 |
 |
457
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
|M. PROGRAM|PRIMARY HEALTH AND HOSPITAL SERVICES | 63,464.4 | 92,652.0 | 98,747.0 |
|PROGRAM |HOSPITAL SERVICES | 57,894.5 | 71,246.7 | 74,916.1 |
|ACTIVITY |Daru Hospital | 921.0 | 1,372.8 | 1,371.3 |
|ACTIVITY |Kerema Hospital | 1,203.6 | 1,355.9 | 1,319.1 |
|ACTIVITY |Port Moresby General Hospital | 14,322.8 | 15,918.0 | 16,010.2 |
|ACTIVITY |Alotau Hospital | 2,316.9 | 2,604.8 | 2,959.9 |
|ACTIVITY |Popondetta Hospital | 2,539.4 | 2,381.2 | 2,695.7 |
|ACTIVITY |Mendi Hospital | 2,387.9 | 2,757.1 | 2,618.0 |
|ACTIVITY |Kundiawa Hospital | 2,230.4 | 2,435.9 | 2,425.8 |
|ACTIVITY |Goroka Base Hospital | 3,761.1 | 4,218.3 | 4,273.0 |
|ACTIVITY |Angau Memorial Hospital | 5,294.9 | 8,608.1 | 8,953.1 |
|ACTIVITY |Modilon Hospital | 3,900.6 | 4,174.4 | 4,254.0 |
|ACTIVITY |Boram Hospital | 2,814.3 | 3,138.0 | 3,387.2 |
|ACTIVITY |Vanimo Hospital | 1,263.3 | 1,595.1 | 1,626.2 |
|ACTIVITY |Lorengau Hospital | 1,204.4 | 1,415.4 | 1,647.1 |
|ACTIVITY |Kavieng Hospital | 1,311.3 | 1,520.0 | 1,804.8 |
|ACTIVITY |Kimbe Hospital | 2,453.4 | 3,133.3 | 3,221.5 |
|ACTIVITY |Nonga Base Hospital | 3,357.2 | 5,990.7 | 5,955.3 |
|ACTIVITY |Arawa Hospital | 1,640.2 | 2,381.7 | 2,527.6 |
|ACTIVITY |Mt Hagen Hospital | 4,547.8 | 5,116.1 | 5,289.4 |
|ACTIVITY |Enga General Hospital | | | 1,418.1 |
|ACTIVITY |Laloki Hospital | 423.8 | 1,129.9 | 1,158.8 |
| | | | | |
|PROGRAM |CHURCH HEALTH SERVICES | 5,569.9 | 21,405.3 | 23,830.9 |
|ACTIVITY |Western Province | 250.0 | 1,426.4 | 1,500.0 |
|ACTIVITY |Gulf Province | 300.0 | 1,155.5 | 1,300.0 |
|ACTIVITY |Central Province | 280.0 | 851.2 | 979.5 |
|ACTIVITY |Milne Bay Province | 392.5 | 1,437.5 | 1,450.0 |
|ACTIVITY |Oro Province | 67.9 | 288.2 | 322.6 |
|ACTIVITY |Southern Highlands Province | 292.5 | 1,535.5 | 1,743.6 |
|ACTIVITY |Enga Province | 359.0 | 1,760.2 | 1,989.7 |
|ACTIVITY |Western Highlands Province | 659.9 | 2,091.2 | 2,467.7 |
|ACTIVITY |Simbu Province | 168.5 | 565.0 | 624.3 |
|ACTIVITY |Eastern Highlands Province | 260.5 | 866.7 | 976.7 |
|ACTIVITY |Morobe Province | 426.0 | 1,260.8 | 1,406.0 |
|ACTIVITY |Madang Province | 218.9 | 1,284.3 | 1,421.2 |
|ACTIVITY |East Sepik Province | 456.0 | 1,033.6 | 1,172.2 |
|ACTIVITY |Sandaun Province | 312.0 | 1,342.8 | 1,479.7 |
|ACTIVITY |Manus Province | 5.0 | 127.1 | 146.2 |
|ACTIVITY |New Ireland Province | 200.0 | 852.9 | 941.9 |
|ACTIVITY |East New Britain Province | 559.3 | 1,441.1 | 1,594.9 |
|ACTIVITY |West New Britain Province | 67.5 | 969.9 | 1,109.2 |
|ACTIVITY |North Solomons Province | 294.4 | 1,076.3 | 1,072.1 |
|ACTIVITY |National Capital District | | 39.1 | 133.4 |
|__________|_________________________________________|__________|__________|__________|
458
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Program Structure (in Thousands of Kina)
_______________________________________________________________________________________
| | | Actual | Appropriation |
| | |__________|_____________________|
| | | | | |
| | Description (Continued) | 1999 | 2000 | 2001 |
|__________|_________________________________________|__________|__________|__________|
| | | | | |
|__________|_________________________________________|__________|__________|__________|
| | GRAND TOTAL | 63,464.4 | 92,652.0 | 98,747.0 |
|__________|_________________________________________|__________|__________|__________|
459
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
Summary of Expenditure by Items (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |_________ |____________________ |
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| CURRENT EXPENDITURE | 63,449.4 | 91,214.3 | 98,285.3 |
| | | | |
| Personal Emoluments | 51,918.5 | 72,074.7 | 79,428.8 |
| 111 Salaries and Allowances | 38,842.1 | 45,150.5 | 48,963.1 |
| 112 Wages | 10,005.1 | 24,950.1 | 28,262.6 |
| 113 Overtime | 2,321.9 | 910.0 | 702.2 |
| 114 Leave Fares | 731.4 | 1,016.5 | 1,401.4 |
| 116 Contract Officers Education Benefits | 18.0 | 47.6 | 99.5 |
| | | | |
| Goods and Other Services | 10,496.2 | 17,848.6 | 17,379.3 |
| 121 Travel and Subsistance Expenses | 156.4 | 382.9 | 400.0 |
| 122 Utilities | 3,064.1 | 4,436.6 | 4,920.7 |
| 123 Office Materials and Supplies | 406.3 | 512.8 | 509.0 |
