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7469—1502245—A
17
JUNE
JUNIE
2015 No. 7469Vol. 258
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CONTENTS • INHOUD
LOCAL AUTHORITY NOTICE
64 Division of Revenue Bill (5/2015): Allocation per hospitals not included in the Bill....................................................... 6 7469
Gazette
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NORTHWEST
PROVINCIAL GAZETTE
ALLOCATION PER HOSPITALS NOT INCLUDED IN THE DIVISION OF REVENUE BILL, (BILL 5 OF
2015)
"WE DELIVERED SOCIAL SERVICES "
OFFICIAL NOTICE
NORTH WEST PROVINCIAL
DEPARTMENT OF FINANCE
EXTRA ORDINARY GAZETTE
ALLOCATION, OTHER THAN AN ALLOCATION NOT INCLUDED IN ANY SCHEDULE OF THE DIVISION
OF REVENUE BILL (DoRB) 5 OF 2015
Notice is hereby given that the Accounting Officers of the Department of Health intend to make allocations
as per attached Schedule, in terms of Section 30.(1) and 30.(2)(a) of the DoRB 5 of 2015; to hospitals. In
terms of the Bill any transfer to hospitals must be published in the provincial gazette before any transfer can
be made.
Page 1 of 19
LOCAL AUTHORITY NOTICE
LOCAL AUTHORITY NOTICE 64

SUMMARY TYPE:
Hospital budget summary
R thousand
Outcome
2011112 2012113 2013114
Main Adjusted
Revised estimate
appropriation appropriation
2014115
Receipts
Transfer receipts from nadand
Equitable share
Cardfiond grants
Comprehensive HIV and Ads Grant
Health Infrastructure Grant
Health Professions Training and Development Grant
Herpdal Revitalisation Gant
National Health Insurance Gant
National Tertiary Services Grant
Nursing Calages and Schools Grant
Funds tun Prouincid Own Revenue
Total receipts
Payments
Current payments
Compensation of employees
Goods and services
of which
Consultants and professional services: Laboratory Sew
Contractors
Agency 8 supporl/oulsourted services
!Jackal supplies
Merúrine
Other (Specify)
bbrest and rem on laid
Transfers and subsidies to:
Provinces al Mudcipettes
Depaünentd Depatrnentd agencies and aceeunb
Udv ersifes Huber education insdtfians
Foreign govenmenb and inbnafond agonissions
Pubic corpaatons and Ovate entapices
Non.proilinsttdnns
Households
Payments for capital assets
Buidings and other teed structures
Machinery and egdpment
Heritage assets
Speciätsed military assets
ftidacd assets
Land and sub -sal assets
8oMvae and other intangible assets
Payments for financial assets
Unallocated contingency reserve
Total Payments
Surplusl(deficiti before financing
Financing ...
Rdke ere
Other (Specify)
Surpluel(deficit) after financing
2 824111 137 2751 817 055 3 189 620115
2 298 422 071 2 465 373 894 2 801 496 804
326 289 066 286 443160 188 123 310
43 686 068 142 350 40 041 041
88 322 998 93 511 076 98 729 662
5 967 605
194 280 000 192 789 735 243 385 002
3097128074 3 144067 543 3 395 051 858
2 757 173 099 2 792 051 192 3 037 324 893
339 954975 352 016 351 357 726 964
12 044 706 11 359 635
103 690975 103 690 975 105 885720
16 670 1959 906
236 264000 236 264 000 232 521 504
2 624 711 137 2751817055 3189628115
2 577 410 992 2705 826 582 3 126 329 046
1 837 257 997 1 951 372 797 2 192 985 458
740 003 567 754403 028 933 254 681
100 761 989
vy
46 107 435
115 045 022
150 539 594
107 323 008
7
220308519
69 428
91 751 231
22162 829
115 443 541
151 600 926
119898353
253 546148
50757
93 779 114
35 191 302
151 B82 267
186 384 071
177 280 489
288 737 433
88 908
6416826 12639896 12731678
3 097128 074 3 144 067 543 3395051858
3 045 658 075 3 098 536 302 3346369168
2 223 359 040 2 223 375 710 2461896543
822 090 035 875 006 192 894361 758
69 046 894 88 625 802 87 090 352
31 047179 34 872 202 31 864 680
141 217 113 175 731 557 170 689 987
175 756 763 175 929 831 199 012 069
124 929152 122 943 496 134 489 074
280 092 934 276 903 304 261 215 596
209 000 154 400 110 867
7 372 999 6499 330 14920161
160 410
0
6416826 12 039 896 12 571 268
40 883 317
482 000
40 391 317
33950 573 50 559 390
33 950 573 50 559 390
7 372 999 6 499 330 14920 161
44097000 39 031 911 33702529
44 097 000 39 031 911 33 762 529
Medium -term estimates
201916 211617 2017118
3 557 248 138 3 723 661 666 3 947 081 366
3 180 962 762 3 355 915 714 3 557 270 657
376 285 916 367 745 952 389 810 709
27 711 614 -
106 970 469 110 967 443 117 625 409
-
241 603 873 254 892 086 270 185 611
3 557 248738 3 723 661 666 3 947 081 366
3496833955 3 659 924 070 3879519514
2641238740 2 786 506 871 2 953 697 283
855 328 015 873 126 863 925514 475
119 090 178 125 640 138 133 178 546
28 191 324 29 741847 31 526 358
142 848 305 134 129 209 142 176 961
156 217 474 152 149 435 161 278 401
137 455 466 145 015 517 153 716 448
271 517 268 28145011f 303 637 761
275 200 290 336 307 756
7 553303 7 968735 8446059
7 553 303 7 968 735 8 446 859
52661460 55768861 59114903
52 861480 55 769 861 59 114 993
2624711135 2751 817 052 3189620115: 3 097128 074 3 144 067 543 3 395 051 858 3 557 248 735 3 773661 666 3 947 081386
1 2
2
0
Notes: 1 Defintlons are available in the SCOA as well as In the 2013 Budget formats guide
211th. department wants to Indicate any other relevant level4ltems not listed above
Page 2 of 19

NAME of HOSPITAL: BOPHELONG PSYCHIATRIC HOSPITAL TYPE:
R thousand 2011112
Outcome
2012113 2013114
Main
appropriation
L
Adjusted
appropriation
2014/15
Revised
estimate
2015/16 2016/17 2017/18
Receipts
Transfer receipt tam nalonal 80 576 183 94 750 102 106 851 274 112 811 710 117 211 710 114 319 535 130 682 877 137 870 435 146 142 661
Equitable share 80 576 183 94 750 102 106 851 274 111 007 160 115 407 160 113 097 516 130 682 677 137 870 435 146 142 661
Condi4onal grant - - - 1 804 550 1 804 550 1 222 019 - -
Comprehensive HIV and Aids Grant
r 1
Health Professions Training and Development Grant 1 1 804 550 1 804 550 1 222 019 - -
Hospital Revitalisation Grant
National Health Insurance Grant
Nursing Colleges and Schools Grant
Funds from Provincial Own Revenue
Total receipts 80 576 183 94 750 102 106 851 274 112 811 710 117 211 710 114 319 535 130 682 877 137 870 435 146 142 661
Payments
Current payments 78 380 960 93 123 855 105 261 053 110 316 710 115 866 710 113 230 483 128 011 042 135 051 649 143 154 748
Compensation of employees 60 769 776 74 771 343 86 229 993 92 508 596 92 508 596 94 777 341 105 620 042 111 429 144 118 114 893
Goods and services
of which '
17 611 184 18 352 513 19 031 061 17 804 114 23 349 114 18 445 955 22 391 000 23 622 505 25 039 855
Consultants and professional services: Laboratory Services 289 451 315 694 175 984 480 000 480 000 219 909 300 000 316 500 335 490
Contractors 622 762 163 901 550 15 000 107 250 58 414 100 000 105 500 111 830
Agency S suppodYoutsnurceS services 3 498 236 3 750 949 4 679 698 2 826 990 6 129 455 5 187 564 6 486 B00 6 843 574 7 254 188
Medical supplies 307 497 521 922 340 864 330 000 330 000 299 600 305 000 321 775 341 082
Medicine 770 552 560 107 1 656 598 2 105 000 2 105 000 573 035 596 000 626 780 666 507
Other (Specify) ' 12 122 686 13 039 939 12 177 366 12 047 124 14 197 409 12 107 434 14 603 200 15 406 376 16 330 759
Interest and rent on land 4000 9000 7187 - - -
Transfers and subsidies to: 729 083 660 033 807 915 1 495 000 545 000 529 994 520 000 548 600 581 516
Municipalities
Departmental agencies and accounts
Higher educator institutions
Foreign governments and inlematonal organisations
Public corporations and pavan enterprises
Non- profit insltufions
Households 729 083 660 033 807 915 1 495 000 545 000 529 984 52D 000 548 600 581 516
Payments for capital assets 1 466 140 966 214 782 306 1 000 000 800 000 559 068 2 151 835 2 270 186 2 406 397
Buildings and other fixed structures
___. -
Machinery and equipment 1 466 140 966 214 782 306 , 1 000 000 800 000 559 068 2 151 835 2 270 186 2 406 397
Heritage assets
Specialised military asset
Biological assets
land and subsoil assets
Software and other intangible assets
Total Payments 80 578183 94 750 102 108 851 274 112 811 710 117 211 710 114 319 535 130 682 877 137 870 435 148 942 861
Surplus /(deficit) before financing - 0 - - - - - - -
Financing
Roll -avers
Other (Specify)
Surplue/(deficit) after financing - 0 - - - - - -
Notes:
Summery of personnel numbers and costs
1 Deñntions are available in the SCOA as well as in the 2013 Budget formats guide
211 the department wants ta indicate any other relevant level 4 items not listed above
Personnel numbers
Professional
Medical Practitioners
Medical Specialists
Total doctors
As at
31 March 2012
As at As at
31 March 2013 31 March 2014
7 6
2
7
Professional Nurses 61
Nursing assistants and pupil nurses 82
Student nurses
Total Nurse. 148
Dentists, dental therapy , oral by giene -
Ambulance personnel -
Pharmicists -
Pharmacy assistants 67
Radiographers -
Dieticians 5
Environmental health -
Health sciences, medical technicians and researchers 3
Occupafianal therapists -
5
Optometrists
Phy siotherapists
Psychologists
Speech and hearing therapists
Adminlstra8ve
Levels: 13 - o 1
Levels: 11 - 12 -
Lev els: 10 - < 44
62
76
140
11
2
13
94
79
173
3
As at As at As at As at
31 March 2015 31 March 2018 31 March 2017 31 March 2018
89
66
155
2
3
9
Total hospital personnel numbers
Total personnel cost (R thousand)
Unit cost (R thousand)
163 197 138
236
60 769 776
257 499
158
74 771 343
473 235
203
86 229 993
424 778
9 9
2 2
94
70
94
70
164 164
4 4
94
70
4 4 4
9 9 9
145 145 145
80 201 201 201
105 620 042 m 111 429 144 118 114 893 1
526 473 554 374 587 636 t
94 777 341
526 541
Page 3 of 19

