asat Asat

IAsat Asat Asat Asat

31 March 2005 31 March 2006 31 March 2007 31 March 2008 31March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 135 141 147 153 159













Speech arid hearing therapists 0 0 0 0 0

16 25 25 25 25Administrative -

Levels: 13- > 0 0 0 0 0Levels: 11 ·12 1 2 2 2 2Levels: 10-< 193 203 213 223 233




356


NAME OF HOSPITAL: MECKLENBERG TYPE: DISTRICT




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 28,656 29,459 29,459 36,657 44,169 45,993 IConditional grants 581 I 581 I 581 1,220 I 1,305 I 1,397

National Temary Services Grant







Payments

475104559538042287212872128671Current payments , , , , ,Compensalion otemployees 22,270 22,270 22,270 30,065 34,981 37,079


ofwhich



Medical services f

Medical supplies 2


Interest and renlonland

Financial transaclions Inassets and Ilabililies




Universilies and technikons

Public corporalions and private enterprises

Households 30 30 30 80 84 89

Payments for capitalassets 1,221 1,941 1,941 470 546 579BUildings and other fixed structures

Machinery and equipment 1,221 1,941 1,941 470 546 579Cultivated assets



TotalPayments 29,892 30,662 30,662 38,592 46,225 48,178NOTES: 1• Medical Services· Definitions tobefinalised

2· Medical Supplies.Definitions tobe finalised

3 •Medicine·Definitions tobe finalised



No. 1481 65

MECKLENBERG HOSPITALAut Aut Asat Asat As at Asat AI at

Personnel numbers31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31March 2010 31 March 2011

Professional

Medical Praclitioners 9 10 11 12 13

Medical Specialisls 0 0 0 0 0





Total Nurses 91 95 99 103 107



Pharmicists 0 0 0 0 0Pharmacy assistants 3 4 4 4 4


Dielicians 1 2 2 2 2





Physiotherapists 1 2 2 2 2Psychologists 0 0 0 0 0Speech and hearing lherapists 0 0 0 0 0


Levels: 13-> 0 0 0 0 0Levels: 11 - 12 1 2 2 2 2Levels: 10• c 123 129 135 141 147

124 131 137 143 149Total hospttal personnel numbers



235


NAME OFHOSPITAL:


SEKORORO TYPE: DISTRICT


IMedlum·tenn estimates


Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009110 2010/11

Receipts

I I ITransfer receipts from national 47,075 46,829 46,829 51,981 I 59,163 62,894

Equitable share 45,884 45,638 45,638 50,681 57,772

I

61,406 IConditional grants 1,191 I 1,191 I 1,191 1,300 I 1,391 1,488


Comprehensive HIVandAids Grant 1,191 1,191 1,191 1.300 1,391 1,488



HeaHh Professions Training andDevelopment Grant



Payments

38,059 37.747 37,747 41,777 42,577 45,581

8,533 8,644 8,644 10,281 15,538 16,177

";,; .WV.7.. . ::1;:1;

50 50 50 300 238 255

50 50 50 300 238 255

Current payments


Goods and services

o/which



Medical services'

Medical supplies 2



Financiat transactions inassets and liabilities



Municipalities




Households


46,592

1,078

46,391

1,124

46,391

1,124

52,058

470

58115

1,699

61,758

1,815Buildings and other fixed structures 78 90 90Machinery and equipment 1,000 1,034 1.034 470 1,699 1,815Cultivated assets



TotalPaymentsNOTES: 1• Medical Services· Definitions tobe finalised

2• Medical Supplies·Definitions to be finalised

3 • Medicine·Definitions tobe finalised

47,720 47,565 47,565 52,828 60,052 63,828



No. 1481 67

-\SEKORORO HOSPITAL IPersonnel numbers

Aut As al Asat Aut Aut Asal Asal31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional






Sludent nurses 0 0 0 0 0Totai Nurses 103 108 113 118 123

Dentists, dental therapy,oral hygiene 2 3 3 3 3Ambulance personnel 0 0 0 0 0Pharmicists 3 4 4 4 4Pharmacy assistants 3 4 4 4 4Radiographers 2 3 3 3 3Dieticians 1 2 2 2 2

Environmental health 1 2 2 2 2Health sciences, medical technicians and researchers 0 0 0 0 0Occupatlonallheraplsts 2 3 3 3 3Optometrists 1 2 2 2 2Physiotherapists 0 0 0 0 0



Levels: 13- > 0 0 0 0 0Levels: 11 - 12 0 0 0 0 0Levels: 10- < 192 199 206 213 220




319


NAME OF HOSPITAL: WARMBATH TYPE: DISTRICT




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009110 2010/11

Receipts

I I I ITransfer receipts from national 57,296 56,136 56,136 79,628 84,060 87,415Equllable share 52,488

I

51,328

I

51,328 72,960 76,759

I79,647 I

Conditional grants 4,808 4,808 4,808 6,668 i 7,301 7,768Nafional Tertiary Services Granf

Comprehensive HIVandAidsGranf 2,411 2,411 2,411 2,677 2,864 3,064Hospital Revitalisafion Grant


Health Professions Training andDevelopment Grant 2,397 2,397 2,397 3,991 4,437 4,704Funds from Provincial Own Revenue 991 1,354 1,354 1,558 1,636 1,718

Total receipts 58,287 I 57,490 I, 57,490 81,186 I 85,696 I 89,133

Payments

848848179078155566005660056012Current payments , , , , ,Compensation ofemployees 44,870 44,500 44,500 60,542 62,910 66,746Goods and services 11,142 12,100 12,100 17,613 18,880 18,13801 which



Medical services'

Medical supplies 2




Transfers and subsidies I





Households 80 80 80 100 91 100

Payments for capital assets 2,195 810 810 2,931 3,815 4,149


Machinery and equipment 2,195 810 810 2,931 3,815 4,149

Cullivated assets

Software and other Intangible assets


TotalPayments 58,287 57,490 57,490 81,186 85,696 89,133NOTES: 1 • Medlcat Services· Definlfions to be finalised

2• Medlcat Supplies· Definitions to be finalised

3 - Medicine·Definitionstobe finalised



No. 1481 69

-WARMBATH HOSPITAL

Personnel numbersAsat Asat Asat Asat As at Asat Asat

31March 2005 31March 2006 31March 2007 31alarch 2008 31March 2009 31March 2010 31March 2011

Professional


Medical Speciallsls 0 0 0 0 0





Total Nurses 152 160 168 176 184

Dentists, dental therapy. oralhygiene 1 2 3 4 5







Heailh sciences. medical technicians and researchers 0 0 0 0 0




Psychologists 1 1 2 2 2Speech and hearin9 therapists 3 3 3 3 3

21 24 28 30 31

Administrative

Levels: 13- > 0 0 0 0 0

Levels: 11 - 12 1 1 1 1 1

Levels: 10- < 148 155 162 169 176

191 204 219 230 239




382

70 No. 1481 PROVINCIAL GAZETrE EXTRAORDINARY, 29 MARCH 2008

NAME OFHOSPITAL: EVUXAKENI


TYPE: PSYCHIATRIC



Rthousand 2007108 2007108 2007108 2008/09 2009/10 2010/11

Receipts

ITransfer receipts from national 28,676 I . 30,242 30,242 36,079 I 39,136 I 41,448

Equitable share 28,676 30,242 30242 36,079 39,136 41,448

COnditional grants


Comprehensive HIVandAids Grant

Hospital Revitalisation Grant IForensic Pathology Services Grant

Health Professions Training and Development Grant

Funds from Provincial Own Revenue

Total receipts 28,676 I 30,242 I 30,242 36,079 I 39,136 I 41,448 I

Payments

Current payments 26,703 28,169 28,169 35,479 37,145 39,317Compensation ofemployees 18,669 18,669 18669 24,529 25,116 26,874Goods and services 8,034 9,500 9500 10,950 12,029 12,443ofwhich