| 124 Operational Materials and Supplies | 3,051.0 | 4,328.9 | 4,358.9 |
| 125 Transport and Fuel | 699.3 | 854.1 | 970.0 |
| 126 Administrative Consultancy Fees | | | 165.0 |
| 127 Rental of Property | 1,238.6 | 1,672.5 | 1,755.1 |
| 128 Routine Maintenance Expenses | 1,007.3 | 3,132.5 | 2,068.5 |
| 135 Other Operational Expenses | 866.6 | 1,858.4 | 1,762.4 |
| 136 Training | 6.5 | 669.9 | 469.7 |
| | | | |
| Current Transfers | 1,034.7 | 1,291.0 | 1,477.2 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 1,028.9 | 1,288.0 | 1,468.2 |
| 142 Membership Fees and Contributions | 5.8 | 3.0 | 9.0 |
| | | | |
| CAPITAL EXPENDITURE | 15.0 | 1,437.7 | 461.7 |
| | | | |
| Acquisition of Existing Assets | | | 45.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 45.0 |
| | | | |
| Capital Formation | 15.0 | 1,437.7 | 416.7 |
| 221 Office Furniture and Equipment | 15.0 | 1,087.7 | 226.7 |
| 222 Purchase of Vehicles | | 350.0 | |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 40.0 |
| 224 Plant, Equipment and Machinery | | | 50.0 |
| 225 Construction, Renovation and Improvement | | | 50.0 |
| 226 Substantial and Specific Maintenance | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 63,464.4 | 92,652.0 | 98,747.0 |
|______________________________________________|__________|__________|__________|
460 (Not Used)
461
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
MAIN PROGRAM: PRIMARY HEALTH AND HOSPITAL SERVICES
PROGRAM: HOSPITAL SERVICES
Program Objectives: To manage and maintain quality and effecient
curative services to the people: - Provision of training facilities for the training
of medical students, post graduates and other allied health staff: monitor and improve
the management and standard of care in all hospitals in the country.
Program Description: Provision of medical, dental and other health
services at the hospitals: - Provision of specialist doctors in provincial hospitals:
- Setting and monitoring of hospital standards and provision of advice and asistance
in order to improve services quality.
ACTIVITY DARU HOSPITAL (241-2201-1-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 672.1 | 1,017.7 | 962.1 |
| 112 Wages | 52.7 | 80.6 | 80.7 |
| 113 Overtime | 14.5 | 4.5 | 11.0 |
| 114 Leave Fares | 14.5 | 10.6 | 40.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 8.0 | 10.0 |
| 122 Utilities | 45.6 | 51.6 | 56.7 |
| 123 Office Materials and Supplies | 3.9 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | 45.0 | 60.0 | 60.0 |
| 125 Transport and Fuel | 10.8 | 20.0 | 22.0 |
| 127 Rental of Property | | 20.0 | 20.0 |
| 128 Routine Maintenance Expenses | 30.0 | 24.0 | 28.2 |
| 135 Other Operational Expenses | 21.0 | 55.2 | 60.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 5.9 | 10.6 | 10.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 921.0 | 1,372.8 | 1,371.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: Staffing: 95, Managers:4,
Administrative Staff:10, Technical Officers: 7 - Nursing Staff:74.
2) Labourers: 60.
3) Vehicles: 2. Maintained by the Department.
4) Performance Indicators/Targets: Improve
patients diet, accuracy in diagnosis and dedication of staff; Number of visits to
Health Centres and Sub-Centres;
462
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY KEREMA HOSPITAL (241-2201-1-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 810.3 | 869.7 | 875.0 |
| 112 Wages | 99.9 | 85.6 | 85.6 |
| 113 Overtime | 13.8 | 6.7 | 6.7 |
| 114 Leave Fares | 11.5 | 12.0 | 12.0 |
| 121 Travel and Subsistance Expenses | 6.0 | 17.0 | 14.0 |
| 122 Utilities | 55.0 | 65.0 | 65.0 |
| 123 Office Materials and Supplies | 5.0 | 15.3 | 10.0 |
| 124 Operational Materials and Supplies | 58.0 | 65.0 | 65.0 |
| 125 Transport and Fuel | 12.0 | 25.0 | 25.0 |
| 127 Rental of Property | 11.0 | 25.3 | 25.3 |
| 128 Routine Maintenance Expenses | 60.0 | 59.0 | 60.0 |
| 135 Other Operational Expenses | 23.0 | 63.2 | 40.2 |
| 136 Training | | 12.2 | 10.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 38.1 | 20.3 | 20.3 |
| 221 Office Furniture and Equipment | | 14.6 | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,203.6 | 1,355.9 | 1,319.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 65 -- Managerial: 3 - Nursing
Officers: 21 - Community Health Workers: 25 - Technical Staff: 8.
2) Labourers: 17.
3) Vehicles: 4.