NAME of HOSPITAL: BRITS DISTRICT HOSPITAL TYPE:
R thousand
Receipts
Transfer receipts from national
Equitable share
Canditonal grants
Total receipts
Payments
Current payments
Goods and services
of which '
Consultants and professional services: Laboratory Services
Contractors
Agency 8 support/outsourced services
Medical supplies
Medicine
Other (Specify) '
Interest and rent on land
Municipelites
Higher education instkrtons
Foreign governments and international organisations
Public corporations and private enterprises
Nonprofit institutions
Households
Buildings and other fixed sbuctues
Machinery and equipment
Heorags assets
Specialised military assets
Biological assets
Land and sub -soil assets
Payments fer financial assete
Total Payments
Surplusl(de0cit) before financing
Financing
Roll-overs
Other (Specify)
Surplus/(deficit)after financing
Notes:
Summary of personnel numbers and costs
Outcome
2111112 2012113 2013114
73 196 788 79 464 464 102 031
72 329 884 79 464 464 96 064
866 904 5 967
866 904
5 957
73 196 788 79.464 464 102 031
72 865 298 79 164 118 101 848
51 740 094 45 389 528 63 039
21 125 204 33 774 590 38 788
2 809 732 3 001 459 754
463 605 532 226 2 109
1 272 826 1 293 230 2 111
3 161 310 4 385 643 5 150
8 200 000 19 547 117 20 206
5 217 731 5 014 916 8 456
20
51 957 3
51 957 13
331 490 248 389 170
331 490 248 389 170
73 198 788 79 464 464 102 031
o e
743
138
605
605
743
039
488
242
639
050
518
123
043
768
309
271
271
434
434
743
Mein Adjusted Revised
appropriation appropriation estimate
2014/15 2015/16 2615/17 2017/18
103 448 740 104 225 410 147 657 657 124 064 442 130 887 986 138 749 265
103 448 740 104 208 740 139 697 751 124 064 442 130 687 986 138 741 265
16 670 7 959 906
- 16 670 7 959 905
103 4Aß 740 104 225 410 147 657 657 124 084 442 130 887 986 138 741 265
102 498 740 103 452 935 146 896 791 123 153 080 129 926 499 137 712 089
71 916 140 71 932 810 108 486 953 100 455 300 105 980 342 112 339 162
30 548 600 31 486 125 38 376 359 22 671 690 23 918 633 25 353 751
500 000 2 450 000 2 450 000 2 321 480 2 449 161 2 596 111
1 120 000 516 270 471 459 327 306 345 308 366 026
3 820 000 4 843 679 4 436 318 : 3 378 772 3 564 604 3 778 481
4 005 000 3 729 418 5 067 913 3 937 840 4 154 421 4 493 686
10 570 000 8 870 000 13 647 192 3 914 680 4 129 966 4 377 764
10 533 600 11 076 758 11 304 378 8 791 632 9 275 172 9 831 682
34 000 34 000 33 480 26 090 27 525 29 176
100 000 00 000 441 399 146 812 154887 164 180
100 000 t00 000 441 399 146 812 154 887 164 180
850 000 672 475 319 466 764 550 806 600 854 996
850 000 672 475 319 466 764 550 806 600 854 996
103 440 740 104 225 410 147 557 657 124 084 442 130 887 936 138 74128
1 DeCegenc are available le the BCOA as well es le the 2013 Budget formate guide
2 If the department wants to !mdiead any other falaise! level 4 Items not listed above
Personnel numbers
Professional
Medical Specialists
Total doctors
Professional Nurses
Nursing assistants and pupil nurses
Student nurses
Total Nurses
Dentists, dental therapy, oral hygiene
Ambulance personnel
Pharmicists
Pharmacy assistants
Radiographers
Dieticians -
Environmental health
Health sciences, medical technicians and researchers
Occupational therapists
Optometrists
Physiotherapists
Psychologists
Speech and heating therapists
Administrative
Levels: 13 - >
Levels: 11 - 12
Levels: 10 -c
As at
31 March 2012,
14
-
14
40
29
18
87
-
-
2
52
1
3
-
4
6
1
-
2
1
-
1
49
As at
31 March 2013
12
-
12
42
49
-
91
-
-
2
-
1
2
-
4
3
1
1
3
1
-
1
100
As at
31 Marsh 2014
13
-
13
97
63
-
160
-
-
8
5
7
1
-
1
4
-
4
1
1
-
1
144
As at
31 March 2015
13
-
13
94
135
_
229
-
-
11
9
8
2
-
-
4
-
5
1
1
-
2
149
As at As at
31 March 2015 31 March 2017
14 14
_ -
14 14
97 98
138 139
- -
235 237
- -
- -
11 11
9 9
8 8
2 2
- -
- -
,. 4 4
- -
5 5
1 1
1 1
- -
2 2
155 155
As at
31 March 2018
14
-
14
100
140
-
240E
_
-
11
9'
5
2
-
-
4
-
5
1
1
-
2
155
452,Total hospital personnel numbers 223 222 350 434 447 449
51 740 094
232 018
45 389 528
204 457
63 039 488
180 113
108 486 953
249 970
100 455 300
224 732
105 980 342
236 036
112 339 162
248 538
Page 4 of 19

NAME of HOSPITAL: GANYESA DISTRICT HOSPITAL TYPE:
R thousand
Receipts
Transfer receipts tom national
Equitable share
Conditional grants
Total receipts
Payments
Current payments
Campensaton of employees
Goods and services
of which '
Surplual(degcl» before financing
Financing
Roll-overs
Other (Specify)
Surplusl(deficit) after financing
Outcome
Main Adjusted Revis_,
2011112 2472113 2013)14 2014115
39 282 294 42 069 105 48 586 524 47 240 954 47 707 954 49 118 280
37 557 971 42 069 105 48 586 524 47 240 954 47 707 954 49 118 280
1 724 323
1 724 323
39 282 294 42 069195 48 586 524 47 240 954 47 707 954 49 118 280
38 854 946 41 631 132 47 836 594 46 490 954 46 957 954 46 357 724
. ... .. . .. . .....
27 848 875 31 116 633 34 466 308 35 106 954 35 106 954 36823 498 65
11 206 071 10 514 499 13 370 285 11 384 000 11 851 000 11 534 226
Consultants and professional services: Laboratory Services 334 668 490 564 57D 608 400 000 400 000 400 652
Contractors 546 603 306 455 587 424 360 000 440 000 385 096
Agency 8 supporlioutsourced services 2 036 319 2 244 024 2 570 826 2 430 000 2 967 649 2 836 561
Medical supplies 1 042 362 1 100 646 1 586 219 965 000 1 013 054 1 844 381
Medicine 2 478 996 1 575 007 1 741 871 2 179 000 2 179 000 1 553 705
Other (Specify) i 4 767 123 4 797 803 6 313 337 5 050 000 4 851 297 4 513 810
47 271 22 063 237 794 100 000 100 000 300 563)Transfers and subsidies to:
Municipalities
Departmental agencies and accounts - 0
Higher educa0on insitudons
Public corporations and prie ere enterynses
Non-profit ins5tutons
Households 47 271 22 063 237 794 100 000 100 000 300 563
Payments for capital assets 380 077 415 969 512136 650 000 650 000 459 994
Buildings and other Iced structures
Machinery and equipment 380 077 415 909 512 136 650 000 650 000 459 994
Heritage assets
Biological assets
Total Payments _--- - - - -- 39 282 294 42 069 105 48 586 524 47 240 954 47 707 954 49 118 280
0 0
Notes: 1 Detintions are available in the SCOA as well as in the 2013 Budget formate guide
2If the department wants to indicate any other relevant level 4 items not Bated above
0
Medium-term estimates
2015)16 2016117 2017/8
78 618 090 62942065 87 918 610
78 618 090 82 942 085 87 918 610
78 618 090 82942 085 87 918 610
77 956 440 82 244 044 87 178 687
259 900 68 636750 72 969 075
12 695 000 13 393 225 14 196 819
400 000 422 000 447 320
260 000 274 300 290 758
3 243 649 3 422 050 3 627 373
1 013 054 1 068 772 1 132 898
2 379 000 2 509.845 2 660 436
5 399 297 5 696 258 6 038 034
11 440 12 069 12 793
104 400 119142 110 751
104 400 110 142 116 751
557 250 587 899 623173
557 250 587 899 623 173
78818090 62942085 87918610
Personnel numbers
As at
31 March 2012
As at
31 March 2013
As at
31 March 2014
As at
31 March 2015
As at
31 March 2018
As at As at
31 March 2017 31 March 2018
Profeealonal
Medical Precnfioners
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Pharmicists
Phamn acy assistants
Radiographers
Dieticians
Optometrists
Physiotherapists
Psy chabgists
Speech and heating therapists
Administrative
Lev als: 13 - >
Levels: 11 - 12
Levels: 10 - <
4
4
23
20
13
56
44
23
3
21
25
37
62
1
73
11
11
30
45
75
2
1
1
85
S
9
23
45
68
71
11
11
26
50
76
71
Total pers nel cost (R thousand)
154 147
27 648 875 31 116 633
179 538 211 678
177 150
34 466 308 36 823 498
194 725 245 490
167
65 250 000
390 719
11
7
28
55
83
2
2
11E
55
85
1
2
2
1 1
71 71
174 176
68 838 750 72 969 075
395 625 414 597
Page 5 of 19