Consuitants andspecialised services


Medical services'

Medical supplies 2

Medicine 3 .Other (Specify)





I




Households 80 80 80 100 137 147

Payments for capital assets 1,893 1,993 1993 500 1,854 1,984BUildings and other fixed structures

Machinery and equipment 1,893 1,993 1993 500 1,854 1,984Cultivated assets



Unallocated contingency reserve LTotalPayments

NOTES: 1. Medical Services· Definitions tobe finalfsed

2- Medicaf Supplies·DefinItions tobe finalfsed

3 • Medicine·Definitions tobe finalised

28,676 30,242 30,242 36,079 39,136 41,448

PROVINCIAL GAZETrE EXTRAORDINARY, 29 MARCH 2008


No. 1481 71

IEVUXAKENIHOSPITAL


31March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31March 2010 31 March 2011

Professional

Medical Practltioners 2 3 4 5 6


Tolal doctors 3 5 7 9 11




Total Nurses 172 181 190 199 208

Dentists, dentallherapy, oralhygiene 0 0 0 0 0





Dieticians 1 2 2 2 2Environmental health 1 2 2 2 2Hea/lh sciences, medical technicians and researchers 0 0 0 0 0



Physiotherapists 2 3 3 3 3Psychologists 1 2 2 2 2Speech and hearing therapists 0 0 0 0 0

9 16 17 18 19Administrative -

Leveis: 13· > 0 0 0 0 0Levels: 11-12 0 0 0 0 0Levels: 10- < 81 85 89 93 97




265


NAME OFHOSPITAL: HAYANI TYPE: PSYCHIATRIC




Rthousand 2007/08 2007/08 2007/08 2008/09 2009/10 2010/11

Receipts

I II

I ITransler receipts from national 38,491 39,491 39,491 50,792 41,903 44,837

Equitable share 38,491 39,491 39,491 50,792 41,903 44,837

Conditional 9rantsNational Terliary Services Grant


Hospital Revffalisation Grant





Payments43881

44,837

41010

41,903

49876

50,792

38909

39,491

38909

39,491

37909

38,491

, , , , , ,nsation otemployees 33,609 33,609 33,609 43,043 34,002 36,382

and services 4,300 5,300 5,300 6,833 7,008 7,499'ch

sultants andspecialised services

tenance andminorrepairs

icalservices'

ieal supplies 1

icine' -r (Specify)

and rent onland

altransacllons Inassets and liabilities

IS and subsidies

andsubsidies to: 80 80 80 300 0 0

alities

ntal agencies and accounts

ities and lechnikons

orporations and private enterprises

Ids 80 80 80 300

for capital assets 502 502 502 616 893 956

s and other fixed slrUclures

ryand equipment 502 502 502 616 893 956

edassets

e and other intangible assets

d subsoil assets

d contingency reserve

Transfers

Municlp

Departrne

Univers

Public c

Househo

Current payments

Compe

Goodsofwhl

Con

Main

Med

Med

Medathe

Interest

FInancl

Transte

Payments

Building

Machine

Cultivat

Sottwar

Land an

Unallocate

TotalPayments

NOTES: 1• Medical Services· Deflnftions to befinalised

2-Medical Supplies. Deflnftlons /0 be finalised

3• Medicine·Definitions/0 be finalised



No. 1481 73

HAYANI HOSPITAL I IPersonnel numbers

Asat Asat Asat Aut Asat Asst Asat31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31March 2010 31 March 2011

Professional





Nursing asslslants and pupil nurses 116 122 128 134 140


Total Nurses 184 193 202 211 220

Dentists, denial therapy, orel hygiene 0 0 0 0 0


Pharmicisls 0 1 2 3 4Pharmacy assistants 0 1 2 2 2Radiographers 0 0 0 0 0Diellcians 0 0 0 0 0

Environmental health 1 2 2 2 2Health sciences, medicallechnicians and researchers 0 0 0 0 0Occupational therapists 1 2 2 2 2Optometrists 0 0 0 0 0Physiotherapists 0 0 0 0 0



Levels: 13- > 0 0 0 0 0Levels: '11 -12 1 1 1 1 1Levels: 10• < 222 233 244 255 266.