4) Perforamance Indicators/Targets: Proportion
of 1 Specialist Medical Officer to 10,000 Population of Gulf Province; - Proportion
of all staff that attend refresher/ Inservices training; - Proportion of MO's,
HEO's,CHW's, that will provide quality health cares services to the population; -
Proportion of number of patients illness that will require the facilities; - Number
of patients admitted in a day/month/quarter/year. - Number of deliveries of new
babies in a day/month/quarter/year - Number of deaths recorded in a
day/month/quarter/year.
463
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY PORT MORESBY GENERAL HOSPITAL (241-2201-1-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 9,479.4 | 10,165.5 | 10,902.0 |
| 112 Wages | 1,148.2 | 900.0 | 1,030.0 |
| 113 Overtime | 1,184.4 | 394.1 | 200.0 |
| 114 Leave Fares | 150.0 | 221.8 | 260.0 |
| 116 Contract Officers Education Benefits | 18.0 | | 18.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 18.2 | 30.0 |
| 122 Utilities | 1,055.0 | 1,200.0 | 1,300.0 |
| 123 Office Materials and Supplies | 28.0 | 50.0 | 40.0 |
| 124 Operational Materials and Supplies | 500.0 | 848.6 | 848.6 |
| 125 Transport and Fuel | 50.0 | 67.0 | 80.0 |
| 127 Rental of Property | 450.0 | 600.0 | 600.0 |
| 128 Routine Maintenance Expenses | 60.0 | 900.0 | 400.0 |
| 135 Other Operational Expenses | 40.0 | 220.0 | 195.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 154.8 | 84.8 | 86.6 |
| 221 Office Furniture and Equipment | | 128.0 | 20.0 |
| 222 Purchase of Vehicles | | 120.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 14,322.8 | 15,918.0 | 16,010.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 1134 -- Managerial: 7
-Administrative Staff:87-Technical Staff:807
2) Labourers: 233.
3) Vehicles: 12.
4) Perfomance Indicators/Targets: Number of
patients admitted in a day/month/quarter - Number of deliveries in a
day/month/quarter - Number of deaths registered in a day/month/quarter - Number of
patients treated at outpatients in a day/month/quarter - Number of patients
admitted in a day/month/ quarter.
464
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ALOTAU HOSPITAL (241-2201-1-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,631.0 | 1,757.8 | 2,002.0 |
| 112 Wages | 191.2 | 140.0 | 160.0 |
| 113 Overtime | 12.6 | 16.0 | 25.0 |
| 114 Leave Fares | 29.3 | 70.7 | 77.4 |
| 121 Travel and Subsistance Expenses | 5.0 | 10.0 | 10.0 |
| 122 Utilities | 90.0 | 140.0 | 150.0 |
| 123 Office Materials and Supplies | 9.0 | 10.0 | 10.0 |
| 124 Operational Materials and Supplies | 100.0 | 120.0 | 120.0 |
| 125 Transport and Fuel | 10.0 | 16.0 | 20.0 |
| 127 Rental of Property | 100.0 | 130.0 | 130.0 |
| 128 Routine Maintenance Expenses | 53.2 | 40.0 | 70.0 |
| 135 Other Operational Expenses | 68.7 | 108.0 | 100.0 |
| 136 Training | | | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 16.9 | 36.3 | 52.5 |
| 221 Office Furniture and Equipment | | 10.0 | 8.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,316.9 | 2,604.8 | 2,959.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 171 -- Managerial: 4 -
Administrative Staff:25-Technical:24-Nurses:104
2) Labourers: 27.
3) Vehicles: 3.
4) Performance Indicators/Targets: Number of
patients admitted in a day/month/quarter: - Number of out-patients treated in a day
- Number of deliveries in a day/month/ quarter - Number of deaths registrered in a
day/month/quarter - Number of visits to Health Centres.
465
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY POPONDETTA HOSPITAL (241-2201-1-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,920.7 | 1,634.5 | 1,902.0 |
| 112 Wages | 119.7 | 110.0 | 114.0 |
| 113 Overtime | 50.7 | 20.2 | 9.4 |
| 114 Leave Fares | 22.5 | 37.2 | 50.0 |
| 121 Travel and Subsistance Expenses | 10.0 | 15.0 | 15.3 |
| 122 Utilities | 70.0 | 100.0 | 120.0 |
| 123 Office Materials and Supplies | 20.0 | 30.0 | 30.0 |
| 124 Operational Materials and Supplies | 70.0 | 100.0 | 100.0 |
| 125 Transport and Fuel | 25.0 | 40.0 | 40.0 |
| 127 Rental of Property | | 57.0 | 57.0 |
| 128 Routine Maintenance Expenses | 70.3 | 80.0 | 80.0 |
| 135 Other Operational Expenses | 21.0 | 65.0 | 60.0 |
| 136 Training | | | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 139.6 | 25.3 | 80.0 |
| 142 Membership Fees and Contributions | | | 3.0 |
| 221 Office Furniture and Equipment | | 67.0 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,539.4 | 2,381.2 | 2,695.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 195 -- Managerial: 2 - Support
Staff: 193.
2) Labourers: 24.
3) Vehicles: 3.