NAME of HOSPITAL: GELUKSPAN DISTRICT HOSPITAL TYPE:
R thousand 2011112
Outcome
2012113 2013114
Main
appropriation
Adjusted
appropriation
2014/15
Revised
estimate
MediumAeon estimates
2015116 2016117 2017118
Receipts
Transfer receipts from national 85 960 026 86 349 519 90 503 528 92 268 633 92 895 162 90 873 812 128 433 994 135 497 864 143 827 735
Equitable share 84 701 576 86 349 519 90 503 528 92 268 633 92 895 182 90 873 812 128 433 994 135 497 864 143 627 735
Conditional grant 1 258 450 - - - - - - -
Comprehensive HIV and Aids Grant 1 258 450 - -
Nursing Colleges and Schoo5 Grant
Funds from Provincial Own Revenue `-` _ - -^-__-________.____________A____
Total receipts 85 960 026 86 349 519 90 503 528 92 288 633 92 895 162 90 873 812 128 433994 135 497 884 143 627 735
Payments
Current payments 85 099 935 84 968 060 88 871 035 91 413 633 92 040 162 88 781 801 127 501 568 134 514154 142 585 003
Compensation of employees 69 500 561 67 297 081 69 410930 74 492 133 74 492 133 75 779 126 403741.392 109 447 169 116 013 999
Goods and services
of which '
15 599 374 17 670 979 19 460 105 16 921 500 17 548 029 13 002 675 23 744 346 25 055 285 26 553 302
Consultants and professional services: Laboratory Services 2 100 003 1 748 318 2 170 828 2 200 000 2 481 522 2 443 397 3 300 000 3 481 500 3 690 390
Contractors 795 542 331 194 640 288 400 000 752 000 741 404 1 200 000 1 266 000 1 341 960
Agency & support/outsaurced services 2 774 053 3 155 869 3 393 485 2 672 000 3 447 000 3 181 736 3 852 000 4 063 860 4 307 692
Medical supplies 946 463 1 190 728 1 397 260 4 401 500 1 320 670 1 901 018 1 334 000 4 407 370 1 491 812
Medicine 354 046 485 945 2 596 646 2 030 000 2 030 000 -2 063 932 3 600 000 3798 000 4 025 880
Other (Specify) ' 8 629 268 10 758 926 9 261 598 8 218 000 7 516 837 6 799 141 10 458.346 11 933 555 11 695 568
Interest and rent on land 15 830 16 701 17 703
Transfers and subsidies to: 466 438 1 054 152 1 100 015 105 000 105 000 1 129 873 150 206 158467 167 975
Municipalities
Departmental agencies and accountDepartmental - 0 -
Higher education institutions
Pubic corporations and private enterprises
Nom-profit institutions
Households 466 438 1 054 152 1 100 015 105 000 105 000 1 129 873 150 206 158 467 167 975
Payments for capital assets 393 652 327 306 532478 ¿ 750 000 75D 000 962 137 782 220 825 242 874 757
Buildngs and other toed structures
Machinery and equipment 393 652 327 306 532 478 750 000 750 000 962 137 782 220 825 242 874 757
Heritage assets
Biological assets
Total Payments 85 960 026 86 349 519 90 503 528 92 288 833 82 895 152 90 873 812 128 433994 135 497 884 843827 735
Surplusl(defiett) before financing - 0 0 - -
..._._.._..Financing_ __ ___ __.____.- _____
Roihovero
Other (Specify)
Surplus /(deficit) after financing 0 0 - - _ -
Notes:
1 Deñnbons are available in the SCOA as well as in rire 2013 Budget formats guide
2 I the department wants to indicate any other relevant level 4 hems not listed above
Peraan total numbers
As at
31 March 2012
As at
31 March 2013
As at
31 March 2014
As at As at
31 March 2015 31 March 2018
As at
31 March 2017
As at
31 March 2018
Professional
Medical Practitioners 8 9 13 16 16 16 16
Medical Specialists - - - - -
Tota/ doctors 8 9 13 16 16 16 16
Professional Nurses 70 67 64 61 65 68 72
Nursing assistants and pupil nurses 63 68 74 71 74 78 1
80
Student nurses 17 - - - - - -
Total Nurses 150 135 138 132 139 146 152
Dentists, dental therapy, oral hygiene _ - _ - - - -
Ambulance personnel - - - - - - -
Pharerioicts 1 - 3 2 3 3 3
Pharmacy assistants 132 - 1 - 2 3 3
Radiographers _ 1 - 4 3 4 4 4
Dieticians 1 - 1 2 2 2 2
Env ironmental health - - - - - - -
Heagh sciences, medical technicians and researchers 2 2
Occupa8onal therapists 2 2 -
Optometrists 3 2
Physiotherapists _ _ 7 6 7 7 7
Psychologists 2 2 - 1 1 1
Speech and hearing therapists _ 1 - 1 1 1
Administrative
Levels: 13 -> _ - _ _ -
Levels: 11 - 12 1 1 1 1 1 1 1
Levels: lO - O 38 160 172 135 140 140 140
Total hospital personnel numbers 341 314 340 2971 317 325 331
Total personnel cost (R thousand) 69 500 561 67 297 081 69 410 930 75 779 126 103 741 392 109 447 169 116 013 999
Unit cost OR thousand) 203 814 214 322 204 450 255 149 327 260 336 764 350 495
Page 6 of 19

NAME of HOSPITAL: GENERAL DELAREY HOSPITAL TYPE:
R thousand
Receipts
Transfer receipts horn national
Equitable share
Conditond grants
Main Adjusted Revised
Outcome Medium-term estimates
2011/12 2012/13 2013114 2014115 2015116 2016/17 2017/18
102 522 843 104 982 400 115 974 628 114 892 301 115 238 301 120 678 687 123
99 357 463 104 982 400 115 974 628
3 165 380
3 165 380
114 892 301 115 238 301 120 678 687 123
Total receipts 102 522 843 104 982 400 115 974 928 114 892 301 115 238 301 120 678 687 123
Payments
Current payments
Compensation of employ ees
Goods end services
of which '
Contract=
Agency & support/outs mused services
Medical supplies
Medicine
Other (Specify)
Municipalities
*then education institutions
Non-profit institutions
Households
Buildings and other fixed shartures
Heritage assets
Biological assets
Land and sub-soil assets
Software and other Intangible assets
101 603 479 103 804 915 114 633 750
75 349 533 75 017 860 81 390 435
26 253 946 28 785 625 33 240 849
114 092 301 114 438 301 118 699 906 122
85 758 001 85 758 001 87 329 298 99
28 314 300 28 660 300 31 364 569 23
2 900 710 3 098 219 1 714 010 2 800 000 2 BOO 000 3 447 556 3
1 224 881 288 044 277 457 240 000 390 000 825 164
3 811 750 3 762 699 4 038 041 2 800 000 4 281 000 4 354 101 4
2 796 268 3 303 171 4 093 739 4 060 000 4 325 592 5 621 sn 2
7 350 000 8 974 843 11 652 262 9 100 000 7 900 000 7 869 094 5
8 170 338 9 358 64B
- 1 430
11 465 340 9 314 300 8 963 708 9 247 115 6
2 466 20 000 20 000 6 039
247 217 472 862 745 596 100 000 100 000 1 219 139
247 217 472 862 745 596 100 000 100 000 1 219 139
672 147 704 623 595 282 700 000 700 000 759 642
672 147 704 623 595 282 700 000 700 000 759 642
Unallocated contingency reserve . ---iTtal rP;yn:Vt;- -102 522 843 104 982 400 115 974 628 .---114 892 301 115 238 301- 120 678 687 123
SurplUs/(deficil) before financing o o
238 712 130 016 841 137 817 852
238 712 130 016 841 137 817 852
238 712 130 016 841 137 657 802
326 944 129 054926 136 798 221
071 029 104 519 936 110 791 132
239 506 24 517 679 25 988 740
450 000 3 639 750 3 858 735
582 675 614 722 651 605
890 400 5 159 372 5 468 934
501 941 2 sn 548 2 797 921
720 000 6 034 600 6 396 676
094 490 6 429 687 6 815
16 409 17 311 18 350
146 878 164 956 164 254
146 878 154 956 164 264
764 890 806 959 855 376
764 890 806 959 855 376
238 712 130 016 841 137 817 862
Financing
Roll-overs
Other (Specify)
Surplue/(deficit) after financing o 0
Notes: 1 Definitions are available in Ma SCOA as well as in the 2019 Budget formats guide
211 the deparbnent wants to indicate any other relevant level d items not listed above
Personnel numbers
14otesslonal
Medical Practitioners 10
Medical Specialists -
Total doctors 10
Student nurses
Total Nurses 122
Ambulance personnel
Pharrnicists
Pharmacy assistants
Radiographers
Dietician.
Env ironmental health
Occupaional therapists 6
Optometrists 1
Physiotherapists
Pay chologiste 1
As at
31 March 2012
Administrative
Lev els, 13-c
Lends: 11 - 12
Lev els: 10 - <
1
133
278:
75 349 533
271 041
31 March
As at
2013
16
16
70
68
12
150
3
7
1
5
137
322
017 860
232 975
31 March
81
As at
2011
As at
31 March 2015 31 March
As at
2016
As at
31 March 2017
As at
31 March 2018
75
17
-
17
71
69
140
5
2
2
1
-
1
39
207
18
18
69
67
136
10
2
4
1
-
4
- 1
25
201
18
-
18
70
70
140
10
3
4
1
-
1
4
1
1
- 1
25
209
18
-
18
70
70
140
10
3
4
1
-
2
4
- 1
25
210
18
-
18
70
70
140
10
43
1
2
4
1
1
- 1
25
210
132
577
390
393
435 87
191
329
434
298 99
474
071
474
029 104
024
519
497
936 110791
714 527
Page 7 of 19

