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.