4) Performance Indicators/Targets: Number of
patients admitted in a day/month/quarter - Number of out- patients treated in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths recorded in a day/month/quarter
466
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MENDI HOSPITAL (241-2201-1-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,688.5 | 1,788.8 | 1,802.0 |
| 112 Wages | 220.6 | 135.0 | 154.0 |
| 113 Overtime | .5 | 32.5 | 8.5 |
| 114 Leave Fares | 30.3 | 51.5 | 63.0 |
| 116 Contract Officers Education Benefits | | 18.0 | 32.0 |
| 121 Travel and Subsistance Expenses | 9.0 | 17.2 | 15.0 |
| 122 Utilities | 70.0 | 97.0 | 100.5 |
| 123 Office Materials and Supplies | 5.6 | 16.0 | 18.0 |
| 124 Operational Materials and Supplies | 65.0 | 90.0 | 90.0 |
| 125 Transport and Fuel | 73.0 | 61.0 | 65.0 |
| 128 Routine Maintenance Expenses | 35.0 | 110.0 | 60.0 |
| 135 Other Operational Expenses | 30.0 | 82.2 | 60.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 159.4 | 137.9 | 150.0 |
| 142 Membership Fees and Contributions | 1.0 | | |
| 222 Purchase of Vehicles | | 120.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,387.9 | 2,757.1 | 2,618.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 144 -- Managerial: 4 - Support
Staff: 14-Technical Staff:126
2) Labourers: 33.
3) Vehicles: 4. Maintained by the Department.
4) Performance Indicators/Targets: Number of
out-patients treated in a day - Number of patients admitted in a day/month/quarter
- Number of deliveries in a day/month/quarter - Number of deaths registered in a
day/month/quarter.
467
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY KUNDIAWA HOSPITAL (241-2201-1-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,742.1 | 1,563.2 | 1,702.0 |
| 112 Wages | 123.4 | 130.0 | 160.0 |
| 113 Overtime | .1 | | |
| 114 Leave Fares | 31.5 | 23.4 | 42.0 |
| 121 Travel and Subsistance Expenses | 7.0 | 20.0 | 15.0 |
| 122 Utilities | 94.5 | 100.0 | 110.0 |
| 123 Office Materials and Supplies | 33.0 | 25.0 | 25.0 |
| 124 Operational Materials and Supplies | 75.0 | 100.0 | 100.0 |
| 125 Transport and Fuel | 20.0 | 38.0 | 42.0 |
| 127 Rental of Property | | 60.0 | 25.8 |
| 128 Routine Maintenance Expenses | 35.0 | 80.0 | 60.0 |
| 135 Other Operational Expenses | 34.0 | 39.5 | 60.0 |
| 136 Training | | 46.5 | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 34.8 | 36.3 | 49.0 |
| 221 Office Furniture and Equipment | | 64.0 | 10.0 |
| 222 Purchase of Vehicles | | 110.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,230.4 | 2,435.9 | 2,425.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 155 -- Managerial: 2 - Support
Staff: 153.
2) Labourers: 30.
3) Vehicles: 3.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
468
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY GOROKA BASE HOSPITAL (241-2201-1-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,926.3 | 2,956.9 | 3,102.0 |
| 112 Wages | 160.4 | 157.6 | 200.0 |
| 113 Overtime | 90.9 | 64.5 | 40.0 |
| 114 Leave Fares | 38.3 | 62.4 | 80.0 |
| 121 Travel and Subsistance Expenses | 6.0 | 21.3 | 20.0 |
| 122 Utilities | 130.0 | 160.0 | 180.0 |
| 123 Office Materials and Supplies | 28.0 | 30.0 | 30.0 |
| 124 Operational Materials and Supplies | 130.0 | 160.0 | 160.0 |
| 125 Transport and Fuel | 70.0 | 60.0 | 65.0 |
| 127 Rental of Property | 84.0 | 100.0 | 98.0 |
| 128 Routine Maintenance Expenses | 30.0 | 120.0 | 80.0 |
| 135 Other Operational Expenses | 42.2 | 85.0 | 80.0 |
| 136 Training | | 60.0 | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 23.0 | 80.6 | 100.0 |
| 142 Membership Fees and Contributions | 2.0 | | 3.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 10.0 |
| 221 Office Furniture and Equipment | | 100.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,761.1 | 4,218.3 | 4,273.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 261 -- Managerial: 1 - Support
Staff: 260.
2) Labourers: 48.
3) Vehicles: 4.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
469
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ANGAU MEMORIAL HOSPITAL (241-2201-1-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 3,267.5 | 4,917.2 | 5,102.0 |
| 112 Wages | 200.0 | 201.0 | 300.0 |
| 113 Overtime | 191.6 | 44.7 | 54.0 |
| 114 Leave Fares | 94.2 | 141.0 | 142.0 |
| 121 Travel and Subsistance Expenses | 11.0 | 40.0 | 20.0 |
| 122 Utilities | 503.0 | 900.0 | 1,000.0 |
| 123 Office Materials and Supplies | 30.0 | 50.0 | 40.0 |
| 124 Operational Materials and Supplies | 600.7 | 900.0 | 900.0 |
| 125 Transport and Fuel | 90.0 | 72.0 | 85.0 |
| 126 Administrative Consultancy Fees | | | 140.0 |
| 127 Rental of Property | 80.0 | 200.0 | 200.0 |
| 128 Routine Maintenance Expenses | 75.0 | 400.0 | 257.3 |
| 135 Other Operational Expenses | 89.9 | 200.0 | 241.1 |
| 136 Training | | 90.3 | 40.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 61.9 | 251.9 | 300.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 15.0 |
| 221 Office Furniture and Equipment | | 200.0 | 46.7 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 20.0 |
| 224 Plant, Equipment and Machinery | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5,294.9 | 8,608.1 | 8,953.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 388 -- Managerial: 1 - Support
Staff: 387.