Unit cosl (Rthousand)

412


NAME OFHOSPITAL: LETABA


TYPE: GENERAL


I Medlum·tenn estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008109 2009110 2010/11

Receipts ITransfer receipts from national 128,440 133,451 133,451 160,216 191,709 202,337

Equitable share 123,936 128,947 128.947 154.111 185,010 195,213

CondiUonal grants 4,504 4,504 4,504 6,105 6,699 7,124


Comprehensive H/VandAids Grant 2,107 2.107 2,107 2,114 2,262 2,420



Health Protessions Training andDevelopment Grant 2,397 2,397 2,397 3,991 4,437 4,704



Payments


Compensation ofemployees 109,468 114.602 114,602 134,139 158,239 167,779

Goods and services 19,388 20,751 20.751 26,276 32,041 33.008ofwhich

Consuffants andspecialised services


Medical services 1

Medical supplies'


Interest and rent onland0·".

Financial transactions inassets and liabiliUes ;:;:Transters and subsidies

ITransfers andsubsidies to: 150 150 150 716 873 925

Municipalities


Universities and lechnlkons


Households 150 150 150 716 873 925

Payments forcapital assets 1,552 882 882 2,459 4,099 4,345

Buildings and other fixed struclures

Machinery and equipment 1,552 882 882 2,459 4,099 4.345Cultivated assets




TotalPayments

NOTES: 1•Medicat Services· Deflnttions tobefinalise,.'

2•Medicat Supplies • Defln/tions to befinalised

3 •Medicine·Definitions tobe finatised

130,558 136,385 136,385 163,590 195,252 206,057



LETABAHOSPITAL

No. 1481 75

Personnel numbersAut As at As at I Asat As at Aut As at

31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31March 2010 31 March 2011

Professional







Total Nurses 0 0 351 367 386 405 424

Dentists, dentallherapy, oralhygiene 4 5 6 7 8


Phannicists 6 7 B 9 10

Phannacy assistants 32 34 36 38 40





Occupational therapists 7 7 B 9 10






Levels: 13- > 1 1 1 1 1

Levels: 11-12 5 5 6 7 8Levels: 10- < 157 158 166 174 182



Unitcost(Rthousand)

655


NAME OFHOSPITAL: MOKOPANE TYPE: GENERAL





Rthousand 2007/08 I 2007108 I 2007/08 2008/09 2009/10 2010/11

Receipts

I I I I ITransfer receipts from naUonal 113,502 113,007 112,277 135,625 162,265 173,053

Equitable share 108,666 108,171 107,441 125,620 151,225 161,329

Conditional grants 4,836 4,836 4,836 10,005 11,040 11,724

Niltional Tertiary Services Grant

Comprehensive HIVand Aids Grant 2,241 2,241 2,241 2,022 2,164 2,315

Hospftal Revitalisation Grant


Heafth Professions Training andDeveiopment Grant 2,595 2,595 2,595 7,983 8,876 9,409


Totalreceipts 114,985 114,490 138,170 175,859

168300157617130678113100113100111919

Payments

Current payments , ,Compensation ofemployees 95,370 95,000 95,000 107,506 130,422 139,570


ofwhich



Medical services'

Medical supplies'

Medicine J .Other (Specify)