NAME of HOSPITAL: JOB SHIMANKANATABANE HOSPITAL TYPE:
R thousand
Receipts
Equitable share
Conditional grants
Payments
Current payments
Goods and services
of which
Contractors
Agency .5 support/outsourced services
Mecfical supplies
Medicine
Other (Specify)
Interest and rant on land
Municipalities
Households
Buildings and other feed strucheas
Heritage assets
Specialised mittary assets
Biological assets
Total Payments
Surplus/McNeill before financing
Financing
Roll-overs
Other (Specify)
Surplusi(deficit) after financing
Notes:
2011112
Outcome
281513 2013114
Bain
appropriation
Adjusted
appropriation
2014/15
347 294 468 339 084 954 418 6D8 911 401 768 938 407 639 711
278 669 911 286 140 385 344 313 353 334 068 937 337 204 969
68 624 557 52 944 569 74 295 558 67 680 001 70 434 742
10 456 057 142 350 9 072 438 2 754 741
19 571 530 21 137 878 22 703 520 24 380 000 24 360 600
38 596 960 31 664 341 42 519 609 43 300 001 43 300 001
418 608 911 401 768 936 4D7 639 711347 294 468 339 084 954
336 274 999 332 127 041 412 477 842 391 133 625 399 088 118
212 785 143 235 478 372 267 102 952 269 359 176 269 359 176
123 465 356 96 631 039 145 352 148 121 742 449 129 696 942
18 628 683 9 519 630 17 227 420 8 468 394 11 468 135
5 794 926 1 685 576 5 477 497 3 642 062 3 697 323
23 032 007 21 827 988 30 187 480 29 047 209 31 033 935
32 079 357 32 197 279 35 488 430 27 536 769 32 984 957
15 893 726 5 481 778 28 246 288 20 038 943 16 384 293
28 036 656 25 918 788 28 725 033 33 009 072 34 098 299
24 500 17 630 22 743 32 000 32 000
6 568 3 481 505 1 226 203 872 583 9222553
160 410
505 599 3 481 505 1 065 793 872 583 1 222 583
10 512 901 3 476 408 4 904 866 9 762 730 7 329 010
10 512 901 3 476 408 4 904 866 9 762 730 7 329 010
347 294 460 339 034 954 418 608 911 401 788 930 407 839 711
o o
Revised
Medium4errn estimates
estimate
2015116 2016117 2017/18
446 838 807 454 272 894 472 927 903
379 613 704 374 991 699 395 616 242
67 225 102 79 281 195 77 311 661
2 753 758 0000000
25 024 471 .24 935 864 26 307 337
39 446 874 48 345 331 51 004 324
446 838 807 454 272 694 472 927 903
i
438 121 254 437 923 178 455 678 953
308 462 747 305 518 882 322 322 421
129 637 360 1 132 369 096 133 319 396
10 422 179 1 21 149 664 22 313 107
2 454 785 3 070 000 3 238 850
29 165 170 4 865 000 5 132 575
37 955 683 24 344 500 r 19 353 448
17 605 117 i 36 099 067 38 084 516
32 034 425 42 840 665 45 196 902
21 147 35 200 37 136
1 326 892 i 1 942 508 2 049 346
' 1
i
1 326 892 ; 1 942 508 2 049 346
7 390 660 14407208 15199604
7 390 660 14 407 206 15 199 604
446 8 807 454 272 894 472 927 983
501 303 577
419 353 217
81 950 360
27 885 777
54 064 584
501 303 577
483 019 690
341 661 766
141 318 560
23 651 893
3 433 181
5 440 530
20 514 054
40 369 587
47 908 716
39 364
2 172 307
2 172 307
16111 581
16 111 581
501 303 7
1 Bandana are available In the SCOA as well as in the 2013 Budget formats guide
2 It the department wants to indicate any other relevant level 4 Items not listed above
Personnel numbers
As at
31 March 2012 31 March}-
235
As at
2013
As at
31 March 2014
As at
31 March 2015 31 Marsh
As
2016
108
13
121
280
277
-
557
-
-
12
8
17
5
-
6
2
4
2
3
1
3
352
1093
518 882
279 523
As at
31 March 2017-....-.--
109
14
123
282
278
-
560
-
-
12
10
17
5
- 1
8
2
5
2
3
1
3
352
1103
322 322 421
292 223
As at
31 March 2015
110
14
124
285
280
-
565
-
-
12
10
17
5
-
1
9
3
1
3523
1112
341 661 766
307 250
Professional
Medical Praclitoners
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Pharmicists
Pharmacy assistants
Radiographers
Dieticians _
Env imminent's! health
Optometists
Physiotherapists
Psychologists
Administrative
Levels: 13-0
Levels: 11 - 12
Levels: 10 - <
212
84
6
90
204
147
73
424
1
6
237
1
4
-
4
19
5
1
11
1
1
130
935:
785 143
227 578
69
21
90
213
202
415
4
2
1
9
13
5
1
12
1
1
1
344
898
478 372
262 225
267
82
i 1
93
277
264
541
11
10
17
5
-
6
1
5
1
1
1
3
381
1075
102 952
248 468
308 462
287
107
10
117
276
277
553
11
6
15
5
4
1
3
1
2
1
2
352
1073
747
477
--
305
Page 8 of 19

NAME of HOSPITAL: KLERKSDORP TERTIARY HOSPITAL TYPE:
Hospital budget sufrunary
R thousand
Receipts
Transfer receipts from nation
Equitsble share
Conditional grants
Payments
Current payments
Goods and services
of which '
Contractors
Agency & support/outsourced services
Medical supplies
Medicine
Other /Specify)
Municipalities
Deparbnental agencies and accounts
hIgher education institutions
Public corporations and prie ale enterprises
Non -profil institutions
Households
Payments tar capital assets
Buildngs and other fixed stiucMres
Heritage assets
Biological assets
Land and subsoil assets
Total Payments _- - - - » -
Surplus /(deficit) before fi nancing
Financing
Roll-avers
Other (Specify)
6urpluaf(de9cit) after financing
Outcome
Main Adjusted Revised '
2011112 2012/13 2013114
630 978 294 663 985 459 775 774138
456 323 849 513 979 590 571 136 549
174 654 445 170 005 868 204 637 581
5013580 - 8 519 274
54 137 388 51 107 990 40 484 838
115 503 476 118 897 878 155 633 468
630 978 294 683 985 459 775 774130
621 493 149 670 067 897 744581 163
ffit#41/44/444 454 391 189 479 804 712
209 630 272 215 676 707 264 776 451
26 887 612 31 698 029 35 547 206
16 294 232 7 817 223 11 603 745
28 181 125 32 327 639 42 514 434
52 177 383 52 483 658 62 549 881
41 128 652 35 838 444 51 252 060
44 951 268 55 511 716 01 309 125
1 357 993 2 704 250 2 561 724
0 -
1 357 993 2 704 258 2 561 724
8 127 153 11 213 304 28 631 242
8 127 153 11 213 304 28 631 242
690 978 294 683 985 459 775 774130
0 -6
-t
2014115 2015116 2016117 2017/18
723 507 809 730 588 312 787 885 099 743 379 908 774 020 050 820 461 253
532 937 301 536 064 287 593 808 088 546 454 470 576 509 466 611 100 034
190 570 508 194 524 025 194 077 011 196 925 438 197 510 584 209 361 219
3 953 517 3 441 462 9 711 514
44 350 416 44 350 416 43 645 677 45 361 535 47 856 419 50 727 805
146 220 092 146 220 092 146 989 87 41 852 289 149 654 165 158 633 415
723 507 809 730 588 312 787 685 099 743 379 908 774 529 050 620 461 253
712144079 719 241 103 775 166 462 729 822 099 759 716 561 805 299 555
468 500 898 468 500 898 524 586 051 499 325 847 526 788 769 558 396'655
243 622 181 250 740 205 250 580 411 230 461 252 232 890 868 246 864 320
28 200 000 32 353 517 32 860 560 36 800 034 38 824 036 41 153 478
10 656 836 9 984 836 8 247 711 9 084 139 9 583 767 10 158 793
38 225 666 41 509 276 41 045 497 38 935 333 r 30 831 023 32 680 865
65 420 888 64 943 304 67 748 120 53 834 797 56 795 711 60 203 453
39 200 000 39 649 000 41 019 364 40 131 915 42 339 170 44 879521
61 918 791 62 300 272 58 659 159 51 675 034 54 517 151 57 788 191
21 000 35 000 36 925 39 141
50 000 50 000 2 467 080 1 258 375 1 327 586 1 407 241
50 000 50 000 2 467 080 1 1 258 375 1 327 586 1 407 241
11 313 730 11 297 209 10 251 557 i 12 299434 12 975 903 13 754 457
11 313 730 11 297 209 10 251 557 ì 12 299 434 12 975 803 13 754 457
809 730 588 312 787 885 099 743 379 908 774 020 060 820401 259723 507
0
Notes: 1 Deondons are available In the SCOA as well as in the 2013 Budget formats guide
2 If the department wants te indicate any other relavant level 4 items not listed above
Summary of personnel' numbers and costs
Personnel numbers
Professional
As at
31 March 2012
As at
31 March 2013
As at
31 March 2014
As at
31 March 2015
As at
31 Marsh 2016
Medical Practitioners 120 105 121 129 130
Medical Specialists 33 48 34 43 44
Total doctors 153 153 155 172 174
Professional Nurses 310 315 320 343 345
Nursing assistants and pupil nurses 330 495 422 453 455
Student nurses 175
Total Nurses 815 811 742 796 800
Ambulance personnel 2
Phannicists 4 30 31 32
Pharmacy assistants 579 10 14 15
Radiographers 6 28 28 30
0iebcians 7 6 4 5
Env ironmentai health
Health sciences, medical technicians and researchers 11 11
Occupational therapists 26 20 11
Optomebists 6 7 2
Physiotherapists 3 3 9 8
Pay cholegists 23 24 6
Speech and hearing therapists 2 4 5
Administrative
Levels: 13 - > 1
Levels: 11 - 12 3 4 4 3
Levels: 10 - 214 820 667 653 650
Total hospital personnel numbers 1853 1866 1673 1732 1743
Total personnel cost (R thousand) 411 862 876 454 391 189 479 804 712 524 586 051 499 325 847
Unit cost (R thousand) 222 268 243 511 286 793 302 879 286'475
Page 9 of 19
As at
31 Marsh 2017
As at
31 March 2018
130 130
45 46
175 176
348 350
458 460
806 810
32 32
15 15
30 30
5 5
1 1
1 12
2 2
O 10
7 7
5 5
1 1
3 3
650 650
1752L 1758
526 788 769 558 396 095
300 679 317 631

NAME of HOSPITAL: KOSTER HOSPITAL TYPE:
Outcome
R thousand 2010111 2011/12 2012113 2013114
Receipts
Equitable share
Conditional grants
Total receipts
2014115 2015116 2018117
Payments
Current payments
Goods and services
of which '
Contractors
Agency & supportioutsourced services
Medical supplies
Medicine
Other (Specify)
Municipalities
Deparbnental agencies and accounts
Foreign governments and international organisafions
Nonprofitinstitlons
Households
Buildings and other toed saucnres
Heritage assets
Biological assets
Unallocated contngeney reserve
Total Payments
Surplusl(defieil) before financing
Financing
Rd4avers
Other (Specify)
Surplus/Mellon) after financing
60 600 720 63 933 760 67 769 785
60 600 720 63 933 760 67 769 785
769 78560 600 720 53 933 760 47
60 155165 53 463 699 67 271 521
49 111 481 51 812 612 54 921 369
11 034 052 11 641 769 12 340 275
714 400 753 692 708 914
24 455 25800 27 348
2 917 984 3 078 473 3 263 182
075100 923 315 978 714
869 930 917 776 072 843
5 632 903 6 942 713 6 299 275
8832 9318 9877
71775 75 723 80 266
71 775 75 723 80 266
373 789 394 338 417 998
373 700 394 338 417 998
60600 720 63 933 780 87 789 785
Notes:
1 Defindone are available In the SCOA as well as le the 2013 Budget formats guide
2 lt the department wants to Indicate any other relevant level 4 Items not listed above
Personnel numbers
Professional
Medical Specialists
Total doctors
Professional Nurses
Nursing assistants and pupil names
Student nurses
Total Nurses
Ambulance personnel
Pharmicists
Pharmacy assistants
Radiographers
Dieticians
Occupafonal therapists
Optometrists
Physiotherapists
Psy chologists
Adminlatradve
Levels: 13 - o
Levels: 11 - 12
Levels: 10 - <
As at
31 March 2012
As at As at As at As at As at As at
31 March 2013 31 March 2014 31 March 2015 31 March 2016 31 March 2017 31 March 2018
0 0
0 0
5 5 6 6
5 5 6 6
29 30 30 30
29 30 30 30
58 60 6D 60
3 3 3 3
2 2 2
2 2 2
0
#DN/01 ° a4N/0! ® #dV/01
Page 10 of 19
1
50 50
119 128
49 111 481 51 812
383 683 401
1 1
50 50
125f 129
612 54 921 369
648 425 747