2) Labourers: 85.
3) Vehicles: 9.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
470
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MODILON HOSPITAL (241-2201-1-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,541.6 | 2,950.8 | 3,102.0 |
| 112 Wages | 350.0 | 200.0 | 260.0 |
| 113 Overtime | 32.8 | 52.0 | 40.0 |
| 114 Leave Fares | 79.4 | 70.4 | 90.0 |
| 121 Travel and Subsistance Expenses | 16.4 | 20.0 | 20.0 |
| 122 Utilities | 154.9 | 140.0 | 160.0 |
| 123 Office Materials and Supplies | 37.4 | 30.0 | 30.0 |
| 124 Operational Materials and Supplies | 304.5 | 140.0 | 140.0 |
| 125 Transport and Fuel | 78.9 | 60.0 | 62.0 |
| 127 Rental of Property | 72.8 | 100.0 | 100.0 |
| 128 Routine Maintenance Expenses | 95.9 | 126.5 | 80.0 |
| 135 Other Operational Expenses | 86.8 | 125.7 | 80.0 |
| 136 Training | 6.5 | 52.0 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 24.9 | 55.8 | 45.0 |
| 142 Membership Fees and Contributions | 2.8 | | |
| 221 Office Furniture and Equipment | 15.0 | 51.2 | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,900.6 | 4,174.4 | 4,254.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 262 -- Managerial: 5 - Support
Staff: 277
2) Labourers: 60.
3) Vehicles: 6.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/momth/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
471
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY BORAM HOSPITAL (241-2201-1-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,930.1 | 2,150.6 | 2,302.0 |
| 112 Wages | 241.7 | 200.0 | 230.0 |
| 113 Overtime | 85.8 | 40.2 | 60.0 |
| 114 Leave Fares | 26.6 | 28.2 | 50.0 |
| 121 Travel and Subsistance Expenses | 6.0 | 20.0 | 20.2 |
| 122 Utilities | 125.0 | 150.0 | 180.0 |
| 123 Office Materials and Supplies | 30.0 | 25.0 | 25.0 |
| 124 Operational Materials and Supplies | 165.0 | 130.0 | 130.0 |
| 125 Transport and Fuel | 35.0 | 40.0 | 43.0 |
| 127 Rental of Property | 12.0 | 12.0 | 50.0 |
| 128 Routine Maintenance Expenses | 80.0 | 120.0 | 120.0 |
| 135 Other Operational Expenses | 62.0 | 80.0 | 99.0 |
| 136 Training | | 49.1 | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 15.1 | 25.8 | 30.0 |
| 142 Membership Fees and Contributions | | 3.0 | 3.0 |
| 221 Office Furniture and Equipment | | 64.1 | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,814.3 | 3,138.0 | 3,387.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 277 -- Managerial: 4 - Support
Staff: 273.
2) Labourers: 60.
3) Vehicles: 5.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveried made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
472
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY VANIMO HOSPITAL (241-2201-1-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 837.9 | 930.5 | 1,002.0 |
| 112 Wages | 61.5 | 65.0 | 100.0 |
| 113 Overtime | | 23.7 | 20.7 |
| 114 Leave Fares | 26.6 | 40.1 | 60.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 15.0 | 15.0 |
| 122 Utilities | 40.0 | 70.0 | 100.0 |
| 123 Office Materials and Supplies | 13.3 | 15.0 | 18.0 |
| 124 Operational Materials and Supplies | 59.0 | 76.0 | 76.0 |
| 125 Transport and Fuel | 30.0 | 40.0 | 45.0 |
| 127 Rental of Property | 80.0 | 78.8 | |
| 128 Routine Maintenance Expenses | 57.7 | 108.0 | 60.0 |
| 135 Other Operational Expenses | 28.0 | 63.5 | 54.5 |
| 136 Training | | 47.0 | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 24.3 | 22.5 | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,263.3 | 1,595.1 | 1,626.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 79 -- Managerial: 4 - Support
Staff: 75.
2) Labourers: 20.
3) Vehicles: 2.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
473
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LORENGAU HOSPITAL (241-2201-1-113)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 747.6 | 785.0 | 792.0 |
| 112 Wages | 112.4 | 120.0 | 140.0 |
| 113 Overtime | 9.7 | 7.6 | 11.1 |
| 114 Leave Fares | 9.0 | 18.8 | 40.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 15.0 | 15.0 |
| 122 Utilities | 80.4 | 90.0 | 80.0 |
| 123 Office Materials and Supplies | 14.0 | 15.0 | 18.0 |
| 124 Operational Materials and Supplies | 70.0 | 70.0 | 70.0 |
| 125 Transport and Fuel | 18.0 | 24.0 | 28.0 |
| 126 Administrative Consultancy Fees | | | 25.0 |
| 127 Rental of Property | 30.0 | | 40.0 |
| 128 Routine Maintenance Expenses | 30.0 | 95.0 | 95.0 |
| 135 Other Operational Expenses | 30.0 | 49.0 | 47.0 |
| 136 Training | | 34.5 | 34.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 48.4 | 53.5 | 80.0 |
| 221 Office Furniture and Equipment | | 38.0 | 12.0 |
| 223 Feasibility Studies, Project | | | |
| Preparations and Design | | | 20.0 |
| 225 Construction, Renovation and Improvement | | | 50.0 |
| 226 Substantial and Specific Maintenance | | | 50.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,204.4 | 1,415.4 | 1,647.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 79 -- Managerial: 4 - Support
Staff: 75. Casuals:7
2) Labourers: 23.