FinancialtransacUons inassets and liabilities


I

Transfers andsubsidies to: 150 150 150 500 319 341MunicipaliUes


UniversiUes and technikons


Households 150 150 150 500 319 341

IPayments for capital assets 2,916 1,240 1,240 6,992 7,001 7,218


Machinery and equipment 2,916 1,240 1,240 6,992 7,001 7,218Cultivated assets


land and subsoil assets

Unallocated contingency reserve I

Total Payments 114,985 114,490 114,490 138,170 164,937 175,859

NOTES: 1• Medical Services· Defin/lions to be finalised

2• Medicat Supplies·Definttions to befinalised

3• Medicine·Definitions tobefinalised



No. 1481 77

MOKOPANE HOSPITAL

Pensonnel numbensAsat Asat Asat Ant Ant Ant Ant


Professional







Total Nurses 306 321 336 351 366













42 44 45 46 47

Administrative

Levels: 13- > 1 1 1 1 1

Levels: 11-12 6 6 6 6 6

Levels: 10- < 296 311 326 341 356

303 318 333 348 363

Totalhospitalpensonnel numbens



698


NAME OF HOSPITAL: PHILADELPHIA


TYPE: GENERAL




Rthousand 2007/08 I 2007108 I 2007/08 2008109 2009/10 2010111

Receipts


Equitable share 108,815 108.722 108,722 135,112 149,159 158.261 ,






Heaffh Professions Training andDevelopment Grant 2,397 2,397 2,397 3,991 4,437 4,704

Funds from Provincial Own Revenue 1,900 2.137 2.137 2,458 2,581 2,710


Payments

Current payments 111,689 112.053 112,053 139,835 154,120 163.486Compensation otemployees 92.423 92,053 .92,053 113,192 126,083 134,931

Goods and services 19.266 20,000 20,000 26,643 28.037 28,555

o/which

Consuffants and specialised services


Medical services I

Medical supplies'






Municipalities

Departmental agencies and accounts 32 32 32Universities and technikons


Households 118 118 118 328 374 400

Payments for capital assets 1,467 1,247 1,247 3,117 3,522 3,757


Machinery and equipment 1,467 1,247 1,247 3,117 3,522 3,757Cultivated assets




Total Payments

NOTES: 1• Medical Services· Definitions tobefinalised

2• Medical Supplies·Definitions tobe finalised

3 - Medicine·Definitions to befinalised

113,306 113,450 113.450 143.280 158.016 167,643



PHILADELPHIA HOSPlTAL

Personnel numbersAsat Asat Asat Asat As at Asat Asat


Professional







Total Nurses 457 480 503 526 549

Dentists, denial therapy. oral hygiene :i 4 5 6 7


Pharmicisls 7 8 9 10 11



Dieticians 3 3 3 3 3Environmental health 1 1 2 2 2

Health sciences. medical technicians and'researchers 0 0 0 0 0

Occupational therapists 3 3 3 3 3Optometrists 0 1 2 2 2

Physlotherapisls 4 4 4 4 4



Levels: 13-> 0 0 0 0 0Levels: 11 -12 1 1 1 1 1Levels: 10-< 200 210 220 230 240

201 211 221 231 241

750709

I 108722

______________--lL,_...:1~44:.:.:.9:.:..6L___..:.:..:.:.:.:....L___..:.::.:..:....:...L___.:..;::::::.J

Total hospital personnel numbers




NAME OF HOSPITAL: ST. RITAS


TYPE: GENERAL


I Medium-term estimatesappropriation appropriation estimate

Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Re,elpts


Equitable share 88,971 88,847 88,847 115,188 124,000 131,654 IConditional grants 3,962 3,962 3,962 5,206 5,736 6,094

Naffona/ Tertiary Services Grant

Comprohensive HIVandAidsGrant 1,565 1,565 1,565 1,214 1,299 1,390



Health Professions Training andDevelopment Grant 2,397 2,397 2,397 3,992 4,437 4,704



Payments

Current payments 91,729 93,032 93,032 118,833 128,625 136,484Compensation ofemployees 79,702 79,332 79,332 99,464 108,459 116,071Goods and services 12,027 13,700 13,700 19,369 20,166 20,413ofwhich



Medical services'

Medical supplies' -Medicine'Other (Specify)