NAME of HOSPITAL: LEHURUTSHE DISTRICT HOSPITAL TYPE:
R thousand
Receipts
2011112
Outcome
2012/13 2013114
Mein
appropriation
Adjusted
appropriation
2014115
Revised
estimate
Medium-term
2015116
estimates
2016117 2017118
Transfer receipts from national 97 345 966 96 775 681 104 722 26 103 910 068 104 762 536 111 823 195 113 733 273 119 988 603 127 187 919
Equitable share 94 955 423 96 775 681 104 722 263 103 910 068 104 762 536 111 823 195 13 733 273 119 988 603 127 187 919
Conditional grants 2 390 543 - -
Comprehensive HIV and Aids Grant 2390543 - -
Total receipts 97345966 96 775 68 104 722 263 103 910 068 104762536 111 823195 113733273 119988603 127:187819
Payments
Current payments 96 269 042 95 729 100 103 49D 499 103 010 068 104 328 538 110 833 850 112 904137 119 113 865 126 260 696
Compensaton of employees 70 079 924 70 304 915 73 401 329 77 462 568 77 462 568 79 468 645 91 856 458 96 908 563 102 723 077
Goods and services
of which
26 179 700 25 420 769 30 086 605 25 537 500 26 855 968 31 358 990 21 043 598 22 201 101 23 533 167
Contractors 539 566 755 374 621 531 445 000 445 000 514 073 480 000 506 400 536 764
Agency & supportloutsourced services 3 797 519 3812906 5 805 701 5 050 000 6 231 666 6 640 337 6 400 000 6 752 000 7 157 120
Medical supplies 1 990 215 3 460 525 4 249 202 4 010 000 4 060 000 5 342 490 2 589 000 2 731 395 2 895 279
Medicine 6 113 278 6 134 573 7 810 510 4 600 000 4 600 000 8 292 830 3 000 000 3 165 000 3>354 900
Other (Specify) 6 253 781 8 905 218 8 976 214 8 432 500 8 519 302 7 757 551 6 574 698 6 936 306 7 352 485
Interest and rent on land 9419 3416 2 565 10 000 10 000 6 214 3 981 4 200 4 452
Transfers and subaidies to: 209 396 432 870 529 623 100 000 100 000 289 839) 133 566 140 012 149 367
Municipalities
Foreign govemmens and intematonal organ titans
Public corporations and pnv ate enterprises
Households 206 396 432 870 529 623 100 000 100 000 289 839 133 566 140 912 149 367
Payments for capital assets 867 527 613 711 702141 800 000 334 000 699 507 595 570 733 826 777 856
Buildin gs and other tied struclums ---- - - -_ - --------- - - - --
Machinery and equipment 867 527 613 711 702 141 B00 000 334 000 699 507 695 570 733 826 777 856
Heritage asses
Biological assets
Software and other intangible asses
Payment. far financial assets
Unallocated contingency renarve
Total Payments 97 345 966 96775681 104 722 263 109 910 068 104 782 536 111 823 195 113 733 273 119 988 603 127 187 919
Sarplu sl(defielt) before financing
Financing
Rollovers
Other (Specify)
Surplusl(dellalt) after financing -0 0
Notes: f DefinBana are available In the SCOA as well as le the 2013 Budget formats guide
21f the department wants te Indicate any other relavant level d items not listed above
Summary of person nef numbers and costs
Personnel numbers
____. ._......____... .............
Professional
Medical Specialists
Total doctors
Professional Nurses
Naming assistants and pupil nurses
Student nurses
Total Nurses
Ambulance personnel
PhermicIsis
Pharmacy assistants
Radiographers
Dieticians
Optometrists
Physiotherapists
Psy chologists
Administrative
Levels: 13 - >
Levels: 11 - 12
Levels: 10 - <
As at
31 March 2012
7
7
35
30
13
78
5
2
21
31 March
70 304
226
As at
2013
As at
31 March 2014
15
15
68
75
143
8
2
2
3
1
134
10
IS
43
42
85
1
4
2
1
-
1
81
70
119
079 924
588 907
310
915
790
187
73 401 329
392 520
As at As at
31 March 2015 31 March 2016
As ati
31 March 2017
As at
31Marmmh2018
21 22 22 22
21 22 22 22
64 66 70 70
64 66 70 70
128 132 1401 140
4 4 4
7 7 7
4 4 4
2 2 2
122
2
2 2
21 2
1 1 1
122 122: 122
79 468 645
272 153
297 306 306
96 908 563 102 723 077
316 695 335 696
91 856 458
309 281
Page 11 of 19

-
NAME of HOSPITAL: MAFIKENG PROVINCIAL HOSPITAL TYPE:
R thousand 2011/12
Outcome
2012/13 2013/14
Main
appropriation
Adjusted
appropriation
2014/15
Revised
estimate
Receipts
Transfer receipts from natonal 319 832 825 336 816 866 380 503 163 351 931 878 358 253 333 409 544 550
Equitable share 271 864 320 289 558 565 317 958 672 299 506 567 303 074 285 353 442 839
Conditional grants 47 968 505 47 258 303 62 544 491 52 425 411 55 179 050 56 101 740
Comprehensive HIV and Aids Grant 3 448 609 - 8 260 801 - 2 753 639 2 651 228
Health Professions Training and Development Grant 14 614 080 15 325 319 18 091 161 13 745 425 13 745 425 15 924 923
National Tertiary Services Grant 29 905 817 31 932 983 36 192 529 38 679 986 38 679 986 37 525 589
Total receipts 319 832 825 336 816 866 380 503 163 351 931 978 358 253 335 409 544 580
Payments
Current payments 309 520 138 326 984 073 372 833 158 342 028 855 348 350 212 401 945 894
Compensation of employees 229 946 878 258 547 197 244 129 100 244 129 100 290 579 274
Goods and services
of which '
96 890 242 97 047 195 114 285 962 97 889 755 104 221 112 111 366 620
Consultants and professional services: Laboratory Services 11 905 731 11 360 879 11 028 210. 5 655 000 9 916 339 9 943 104
Contractors 6 094 824 5 587 810 6 801 928 7 162 532 9 356 626 8 684 251
Agency & supparl/outsourced services 9 588 056 10 083 825 11 692 109 12 711 979 15 105 979 14 838 945
Medical supplias 28 929 452 24 291 314 30 369 368 30 730 283 24 223 081 29 210 986
Medicine 8 938 295 12 354 765 15 483 396 6 396 256 11 202 556 19 382 228
Other (Specify) ' 31 433 884 33 368 602 38 910 950 35 233 705 34 416 531 29 307 105
Interest and rent on land - - - 10000 - -
Transfers and subsidies to: 445 280 1 187 033 823141 1 028 583 1 028 583 2 336 176
Municipalities
Foreign governments and international orgarnsati0ns
Public corporations and private enterpnses
Households 445 280 1 187 033 823 141 1 028 583 1 028 583 2 336 176
Payments for capital assets 9 867 408 8 635 761 6 846 862 8 874 540 8 874 540 5 262 510
Builängs and otter fixed structures
Heritage assets
Biological assets
Software and other intanghle assets
tal Payments 319 832 824 336 816 868 380 503163 351 831 978 358 253 335 409 544 580
Surplus /(deficit) before (inane 5g 0
Flnancing
Roll -overt
Other (Specify)
Surplus/(deficit) after financing 0
Notes: 1 Dedndona ara available ln the SCOA es well as In the 2013 Budget formats guide
2 If the department wants to Indicate eny other relevant level 4 Items not listed above
202015116 2016117 17618
398 225 170 413 797 554 438 825 406
335 751 972 354 218 330 375 471 430
62 473 198 59 579 224 63 153 977
6 000 000
16 819 945 17 745 042 18 809 744
39 653 253 41 834 162 44 344 233
398 225 170 413 797 554 438 625 408
386 582 490 401 514 527 425 605 399
277 150 552 292 393 832 309 937 462
109 398 938 109 085880 115 631 032
16 188 396 17 078 758 18 103 483
6 207 530 6 54B 944 6 941 881
15 665 300 16 526 892 17 518 505
29 360 655 24 645 491 26 124 220
12 052 324 12 715 202 13 478 114
29 924 733 31 570 593 33 464 829
33000 34815 36904
860 312 907 628 982 087
860 312 907 629 962 087
10 782 368 11 375 398 12 057 922
10 782 368 11 375 398 12 057 922
98 225 170 413 787 554 438 635 408
Personnel numbers
As at
31 March 2012
As at
31 March 2013
As at
31 March 2014
As at
31 March 2015
As at An at As at'
31 March 2016 31 March 2017 31 March 2018
Professional
Medical PraclSoners 54
Medical Specialists 18
Total doctors 72
Student nurses 54
Total Nurses 357
Dentists, dental therapy, oral by giene 1
Ambulance personnel
Pharmicists 2
Radiographers 1
Dieticians 1
Environmental health -
Occupafonel therapists 7
Opbmetìsts 5
Physiotherapists 1
Psychologises 11
Speech and heating therapists 1
Administrative
Levels: 13 - n
Levels: 11 - 12 1
Levels: 10 - o 110
72
16
88
183
201
384
1
2
11
81 77 80 83
7 11 11 11
88 88 91 94
214 190 195 200
213 181 188 192
427 371 383E 392
1 -
10 it 11 11
11 9 10 11
14 13 14 14
2 2 2 2
7E 3 1
5
9
1
324
2 2
7 7
2 2
3 3
1 1
1
83
11
94
200
195
395
11
11
14
2
3
3
7
3
4
1
1 1 1
342 285
1
285 285 285
Unit cast (R thousand)
767
212 629 894
277 223
229 946 878
275 056
795 815 829 833E
258 547 197 290 579 274 277 150 552 292 393 832 309 937 462 Er
283 184 365 509 340 062 352 707 372 074'
Page 12 of 19