3) Vehicles: 4.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarte.
474
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY KAVIENG HOSPITAL (241-2201-1-114)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 889.4 | 941.5 | 1,002.0 |
| 112 Wages | 146.2 | 100.0 | 160.0 |
| 113 Overtime | | 34.0 | 44.5 |
| 114 Leave Fares | 28.6 | 27.6 | 55.0 |
| 116 Contract Officers Education Benefits | | 11.6 | 12.7 |
| 121 Travel and Subsistance Expenses | 5.0 | 8.5 | 21.5 |
| 122 Utilities | 75.2 | 90.0 | 100.0 |
| 123 Office Materials and Supplies | 12.0 | 13.5 | 16.0 |
| 124 Operational Materials and Supplies | 90.0 | 84.3 | 84.3 |
| 125 Transport and Fuel | 15.0 | 19.0 | 23.0 |
| 127 Rental of Property | | | 40.0 |
| 128 Routine Maintenance Expenses | 13.0 | 29.0 | 66.8 |
| 135 Other Operational Expenses | 20.0 | 75.0 | 60.0 |
| 136 Training | | 10.5 | 24.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 17.0 | 40.5 | 80.0 |
| 221 Office Furniture and Equipment | | 35.0 | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,311.3 | 1,520.0 | 1,804.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 98-- Managerial: 2 - Support Staff:
96
2) Labourers: 30.
3) Vehicles: 3. 1 Maintained by Department,; 1
Maintained by PTB and 1 from the Pool.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients treated in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
475
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY KIMBE HOSPITAL (241-2201-1-115)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 1,662.3 | 1,941.8 | 2,102.0 |
| 112 Wages | 171.9 | 180.0 | 240.0 |
| 113 Overtime | 50.2 | 44.5 | 44.5 |
| 114 Leave Fares | 12.8 | 60.9 | 90.0 |
| 121 Travel and Subsistance Expenses | 5.0 | 25.0 | 20.0 |
| 122 Utilities | 160.3 | 150.0 | 170.0 |
| 123 Office Materials and Supplies | 13.0 | 25.0 | 20.0 |
| 124 Operational Materials and Supplies | 90.0 | 100.0 | 100.0 |
| 125 Transport and Fuel | 40.0 | 55.0 | 60.0 |
| 127 Rental of Property | 102.0 | 75.0 | 75.0 |
| 128 Routine Maintenance Expenses | 60.0 | 100.0 | 80.0 |
| 135 Other Operational Expenses | 40.2 | 140.0 | 80.0 |
| 136 Training | | 60.0 | 25.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 45.8 | 91.1 | 100.0 |
| 221 Office Furniture and Equipment | | 85.0 | 15.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 2,453.4 | 3,133.3 | 3,221.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 183 -- Managerial: 1 - Support
Staff: 182
2) Labourers 40
3) Vehicles 5
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
476
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NONGA BASE HOSPITAL (241-2201-1-116)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,093.7 | 3,559.3 | 3,702.0 |
| 112 Wages | 422.0 | 200.0 | 300.0 |
| 113 Overtime | 86.5 | 46.9 | 51.5 |
| 114 Leave Fares | 62.1 | 41.7 | 80.0 |
| 116 Contract Officers Education Benefits | | | 18.0 |
| 121 Travel and Subsistance Expenses | 20.0 | 40.0 | 50.0 |
| 122 Utilities | 104.0 | 400.0 | 450.0 |
| 123 Office Materials and Supplies | 50.0 | 60.0 | 60.0 |
| 124 Operational Materials and Supplies | 215.0 | 584.0 | 584.0 |
| 125 Transport and Fuel | 30.0 | 66.6 | 70.0 |
| 127 Rental of Property | 72.8 | 72.8 | 80.0 |
| 128 Routine Maintenance Expenses | 80.0 | 450.0 | 176.0 |
| 135 Other Operational Expenses | 54.6 | 165.1 | 165.1 |
| 136 Training | | 68.7 | 68.7 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 66.5 | 135.6 | 80.0 |
| 221 Office Furniture and Equipment | | 100.0 | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 3,357.2 | 5,990.7 | 5,955.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 326 -- Managerial: 4 - Support
Staff: 322
2) Labourers: 40
3) Vehicles: 5.
4) Performance Indicators/Targets: Number of out
- patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
477
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ARAWA HOSPITAL (241-2201-1-117)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 957.9 | 1,646.7 | 1,802.0 |
| 112 Wages | 183.5 | 130.0 | 180.0 |
| 113 Overtime | 90.0 | 29.7 | 21.2 |
| 114 Leave Fares | 10.5 | 8.8 | 60.0 |
| 121 Travel and Subsistance Expenses | 15.0 | 20.0 | 18.4 |
| 122 Utilities | 50.0 | 53.0 | 70.0 |
| 123 Office Materials and Supplies | 11.5 | 13.0 | 16.0 |
| 124 Operational Materials and Supplies | 75.0 | 90.0 | 90.0 |
| 125 Transport and Fuel | 54.0 | 50.5 | 55.0 |
| 127 Rental of Property | 48.0 | 28.8 | 30.0 |
| 128 Routine Maintenance Expenses | 40.0 | 63.0 | 40.0 |
| 135 Other Operational Expenses | 82.6 | 104.0 | 60.0 |
| 136 Training | | 41.7 | |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 22.2 | 78.6 | 80.0 |
| 221 Office Furniture and Equipment | | 23.9 | 5.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 1,640.2 | 2,381.7 | 2,527.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 152 -- Managerial: 4 - Support
Staff: 151.