Financial transactions inassets and tiabilities


ITransfers andsubsidies to: 120 120 120 350 399 427

Municipalities




Households 120 120 120 350 399 427

Payments for capilalassets 2,541 1,461 1,461 3,285 2,890 3,124Buildings and other fixed slructures

Machinery and equipment 2,541 1,461 1,461 3,285 2,890 3,124Cullivated assets

Sofiware and other intangible assetsLand and subsoil assets

Unallocated contingen,yreserve

TolalPayments

NOTES: 1• Medical Services - Definitions tobe finalised

2· Medical Supplies.Definitions to be finalised

3 • Medicine·Definitions to be finalised

94,390 94,613 94,613 122,468 131,914 140,035

PROVINCIAL GAZETrE EXTRAORDINARY, 29 MARCH 2008


No. 1481 81

ST RITAS HOSPITAL IPersonnel numbers

Aaat Aut Aut Aut Aut Aut Aut31 March 2005 31 March 2006 31 March 2007 31 March 2008 31 March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 335 350 365 380 395















Levels: 13- > -1 1 1 1 1

Levels: 11-12 6 6 6 6 6

Levels: 10- < 287 301 315 329 343-294 308 322 336 350

Total hospital personnel numbers



692


NAME OF HOSPITAL: THABAMOOPO


TYPE: PSYCHIATRIC




Rthousand 2007/08 I 2007/08 I 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 54,957 56,457 56,457 73.115 71.910 80,154

Conditional grants

Nationa/ Tertiary Services Grant






Total receipts 54,957 I 56.457 I 56,457 73,115 I 71,910 I 80,154

Payments




o/whlch



Medical services'

Medical supplies'

Medicine'.

Other (Specify)








Households 50 50 50 685 700 749

Payments for capital assets 707 707 707 500 700 749Buildings and other fixed structures




Unallocated contingency reserveTotal Payments

NOTES: 1• Medicaf Services· Definitions tobefinalised

2•Medical Supplies·Definitions tobefinalised

3 •Medicine·Definitions tobe finalised

54,957 56,457 56,457 73,115 71,910 80,154



No. 1481 83

THABAMOOPO HOSPITAL IPersonnel numbers

Asa! Ant Ant Asat As a! Asa! Asa!31 March 2005 31March 2006 31 March 2007 31March 2008 31 March 2009 31 March 2010 31 March 2011

Professional







Total Nurses 296 311 326 341 356

Dentists, dental therapy, oralhY9iene 0 0 0 0 0


Pharmfcists 1 2 2 2 2


Environmental health 1 2 2 2 2Health sciences, medical technicians and researchers 0 0 0 0 0Occupalionaltheraplsts 3 4 4 4 4


Physiotherapists 1 2 2 2 2Psychologists 1 2 2 2 2Speech and hearing therapists 1 2 2 2 2


Levels: 13• > 0 0 0 0 0Levels: 11-12 1 2 2 2 2Levels: 10- < 166 174 182 190 198




479


I NAME OF HOSPITAL: TSHILIDZINI TYPE: GENERAL


2010111

210,268

2009/10

196440

Medium·term estimates

2008f09

180280141171

Revisedestimate

141171


141 068

Mainappropriation

2007108Rthousand

Receipts

Transfer receipts from national , , . , ,Equitable share 135,840 135,943 135,943 173,531 189,053 202,408



Comprehensive HIV and Aids Grant 2,831 2,831 2,831 2,757 2,950 3,156




Funds trom Provincial Own Revenue 4,575 4,575 4,575 5,262 5,525 5,801


Payments

121,558 121,188 121,188 149,375 166,149 177,005

20,892 23,200 23,200 29,373 31,270 37,503

'iPI""';??