NAME of HOSPITAL: MOSES KOTANE HOSPITAL TYPE:
R thousand 2011/12
Outcome
2012/13 2213114
Nain Adjusted
appropriation appropriation
2014/15
Revised
estimate
2015116 2016117 2017/18
Receipts
Transfer receipts from national 134 170 876
Equitable share 133 529 382
138 644 715 166 238 889.
138 644 715 166 238 889
161 941 171 163 692 417
161 941 171 163 692 417
176 713
176 713
009
009
143 603 601
143 603 601
151 501 799
151 501 799
160 591 907
160 591 907
Conditional grants 64t 494 - - - - -
Comprehensive HIV and Aids Grant 641 494 -
Hospital Revitalisation Grant -
......________
134 170 878
.138 644 715 889
... .............181 941 1]i 169 892 417 176 713 009 t43 603 607
_---__-_--
151 501 789
91_99_
180 591 997
Payments
Current payments 133 235 231 137 783 108 165 086 223 161 241 171 162 992 417 174 742 120 142 692 238 156 540 311 159 572730
Compensation of employees ThniiaiFäNOHth 107 988 665 129 361 011 133 917 471 133 917 471 142 940 007 120 455 300 127 080 342 134 705 162
Goods and services 25 162 104
of which r
29 777 794 35 696 028 27 284 700 29 036 546 31 768 193 22 220 850 23 442 997 24 849 577
Consultants and professional services. Laboratory Services 6613711 4 395 173 1 956 587 2 800 000 2 800 000 2 579 644 3 214 80D 3 391 614 3595111
Contractors 154 927 284 928 225 456 420 000 495 100 311 919 110000 116050 123013
Agency & suppod/outs ourced services 4 067 429 3 357 123 4 983 681 4 700 000 6 473 316 6 204 436 4 006 000 4 226 330 4 479 910
Medicine 3 424 140 6 382 930 ID 813 419 3 350 000 3 350 000 6 598 643 3 914 660 4 129 966 4 377 764
Other (Specify) r 6 924 741 9 286 789 11 149 541 10 224 700 10 326 680 9 472 101 7 037 550 7 424 615 7 870 092
Interest and rent on land 10 394 16 649 29 185 39 000 38 400 33 921 16 088 16 973 17 991
Transfers and subsidies to: 586 289 506 761 956 858 100 000 100 000 1 539 560 146 813 154 880 164181
Municipalities
Public corporations and pnv ate enterprises
Nan -profit institutions
Households 566 28 506 761 956 658 100 000 100 000 1 539 560 46 813 154 888 164 181
Payments for capital assets 369 356 354 846 196 008 690 000 600 000 431 329 764 550 80e 600 854 996
Hentage assets
Biological assets
Total Payments 134 170 876 138 844 715 168 238 889 181 941 171 183 692 417 176 713 009 143 603 001 161 501790 160 691 907
Step slick) before financing
Financing
Roll-overs
Other (Specify)
surplus /(deficit) after financing O
Notes: 1 BeOndena are available le the SCOA as wall as In the 2013 Budget formate guide
2 II the department wants to Indicate any other relevant level 4 Items not listed above
Personnel numbers
As at
31 March 2012
As at
31 March 2013
Professional
Medical Practitioners 30 21
Total doctors 34 22
Professional Nurses 90 94
Nursing assistants and pupil nurses 68 104
Student nurses 45
Total Nurses 203 198
Ambulance personnel
Phannicists 3 2
Radiographers 2
Dieticians 1
Occupatonal therapists 6 5
Optometrists 2 6
Physiotherapists
Psy chobgists 5 3
Speech and hearing therapists 3
Administrative
Levels: 13- >
Lev als: 11 - 12 2
Levels: 10 - < 60 216
Total hospital personnel number. E
480 468
Total personnel cost (R thousand) 108 062 733 107 988 665
Unit cost (R thousand) 225 131 230 745
As at
31 March 2014
A. at
31 March 2015
As at
31 March 2016
28
2
30
134
160
294
4
6
10
5
8
2
2
220
18
17
114
136
17
2
19
120
140
280
2
2
229
6
5t
1E
2t
21
229 `
582 524
129 361 011 142 940 007
222 270 272 786
541
120 455 300
222 653
Page 13 of 19
As at
31 March 2017
An at
31 March 2018
18 18
2 2
20 20
120 120
140 140
260 280
5 5
8 6
5 5
2 2
6
6 5
2 2
2
229 229
544 546
127 080 342 134 705 162
233 604 246 713

NAME of HOSPITAL: NIC BODENSTEIN HOSPITAL TYPE:
R thousand
Receipts
Equitable share
Conditional grants
Total receipts
Outcome
2011112 2012/13 2013/14
2014/15
Medium4erm estimates
2015116 2016/17 2017/18
Payments
Current payments
CompensaSon of employees
Goods and services
of which '
Contractors
Medical supplies
Medicine
Other (Specify) '
Municipalities
Foreign governments and international organlnutons
Public cmporatons and prie ete enterprises
Households
Buildings and other tied structures
Heritage assets
Specialised military asses
Biological assets
Land and sub -soil asses
Unallocated contingency e e
Total Payments
Surplus /(deficit) before financing
Financing
Roll-overs
Other (Specify)
Surplus /(deficit) after financing
Notes:
52 344 124 53 917 109 60 444 491
50 683 716 53 917 109 60 444 491
1 660 408 - -
1 660 408 -
62 674 858 63 315 810 65 200 625
62 674 858 63 315 810 65 200 625
52344 124 53 917 109 60 444 491 62674 858 63 315 810
51 853 551 53 229 018 59 951 426 62 074 858 62 980 374
38 213 599 37 645 141 43 881 055E 45 541 850 45 541 858
13 633 634 15 381 985 16 069 473E 16 528 000 17 433 516
2 182 865 2 177 710 1 700 337 1 900 000 2 313 919
403 592 383 878 498 116 350 000 760 341
1 677 209 1 978 457 3 305 703 3 360 000 3 381 430
835 191 1 480 143 1 767 626 1 235 000 1 751 009
2 534 571 1 841 745 1 506 038 3 350 000 2 710 694
6 000 207 7 520 052 7 291 652 6 333 000 6 516 123
6318 1892 898 5000 5000
102 339 126 785 191 658 I 100 000 100 000
0
102 339 126 785 191 658E 100 000 100 000
388 234 561 306 301 406 I 500 000 235 436
388 234 561 306 301 406E 500 000 235 436
80 444719-1 i 82 674 858 ---6-3-M5 81052 344124 53 917 109
-0 0
-o 0
77 691 050 81 964 058
77 691 050 81 964 058
86 881 901
88 881 901
__.__
65 200 625 77 691 050 81 964 058 86 861 909
64 764 673 77 123 980 81 365 799 86 247 747
49 179 027 62 505 520 65943 324 69 899 923
15 585 642 14 608 450 15 411 915 16 336 630
2 313 919 1 678 167 1 770 466 1 876 694
728 513 331 542 349 777 370 763
3 350 260 1 948 531 2 055 700 2 179 042
1 748 657 2 484 827 2 621 492 2 778 782
1 329 790 , 2 364 446 2 494 491 2 644 160
6 114 503 5 800 937 6 119 989 6 487 188
3 10010 10561 it 194
200 517 91 350 96 374 102 157
200 517 91 350 96 374 102 157
235 435 475 720 501 885 531 998
235 435 475 720 501 885 531 998
65 200 62C 7-7-891 050 81.984 558 88 881 901
1 De(ntions are available in the SCOA as well as In the 2013 Budget formats guide
2 if the department wants to indicate any other relevant level 4 Items not listed above
Personnel numbers
Professional
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Pharmicists
Pharmacy assistants
Radiographers
Dieticians
Occupalanal therapists
Optometrists
Physiotherapists
Psychologists
Administrative
Levels: 13 - >
Levels: 11 - 72
Levels: 10 - <
Total hospital personnel num Dera
As at
31 March 2012
6
-
6
23
32
9
64
_
-
t
52
_
-
-
t
2
7
-
2
-
1
42
172
Ae at
31 March 2013
7
-
7
28
43
-
71
-
-
-
-
_
-
-
1
2
1
-
9
-
1
89
As at
31 Marsh 2014
12
-
12
37
52
-
89
_
-
2
1
1
-
_
-
-
-
-
-
-
1
1 10
216
43 881 055
203 153
As
31 March
at
2015
10
-
10
37
47
-
84
_
-
3
1
1
1
_
-
-
-
-
-
-
1
93
184
027
500
As at
31 Marsh 2016
12
-
12
39
50
-
89
-
-
3
2
2
t
-
-
- 1
1
1-
t
1
1
93
31 March
As at
2017
13
-
13
40
50
-
90
-
-
3
2
2
1
-
-
2
1
1
1
t
1
93
271
943 324
312 528
As at
31 March 2018
13
-
13
40
50
-
90
-
-
3
2
2
1
-
-
2
t
1
t
1
93
211
69 899 923
331 279
173
40 179
253
62
208
505 520
300507
65Total personnel cost (R thousand) 38
213 599 37
222 172
845
218
141
758
Page 14 of 19