2) labourers: 40.
3) Vehicles: 5.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients treated in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
478
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MT HAGEN HOSPITAL (241-2201-1-118)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 2,995.2 | 3,089.9 | 3,202.0 |
| 112 Wages | 300.0 | 310.0 | 354.0 |
| 113 Overtime | 404.9 | 44.1 | 40.0 |
| 114 Leave Fares | 45.7 | 80.2 | 90.0 |
| 116 Contract Officers Education Benefits | | 18.0 | 18.8 |
| 121 Travel and Subsistance Expenses | 15.0 | 40.0 | 40.6 |
| 122 Utilities | 142.0 | 400.0 | 412.0 |
| 123 Office Materials and Supplies | 58.0 | 70.0 | 70.0 |
| 124 Operational Materials and Supplies | 200.0 | 451.0 | 451.0 |
| 125 Transport and Fuel | 25.0 | 68.0 | 75.0 |
| 127 Rental of Property | 96.0 | 82.8 | 109.0 |
| 128 Routine Maintenance Expenses | 50.0 | 128.0 | 160.0 |
| 135 Other Operational Expenses | 85.7 | 121.5 | 140.0 |
| 136 Training | | 67.0 | 67.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | 130.3 | 100.6 | 40.0 |
| 211 Acquisition of Lands, Buildings and | | | |
| Intangible Assets | | | 20.0 |
| 221 Office Furniture and Equipment | | 45.0 | |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 4,547.8 | 5,116.1 | 5,289.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 298 -- Managerial: 5 - Support
Staff: 294.
2) Labourers: 85.
3) vehicles: 4.
4) Performance Indicators/Targets: Number of
out-patients treated in a day/month/quarter - Number of patients admitted in a
day/month/quarter - Number of deliveries made in a day/month/quarter - Number of
deaths registered in a day/month/ quarter.
479
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ENGA GENERAL HOSPITAL (241-2201-1-119)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | | | 1,102.0 |
| 112 Wages | | | 63.4 |
| 113 Overtime | | | 3.0 |
| 121 Travel and Subsistance Expenses | | | 10.0 |
| 122 Utilities | | | 30.0 |
| 123 Office Materials and Supplies | | | 10.0 |
| 124 Operational Materials and Supplies | | | 30.0 |
| 125 Transport and Fuel | | | 30.0 |
| 127 Rental of Property | | | 35.0 |
| 128 Routine Maintenance Expenses | | | 24.7 |
| 135 Other Operational Expenses | | | 30.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 30.0 |
| 221 Office Furniture and Equipment | | | 20.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | | 1,418.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing Staffing: 74-Managerial:4-Support
Staff:70
1) Performance Indicators 1. Total number of
surgical & medical cases treated 2. Total number of laboratory tests done 3.
total number of deliveries done 4. total number of operations done
2) Labourers 12
3) Vehicles 3
480
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY LALOKI HOSPITAL (241-2201-1-120)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 111 Salaries and Allowances | 48.5 | 483.1 | 502.0 |
| 112 Wages | 129.9 | 100.0 | 120.0 |
| 113 Overtime | 3.0 | 4.1 | 11.1 |
| 114 Leave Fares | 8.0 | 9.2 | 20.0 |
| 121 Travel and Subsistance Expenses | | 12.7 | 20.0 |
| 122 Utilities | 19.2 | 80.0 | 86.5 |
| 123 Office Materials and Supplies | 4.6 | 10.0 | 13.0 |
| 124 Operational Materials and Supplies | 138.8 | 160.0 | 160.0 |
| 125 Transport and Fuel | 12.6 | 32.0 | 35.0 |
| 127 Rental of Property | | 30.0 | 40.0 |
| 128 Routine Maintenance Expenses | 52.2 | 100.0 | 70.5 |
| 135 Other Operational Expenses | 6.9 | 16.5 | 50.5 |
| 136 Training | | 30.4 | 16.0 |
| 141 Retirement Benefits, Pensions, | | | |
| Gratuities and Retrenchment | | | 4.2 |
| 221 Office Furniture and Equipment | | 61.9 | 10.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 423.8 | 1,129.9 | 1,158.8 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Staffing: 47 -- Managerial: 1 - Support
Staff: 46 -
2) Vehicles: 4.
3) Labourers 23
4) Performance Indicators/Targets: Number of
Staff in place. Number of patients attending outpatient in a day/month/quarter.
Number of Patients admitted in a day/month/ quarter. Number of Ante Natal mothers
attending clinics; number of STD patients attending clinics in a day/month/quarter.
Number of clinical facilities available to cater for such services.
481
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
PROGRAM: CHURCH HEALTH SERVICES
Program Objectives: To support the Government through the
Department of Health by implementing it's initiatives by providing easily assessable
Health Service to the bulk of the rural majority. To promote co-operate between
churches and Government in matters of common concern in the delivery of Health care.
Program Description: In particular the Church Health Services sees
their contribution in the following areas: - Active cooperative and working together
with the Government in planning and in achieving national objectives and targets of
national and provincial health plans: - A service which emphasizes preventive and
primary health care: - Commitment and dedication of continued services: - Training of
health personnel: - Finding new and alternative approaches to solving health problems.
ACTIVITY WESTERN PROVINCE (241-2201-2-101)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 250.0 | 1,426.4 | 1,500.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 250.0 | 1,426.4 | 1,500.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 188.