150 150 150 1,000 456 488

150 150 150 1,000 456 488

3,D43 1,208 1,208 5,794 4,090 1,073

3,043 1,208 1,208 5,794 4,090 1,073

Current payments


Goods and services

of which



Medical services'Medical supplies 1






Municipalities




Households




Cultivated assets



142,450 144,388 144,388 178,748 197,419 214,508

Unallocated contingency reserveTotal Payments 145.643 145,746 145,746 185,542 201,965 216,069

NOTES: 1. Medicalsevtces- Definitions to befinalised

2• Medicat Sr:,apties • Definitions tobe finalised

3 . Medicine·Definitions tobe finalised



No. 1481 85

-ITSHILlDZINI HOSPITALAsat Asat Asat Asat As at Asat Asat

Personnel numbers 31March 2005 31March 2006 31March 2007 31March 2008 31March 2009 31 March 2010 31March 2011

Professional


Medical Specialists a a a a aTotal doctors 35 37 39 41 43



Student nurses a a a a aTotal Nurses 570 598 626 654 682


Ambulance personnel a a a a 0


Pharmacy assistants 0 a 0 0 aRadiographers 0 0 a a 0









23 32 33 34 35

Administrative

Levels: 13- > 1 1 1 1 1

Levels: 11-12 5 6 6 6 6

Levels: 10• < 466 489 512 535 558

472 496 519 542 565



Unit cost(Rthousand)

1100


I NAME OFHOSPITAL: POLOKWANE I MANKWENG


TYPE: TERTIARY

Main Adjusted RevisedMedium·term estimates


Rthousand 2007/08 2007/08 2007/08 2008/09 2009/10 2010/11

Receipts


Equitable share 321,753 309,884 309,884 538,160 595,120

I

648,083 IConditional grants 112,754 I 112,754 I 112,754 207,075 I 240,387 321,992

National Tertiary Services Grant 79,649 79,649 79,649 150,168 176,325 255,097






Total receipts 448,598 I 434,951 I 434,951 760,653 I 851,696 I 987,073 I

Payments






Medical services'

Medical supplies 2





Transfers andsubsidies to: 400 400 400 3,324 3,237 3,722

Municipalities

Departmental agencies and accounts 400 2,324 2,607 2,746

Universities and technlkons


Households 400 400 400 1,000 630 976

Payments forcapital assets 28,742 28,742 28,742 51,471 77,456 93,265Buildings and other fixed structures

Machinery and equipment 28,742 28,742 28,742 51,471 77,456 93,265Cullivaled assets




TotalPayments 448,598 434,951 434,951 760,653 851,696 987,073

NOTES: 1• Medical Services· Definitions tobefinalised

2• Medical Supplies.Definitions tobefinalised

3 •Medicine·Definitions to be finalised



No. 1481 87

POLOKWANE HOSPITAL IAsat Asat Asa! Asat Asat Asat Asat

Personnel numbers31March 2005 31 March 2006 31 March 2007 31March 2008 31March 2009 31 March 2010 31 March 2011

Professional



Total doctors 245 258 475 529 592




Tolal Nurses 569 598 717 860 1033













88 92 97 102 107

Administrative

Levels: 13- > 2 2 2 2 2

Levels: 11 -12 7 7 7 7 7

Levels: 10- < 676 710 744 778 812

685 719 753 787 821



Unllcost (Rthousand)

1587

MANKWENG HOSPITAL



Professional






Siudent nurses 0 0 0 0 0

Total Nurses 608 638 668 698 728


Ambulance personnel 0 0 0 0 0-Pharmicists 16 17 18 19 20

Pharmacy assistants 5 5 5 5 5Radiographers 0 0 0 0 0



88 No. 1481 PROVINCIAL GAZETrE EXTRAORDINARY, 29 MARCH 2008


Occupationaltherapisls 0 0 0 0 0





22 23 24 25 26

Administrative

Levels: 13• > 1 1 1 1 1Levels: 11-12 4 4 4 4 4

Levels: 10- < 448 470 492 514 536

453 475 497 519 541




1083

Documents

2 No. 1481 - Open Gazettes South Africa · 2017-03-14 · PROVINCIAL GAZETTE EXTRAORDINARY, 29 MARCH 2008 GENERAL NOTICE GENERAL NOTICE 87 PROVINCIAL TREASURY No. 1481 3 In accordance