BUDGET 2005 / 6WESTERN CAPE

DEPARTMENT OF HEALTHNATIONAL ASSEMBLY

April 2005

Budget by Programme

2005/6 2005/6

Administration 196 3%

District Health 1,612 28%

Emergency 254 4%

Provincial Hospitals 1,277 22%

Central Hospitals 1,936 34%

Training 84 1%

Support Services 87 2%

Facilities 297 5%

5,743 100%

Health (Including Works) - % of Province -

26.0%

27.0%

28.0%

29.0%

30.0%

Sources of Funding

5 18 55 82 172 233 323

1,215

3,639

0

1,000

2,000

3,000

4,000

Nutritio

n

HMQ

IG PIGAID

SHRP

Own R

even

ue

HPTD

NTSG

Equita

ble

Rm

Personnel Numbers

21000220002300024000

25000260002700028000

Workforce Profile February 2005

0.00%10.00%

20.00%30.00%40.00%

50.00%60.00%

WM WF CM CF AM AF IM IF

TargetActual

Management Profile

0.00%

10.00%

20.00%

30.00%

40.00%

WM WF CM CF AM AF IM IF

TargetActual

Capital Assets, Excluding Facilities

20 15 219

49

1 1-20406080

Rm

Programme 1: Administration 196

-

100

200

300

Rm

Programme 2: District Health

69

322

513

50 57 11615 1

418

51

-100

100

300

500

700

Programme 3: Emergency Medical Services

249

5

-

100

200

300

EmergencyTransport

PlannedPatient

Transport

Program 4: Provincial Hospitals

777

64

28597 54

0200400600800

1000

Rm

Programme 5: Central Hospitals

811 834

247

0200400600800

10001200

Gro

ote S

chuur

Tyger

berg

Red Cro

ss

Rm

Programme 5; Central Hospitals 2005/6

NTSG63%

Training10%

Equitable27%

Programme 6: Training

35

3

42

3

-

10

20

30

40

50

NursingCollege

EmergencyMedical

Bursaries Other

Rm

Programme 7; Support38

30

8 9

2

-5

10152025303540

Laundries Engineering ForensicServices

Orthotic &Prosthetic

MedicineTrading

Programme 8; Facilities

19 7

72

178

15 5-

50

100

150

200

250

CommunityHealth

EmergencyMedical

DistrictHospitals

ProvincialHospitals

CentralHospitals

OtherFacilities

Rm

Thank you