1) Performance Indicators: Provision of Health
Services to the people of Western Province.
482
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY GULF PROVINCE (241-2201-2-102)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 300.0 | 1,155.5 | 1,300.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 300.0 | 1,155.5 | 1,300.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 157.
1) Performance Indicators: Provision of basic
health services to the people of Gulf Province.
483
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY CENTRAL PROVINCE (241-2201-2-103)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 280.0 | 851.2 | 979.5 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 280.0 | 851.2 | 979.5 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 129.
1) Performance Indicators: Provision of Health
services to the people of Central Province.
484
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MILNE BAY PROVINCE (241-2201-2-104)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 392.5 | 1,437.5 | 1,450.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 392.5 | 1,437.5 | 1,450.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 182.
1) Performance Indicators: Provision of health
services to the people of milne Bay Province.
485
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ORO PROVINCE (241-2201-2-105)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 67.9 | 288.2 | 322.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 67.9 | 288.2 | 322.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 41.
1) Performance Indicators: Provision of health
services to the people Oro province.
486
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SOUTHERN HIGHLANDS PROVINCE (241-2201-2-106)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 292.5 | 1,535.5 | 1,743.6 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 292.5 | 1,535.5 | 1,743.6 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 224.
1) Performance Indicators: Provision of health
servcies to the people of Southern Highlands Province.
487
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY ENGA PROVINCE (241-2201-2-107)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 359.0 | 1,760.2 | 1,989.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 359.0 | 1,760.2 | 1,989.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 224.
1) Performance Indicators: Provision of health
services to the people of Enga province.
488
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WESTERN HIGHLANDS PROVINCE (241-2201-2-108)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 659.9 | 2,091.2 | 2,467.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 659.9 | 2,091.2 | 2,467.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 295.
1) Performance Indicators: Provision of health
services to the people of Western Highlands Province.
489
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SIMBU PROVINCE (241-2201-2-109)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 168.5 | 565.0 | 624.3 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 168.5 | 565.0 | 624.3 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 77.
1) Performance Indicators: Provision of health
services to the people of Simbu province.
490
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EASTERN HIGHLANDS PROVINCE (241-2201-2-110)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 260.5 | 866.7 | 976.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 260.5 | 866.7 | 976.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 130.
1) Performance Indicators: Provision of health
services to the people of Eastern Highlands province.
491
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MOROBE PROVINCE (241-2201-2-111)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 426.0 | 1,260.8 | 1,406.0 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 426.0 | 1,260.8 | 1,406.0 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 185.
1) Performance Indicators: Provision of health
servcies to the people of Morobe Province.
492
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MADANG PROVINCE (241-2201-2-112)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 218.9 | 1,284.3 | 1,421.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 218.9 | 1,284.3 | 1,421.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 186.
1) Performance Indicators: Provision of health
servcies to the people Madang Province.
493
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EAST SEPIK PROVINCE (241-2201-2-113)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 456.0 | 1,033.6 | 1,172.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 456.0 | 1,033.6 | 1,172.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 152.
1) Performance Indicators: Provision of Health
services to the people of East Sepik Province.
494
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY SANDAUN PROVINCE (241-2201-2-114)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 312.0 | 1,342.8 | 1,479.7 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 312.0 | 1,342.8 | 1,479.7 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 187.
1) Performance Indicators: Provision of health
services to the people of Sandaun Province.
495
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY MANUS PROVINCE (241-2201-2-115)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 5.0 | 127.1 | 146.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 5.0 | 127.1 | 146.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 18.
1) Performance Indicators: Provision of health
services to the people of Manus province.
496
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NEW IRELAND PROVINCE (241-2201-2-116)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 200.0 | 852.9 | 941.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 200.0 | 852.9 | 941.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 112.
1) Performance Indicators: Provision of health
services to the people of New Ireland Province.
497
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY EAST NEW BRITAIN PROVINCE (241-2201-2-117)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 559.3 | 1,441.1 | 1,594.9 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 559.3 | 1,441.1 | 1,594.9 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 195.
1) Performance Indicators: Provision of health
services to the people of East New Britain.
498
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY WEST NEW BRITAIN PROVINCE (241-2201-2-118)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 67.5 | 969.9 | 1,109.2 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 67.5 | 969.9 | 1,109.2 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 145.
1) Performance Indicators: Provision of health
services to the people of West New Britain province.
499
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NORTH SOLOMONS PROVINCE (241-2201-2-119)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | 294.4 | 1,076.3 | 1,072.1 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | 294.4 | 1,076.3 | 1,072.1 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 132.
1) Performance Indicators: Provision of health
services to the people of North Solomons province.
500
__________________________________________________________________________________________
| 241 | HOSPITAL MANAGEMENT SERVICES | 241 |
|_____|____________________________________________________________________________|_____|
ACTIVITY NATIONAL CAPITAL DISTRICT (241-2201-2-120)
A. Expenditure (in Thousands of Kina)
_________________________________________________________________________________
| | Actual | Appropriation |
| |__________|_____________________|
| | | | |
| Expenditure Items | 1999 | 2000 | 2001 |
|______________________________________________|__________|__________|__________|
| | | | |
| 112 Wages | | 39.1 | 133.4 |
| | | | |
|______________________________________________|__________|__________|__________|
| TOTAL | | 39.1 | 133.4 |
|______________________________________________|__________|__________|__________|
B. Other Data in 2001
1) Church Health Workers: 5.
1) Performance Indicators: Provision of health
services to the people of NCD.