NAME of HOSPITAL: POTCH PRIMARY HOSPITAL TYPE:
R thousand
Outcome
2011112 2012113 2013114
Nain Adjusted Revised
Medium -tenu estimates
2014115 2015116 2016117 2017118
Receipts
Transfer receipts torn national
Equitable share
Conditional grants
Funds tom Provincial Own Revenue
To
218 226 050 222 967 223 261 539 594 253 900 213 256 725 665 283 853 606 274 164 377 289 243 418 306 598 023
--._.__..
212 162 475 221 832 014 244 901 317
----
241 537 869 244 363 301 270 390 510 261 520 151 275 903 759 292 457 985 (
6 063 575 1 135 209 16 638 278 12 362 364 12 362 364 13 463 097 12 544 226 13 339 658 14 140 038
6 063 575 5 223 891
1 135 250 11 414 387
Payments
Current payments
Goods and services
of Which
Contractors
Agency 8 supportloutsourcad services
Medea! supplies
Mackin
Other (Specify) r
EE
12 362 354 12 362 364 13 463 097 12 644 226 13 339 658 14 140 038
218 226 050 222 967 223 261 539 594 : 353 900 233 256 725665 283 853 606
213353718 218 724 756 260 780 213
144 783 498 151 522 418 176 204 807
68 551 421 67 194 475 84 566 110
16 419 800 15 872 893 13 424 315
7 378 181 3 078 600 2 699 941
5 603 538 6 458 109 7 997 573
13 578 923 11 394960 19 215 870
6 643 280 6 717 306 12 513 757
18 927 688 23 672 607 28 714 653
18797 7862 9296
274 164 377 289 243 418 308 596 023
251 146 983 253 972 415 281 563 399 271 400 025 286 327 870 303 507 543
173 073 421 173 073 421 202 506 869 188 863 330 199 25D 813 211 205 862
78 043 562 80 896 994 79 055 511 82 515 495 87 053 847 92 277 078 tE
10 000 000 11 299 582 10 750 689 17 000 000 17 935 000 19 011 100 I
3 400 000 3 250 978 2 927 053 4 550 000 4 800 250 5 088 265
7 960 ODD 9 645 852 9 592 115 8 030 000 8 471 650 8 979 949
20 640 000 20 734 000 21 114 416 18 210 000 19 211 550 20 364 243
9 100 000 9 150 000 8 183 026 6 550 000 6 910 250 7 324 865 E
26 973 562 26 816 582 26 488 213 28 175 495 29 725 147 31 508 656
30 000 2 000 1 019 22 000 23 210 24 603
Transfers and subsidies to: 587322 353645
Municipalities
Departmental agencies and accounts 0
Foreign governments and inlarnatonal organisations
Non- protitinsntuticns
Households 587 322 353 645 488 544
488 544 753 250 753 250 293 617 563 552 594 547 630 220
Buildings and oher fixed structures
Heritage assets
Biological assets
Soft are and other intangible assets
753 250 753 250 293 617 563 552 594 547 630 220
4 285 012 3 888 822 270 838 2 008 000 2 000 000 1 996 590 2 200 000 2 321 900 2 460.260
4285012 3 888 822 270838 2 000 000 2 000 000 1 996 590 2 200 000 2 321 000 2 460 260
Total Payments
SurpNsl(deficit) before financing
218 226 850 222 907 223 261 539 594 253 860 233 256 725 665 283 853 606 274 164 377 288 243 418 306 598 0
Financing
Roll-overs
Other (Specify)
Surpluslldeficl0 after financing
Notes:
1 De0ntens are available In the SCOA as well as in the 2013 Budget harmata guide
21f the department wants to Indicate any other relevant level 419ms not Slated above
Personnel numbers
As at
31 March 2012
As at
31 March 2013 31 Marsh
As at
014
53
5
58
152
228
380
7
6
11
4
5
6
2
1
1
355
835
204 807
211 024
As at
31 March 2015
As at As st
31 Marsh 2016 31 March 2017
As at
31 March 2018
Professional
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Pharmicists
Pharmacy assistants
Radiographers
Dieticians
Optometrists
Phy siotherapists
Psy chologists
Administrative
Levels: 13 - >
Levels: 11 - 12
Lev ets: 10 - <
E
144
71
8
77
133
135
67
335
-
-
3
197
-
3
-
4
10
6
-
10
2
135
782
783 498
185 145
151 522
202
52
60
114
211
325
3
4
7
3
7
2
335
748
418
570
176 202
54
10
64
148
214
362
8
4
10
5
5
3
2
301
765
508 888
264 715
60 62
10 10
70 72
150 150
220 220
370 370
8 8
5 6
11 12
5 5
6 7
4 5
1 1
2 3
1 1
301 301
784 781T
188 863 330 199 250 813
240 897 251 887
211
62
10
72
150
220
370
8
6E
12 E
5
8
6
1
3
1
301
793/
205 862 Ì
266 338 1
Page 15 of 19

NAME of HOSPITAL: SCHWEIZER- RENEKE HOSPITAL TYPE:
Hospital budget summery
R thousand
Receipts
2011112
Outcome
2012113
Transfer receipts from nahonal 37 351 676 41 267 446
Equitable share 35 350 230 41 267 446
Conditional grants 2 001 446
Comprehensive HIV and Aids Grant 2 001 446
37 351 676 41 267 446
Payments
Current payments
Gornpensaian at employ ens
Guests and services
of which ^
Consultants and professional services. Laboratory Services
Contractors
Agency 3 support/outs ouroed services
Medical supplies
Medicine
Other (Specify) 2
Municipalities
Higher educaion insistons
Foreign governments and lniematonal organisaions
Non- prafitinstittans
Households
Heritage assets
Biological assets
36 993 384 40 711 731
26 074 506 27 341 707
10 918 877 13 370 024
557 256 1 102 051
167 436 228 796
1 779 887 2 083 489
1 391 348 1 127 009
1 035 988 3 120 712
5 986 961 5 707 967
2013114
Main Adfusted Revised
2014115
2015116 2018117 2017118
40 118 630
48 118 630
46 230 332 46 405 132 43 938 361
46 230 332 46 405 132 43 938 361
97 121 839 102463540 108 811 353
97 121 839 102 463 540 108 611 353
48 118 6
47 398 633
30 886 899
16 511 734
380 231
501 394
2 016 810
1 738 933
3 660 215
8 214 151
230 332 46 405 132 43 938 361 87121 839 102463 540 108 611 35
45 530 332 45 705 132 43 065 263
32 349 832 32 349 832 32 407 440
13 180 500 13 355 300 10 658 824
300 000
430 009
1 729 300
t 555 000
2 900 000
6 266 200
520 000
600 437
2 121 854
1 591 244
2 900 000
5 621 765
500 270
527 236
2 005 901
1 346 833
1 016 862
5 261 712
12 507 313 649 231 780 100 000 100 000 494 759
12 507 313 649 231 780 100 000 100 000 494 759 t
345 765 242 066 486 217 600 000 600 000 377 335 3
345 785 242 066 488 217
Total Payments 37 351 679 41 267 446
Surplusltdefldt) before financing -0 0
40 118 630
600 000 600 000 377 338
46 230 332 46 405 132 43 938 361
95 999 968 101 279 867 107 356 785
84 639 520 89 294 694 94 652 3/5
11 337 569 11 961 135 12 678 803
526 159 555 098 588 404
217 142 229 085 242 830
1 286 438 1 357 192 1 438 624
680 000 717 400 760 444
2 806 000 2 954 000 3 131 240
5 827 830 6 148 361 6 517 262
22 880 24 138 25 587
104 405 110 142 116 751
104 400 110 142 11675
1 017 470 1 073 431 1 137 837
1 017 470 1 073 431 1 137 837
97 121 838 102 453540 108 811 353
Financing
Roll-overs
Other (Specify)
Surplesltdeidt) after financing -0 0
Notes: 1 Definitions are available In the SCOA as well as In the 2013 Budget formata guide
2 I the deparanent wants te Indicate any other relevant level 4 Sema not hared above
Personnel numbers
Professional
As at
31 March 2012
As at
31 March 2013
As at
31 March 2014
As at
31 March 2015
As at
31 March 2016E
As sit' As at
31 March 2017E 31 March 2018
Medical Practitioners 5 11 10
Medical Specialists
Total doctors 5 11 7 8 9E 10
Professional Nurses 22 20 27 23 25 28 30
Nursing assistants and pupil nurses 15 26 29 23 25 28 30
Student nurses 12
Total Nurses 49 46 56 46 50 56 60
Ambulance personnel
Phnnnicists 2 3 3 3
Pharmacy assistants 31 1 2 2
Radiographers 2 2 2
Dieticians 1 1
Occupational therapists 3 2 2 2
Optometrists 1
Phy siotherapists 2
Psy chologists 2
Administrative
Levels: 13 - >
Levels: 11 - 12 1 1
Levels: 10 - < 28 56 70 52 52 1 52 52
Total hospital personnel numbers 122 112 144 113 125E 132 137
Total personnel cost (R thousand) 26 074 508 27 341 707 30 886 899 32 407 440 84 639 520 89 294 694 94 652 3751
Unit cost (R thousand) 213 725 244 122 214 482 286 792 677 116 676 475 690 893 ;
Page 16 of 19

NAME of HOSPITAL: TAUNG HOSPITAL TYPE:
R thousand
Receipts
Transfer receipts from naeonal
Equitable share
Conditional grants
Funds from ,Provincial Own Revenue
Total receipts
Payments
Current payments
Goods and services
of which '
Contractors
Agency & suppertroutsoumed services
Medical supplies
Medicine
Other (50e0ify) t
Transfers and subsidies to: -
Municipalities
Foreign government; and in6mafional organisations
Public corporations and pnv ate enrarydses
Nonprofit ioslWtions
Households
Buildings and other fixed struc6res
Heritage assets
Biological assets
Land and subsoil assets
Software and otter intangible assets
' Unallocated contingency reserve
Total Payments
SUrpluel(defielt before financing
Financing
Roll-overs
Other (Specify)
Surplusl(defidt) after fin mina
2011112
Outcome
2012113 201384
Main
appropriation
Adjusted
approprioUen
2014115
Revised
estimate
2015116
Medium-tarn estimates
2016/17 2017/16
124 389 628 127 427 946 139 284448 145 675 607 146 416 607 142 376 265 189 090 273 199 490 238 211 459 652
121 939 139 127 427 946 139 062 708 145 675 607 146 416 607 142 376 265 189 090 273 199 490 238 211 459 652
2 450 489 221 738 -
2 450 489 221 738 -
124 389 628 127 427 946 139 284 446 145 675 607 146 416 607 142 376 265 189 090 273 199 490'238 211 459 652
122 396 754 126 863 656 138421 474 144 975 607 145 716 607 141 165 439 180 281 471 198 636 952 210 555 169
99 379 489 95 198 442 109 041 137 116 655 107 116 655 107 113 275 268 155 850 000 164 421 750 174 287 055
23 017 265 27 665 214 29 360 338 28 320 500 29 061 500 27 890 171 32 420 031 34 203 133 36 255 321
2 262 289 2 541 306 1 132 837 500 000 1 075 000 1 074 753 1 075 000 1 134 125 1 202 173
3 353 597 233 151 229 110 240 000 202 000 167 028 230 000 242 650 257 209
4 905 064 4 124 139 7 628 535 7 110 000 8 253 300 8 021 860 1 8 423 150 8 986 423 9 419 609
2 250 804 2 663 333 3 963 063 2 740 000 2 691 220 3 998 159 3 085 000 3 249 400 3 444 364
-700 137 4 390 711 2 125 084 4 365 000 4 365 000 2 794 745 6 168 881 6 506 059 6 896 423
10 945 548 13 712 575 14 301 708 13 365 500 12 474 980 11 833 626 13 445 000 14 184 475 15 035 544
11 440 12 069 12 793
529 188 148 490 397 385 100 000 100 000 601 098 208 802 220 286 233 503
- O -
529 188 148 490 397 385 100 000 100 000 801 098 208 802 220 286 233 503
1 463 686 415 800 465 587 600 000 600 000 408 727 600 000 633 000 670 980
492 000 - -
971 688 415 800 465 587 600 000 600 000 409 727 600 000 633 000 670 980
24 399 628 127 427 946 139 264 446 145 675 607 146 416 607 142376 265) 189 090 273 199 490 238 211 459 652
0
9 0
Notes: 1 Defintlona are avenable in the SCOA as well es In the 2013 Budget formata guide
21f the department wants ta indicate any other relevant loyal 4 items not listed above
Personnel numbers
Professional
Medical Pracó6oners
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Phermicists
Phallacy assistants
Radiographers
Dieticians
Env i onmentall health
Occupatonal therapists
Optometrists
Physiotherapists
Psy chologists
Adm Inistrafive
Lev ets: 13 - n
Levels: 11 - 12
Levels: 10 -
31 March
As at
2012
11
-
11
85
101
40
226
-
2
174
4
2
1
-
5
1
17
31 Marsh
As at
2013
9
91
154
245
5
5
247
515
As at
31 March 2014
15
2
17
119
159
278
3
4
3
2
1
262
31 March
As at
2015
10
2
12
91
136
227
3
4
2
1
218
468444 572
Total personnel cost (R thousand) 99
379 489 99
223 828
198
192
442 109
618
041 137 113
190 631
275
242
268
041
A. at
31 March 2016
As at
31 March 2017
Ae at
31 March 2018
11 12 13
2 2 2
13 14 15
100 100 100
140 140 140
240 240 240
218
489
155 850 000
318 712
4
4
4
2
2
2
3
218 218
164 421 750 174 287 055 I
331 495 350 678 i
Page 17 of 19

NAME of HOSPITAL: VRYBURG HOSPITAL TYPE:
R thousand
Receipts
Equitable share
Conditional grants
Comprehensive HIT and Aids Grant
Total race, to
Payments
Current payments
Goods and services
of which '
Contractors
Medical supplias
Medicine
Other (Specify) 2
Transfers and subaldies to:
Munícipalitee
Higher educatan insttdtens
Foreign govemments and infematonal organisations
Public corporalons and privam enterprises
Non -prou institutions
Households
Buildings and other toed stuctnes
Heritage assets
Biological assets
Total Payments
Outcome
2011112 2012113 2013114
78 389 258 82 995 899 117 684
75 844 458 78 256 483 104 321
2 544 800 4 739 407 13 363
2 544 800 8 742
4 739 407 4 620
78 389 258 82 995 890 117 684
77 903 794 82 755 888 114745
62 873 306 66 136 281 87 525
15 030 488 16 619 607 27 219
898 439 753 223 2 164
218 699 211 205 2 657
1 906 822 1 808 928 3 025
3 086 131 2 255 509 4 354
1 231 226 2 946 957 1 887
7 689 171 8 643 793 13 129
69 615 240 002 326
_ O
69 616 240 002 328
415 848 2 610
415 848 - 2 610
Main Adjusted Revised t
Mediumaerm estimates
2014115 2015116 2016117 2017118
338
011
326
899
427
112 208 563
106 908 583
5 300 000
118 723 302
110 840493
7 882 809
2 582 809
128 857 860. 126 522 316
122 339 722
6 518 130
2 513 387
15 201 476
11 420 840
5 000 000
127 256 543
121 537 557
5 718 986
134 894 936
128 829 811
6 062 125
5300000 5300000 4 004 751 5420840 5718986 6 062 125
338 t 112 208 563 118 723 302 120 857 860 126 522 316 127 256 543 134 891 936
852 110 455 313 116 970 052 127 698 213 124 958 762 125 501 494 133 031 584
940 90 367 793 90 367 793 98 993 972 94 756 439 99,968 043 105 966 126
913 20 087 520 26 602 259 28 704 241 30 195 323 25 526 066 27 057 630
597 300 000 4 032 171 3 735 995 7 659 160 8 080 414 8 565 239
555 1 935 274 3 558 840 3 504 689 1 100 000 1 160 500 1 230 130
573 2 806 835 5 138 774 4 836 209 3 537 883 r -2 597 533 -2 753 385
291 1 085 805 3 232 826 4 419 536 4 163 933 4 392 949 4 656 526
996 2 122 580 2 622 580 3 949 198 4 230 000 4 482 650 4 730 409
900 11 837 026 8 017 068 8257 613 9 504 347 10 027 086 10 628 711
7 000 7 355 7 828
049 753 250 753 250 166 072 563 554 594 545 630 222
049 753 250 753 250 166 072 563 554 594 549 630 222
436 1 000 000 1 000 000 993 576 1 100 000 1 160 500 1 230130
436 1 000 000 1 000 000 993 576 1 100 000 1 160 500 1 230 130
78 389 250 82 995 890 117 884 338 112 208 563 118 723 302 128 857 860 126 622 316 127 258 643 134 891 936
Surpluef(de0cit) before financing 0
Financing
Rollavers
Other (Specify)
Surplusl(deoott) after financing
Notes:
I Definitions are available in te SCOA as well sa In the 2013 Budget formats guide
1 I the department wants fa Indicate any other relavant level 41tems not haled above
Personnel numbers
Professional
Medical Specialists
Total doctors
Professional Nurses
Student nurses
Total Nurses
Ambulance personnel
Phatmtciets
Pharmacy assistants
Radiographers
Dieticians
Env ironmentel health
Oceupatanal therapists
Optometrists
Phy siotherapists
Psychologists
Administrative
Levels: 13 - >
Levels: 11 - 12
Levels: 10 - <
As at
31 March 2012
15
2
17
40
48
16
104
95
2
3
3
4
54
As at
31 March 2013
16
3
50
70
120
6
5
4
5
138
301
66 136 281
219 722
As at
31 March 2014
35
8
43
66
107
173
6
7
9
3
1
5
159
412
87 525 940
212 442
31 March 2015
27
3
30
59
101
160
135
31 March 2016
30
4
34
60
112
172
6
31 March 2017
30
4
34
63
114
177
8
8
8
2
3
1
6
1
2
1
135
31 March 2018
30
4
34
65
114
179
6
8
9
2
3
1
6
1
2
1
135
389
105 966 126
272 406
Total hospital per nel numbers
62
285:
873 306
220 608
98 993
277
3571
972 94
294
377
756 439
251.343
99 968
258
386Á
043
985
Page 18 of 19

NAME of HOSPITAL: WITRAND HOSPITAL TYPE:
R thousand
Outcome
2011112 2012113 2013114 2014115
2015116 2016117 2017118
Receipts
Equitable share
Conditional grants
Hospital Revita4'sation Grant
Funds tom Provincial Own Revenue
202 849 838
192 576 091
10 273 747
228 318 172
209 958 368
10 359 804
252 753 562
242 298 029
10 454 734
262 716 179
252 904 038
9 812 141
270 266 179
260 454 038
9 812 141
275 372 479
264 212 529
11 159 951
65 272 1 415 329 I 1 748 220 1 748 220 2 600 782
10 273 747 10 284 532 9 039 404 8 083 921 8 063 921 8 559 169
299 705 202 309 858 988 328 450 527
280 164 123 295 573 150 313 307 539
13 541 079 14 285 038 15 142 989
1 788 079
11 753 000 12 399 415 13 143 380
202 949 838 220 318 172 252 753 562 262716 179 270 266 17 275 372 479 293 705202 309 858 988 328 450 527
Payments
Current payments 201 312 618 218 148 235 248 112 090 257 104 846 266 495 274 271 394 895 290 040 567 305 992 798 324 352 966
Compensation of employees 165 504 188 177 626 344 202 691 284 212 219 992 212 219 992 216 301 028 237 067 648 250 106 369 265 112 751
Goods and services 35 808 430 40 520 013 45 419 379 44 880 854 54 211 282 55 032 012 52 972 979 55 B86 430 59 239 615
of which '
Contractors 2 054 063 274 4E9 260 260 230 475 315 201 315 884 316 535 333 944 353 981
Agency & suppod/out000med services 17 113 181 13 374 172 15 930 999 13 967 134 25 167 392 24 992 956 24 981 065 26 355 024 27 936 325
Medicine 1 926 395 3 545 411 4 128 305 3 522 373 2 925 373 2 738 276 3 066 583 3 235 245 3 429 360
Other (Specify) I 11 239 459 18 327 812 20 340 097 21 335 854 21 189 693 22 057 709 19 731 111 20 816 322 22 065 301
Interest and rent on land 1 6771 447 i 4 000 4 000 1 856 - - -
Municipalities
Higher education instrtions
Public corporationsli and private enterprises
Non-profit instifions
Households
Heritage assets
Specialised raillery assets
Biological assets
Sotto are and other intangible assets
[
540 320 283 829 2 092 321 1 515 333 1 241 664 1 303 592 0 000 569 700 603 882
0
540 320 283 829 2 092 321 E 1 515 333 1 241 664 1 383 592 540 000 569 700 603 882
996 900 1 806 18e 2 549 151E 4 096 000 2 589 241 2 653 992
996 909 1 885 108 2 549 151 E 4 096 000 2 589 241 2 653 992
3 124 635 3 296 490 3 454 279
3 124 635 3 296 490 3 494 279
Total Payment 202 649 838 221 318 172 252 753 562 262 716 179 270 266179 275 372 479 705 202 309 858 988 328 459 5
Surplusl(de0clt) before financing
Financing
Roll -overs
Other (Specify)
9urplusl(defieìt) affar financing
Notes:
Summary of Po sonnet numbers and costs
1 Defntions are available in the 0004 as well as In the 2013 Budget formate guide
21f the department wants to Indicate any other relevant level 4 items not listed above
Personnel numbers As at
March 2012
As at,
31 March 2013 3
As at
March 2014
As at As at As et
March 2016 31 March 201731 March 2015
As a
31 March 2018
Professional
Medical Practitioners 7
Total doctors I0
Student nurses 66
Total Nurses 482
Ambulance personnel 1
Phannicists 2
Radiographers -
Dieticians 7
Health sciences, medical technicians and researchers : 2
Occupational therapists 3
Optometrists 6
Physiotherapists 8
Psychologists
Speech and hearing therapists 2
Administrative
Levels: 13 - n
Levels: t 1 - 12
Levels: 10 - < 52
6f
Ì
11
118
370
573
6
2
5
5
10
3
1
1
459
13
3
16
158
392
550
5
2
3
9
9
13
6
591
11
4
15
130
337
467
2
6
0
4
430
1
5
16
135
O
475
3
8
10
5
121 12
6
18
140
340
480
5
4
5
10
10
11
6
6
18
140
340
480
5
4
5
10
10
1 1 t
430 430 430
Total hospital personnel numbers 984 1080 1206
165 504 186
166 503
177 626 344
164 469
202 691 264
168 069
952 967 9811 882E
237 067 648 250 106 369 265 112 751 i
227 207 245 158 254 950 269 972
216 301 028
Page 19 of 19
7469—1
Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001.
Tel: (012) 748 6061/6065/6053
Also available at the North-West Province, Private Bag X2036, Mmabatho, 8681. Tel. (0140) 81-0121

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