495 241 241 HOSPITAL MANAGEMENT SERVICES MAIN … · 241 241 495 HOSPITAL MANAGEMENT SERVICES...

241 241

495

HOSPITAL MANAGEMENT SERVICES

PRIMARY HEALTH AND HOSPITAL SERVICES

HOSPITAL SERVICES

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.

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

PROGRAM:

MAIN PROGRAM:

Program Objectives:

Program Description:

DARU HOSPITAL (241-2201-1-101)

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211

221224225

Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelAdministrative Consultancy FeesRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,

Acquisition of Lands, Buildings and

Office Furniture and EquipmentPlant, Equipment and MachineryConstruction, Renovation and Improvemen

1,954.4 78.4 176.7 244.7 24.5 200.0 46.5 111.4 37.6

50.0 65.0 65.9 80.4 162.9

55.0 240.0

1,840.6 85.1 80.0 155.0 27.8 200.0 50.0 128.0 45.0

36.0 40.0 90.0 40.0

2,255.5 191.5 150.0 100.0 58.6 235.5 40.0 119.5 50.0 10.0 110.0 200.0 120.0 70.0 395.7

200.0

47.0

AppropriationActual

2008Expenditure Items 20072006

A. Expenditure (in Thousands of Kina)

1

2

3

Staffing: 133-Managerial-3,Nurses/Health workers/Administrative Staff: 130

Vehicles: 2 -- Maintained by the Hospital.

Performance Indicators/ Targets: Number of: rural visit made staff undergoing

training or attachment staff on attachment on hospital specialists visits to Daru

Hospital staff on attachments at Thursday Island Hospital total admissions and

discharges. Proportion of MOS HEOS Nurses and Allied Health Workers that provide

quality health care percentage age availablity of basic medical and office

equipment that are functional.

B. Other Data in 2008

Gratuities and Retrenchment

Intangible Assets

3,593.4 2,817.5 4,353.3TOTAL

241 241

496


ACTIVITY KEREMA HOSPITAL (241-2201-1-102)

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221222

Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,

Office Furniture and EquipmentPurchase of Vehicles

1,758.5 113.3 118.1 113.9 56.5 216.4 23.4 132.9 38.6 34.6 100.0 73.4 120.8 65.0

30.0

1,530.2 122.5 20.0 120.2 45.0 454.4 24.9 188.2 94.0

90.0 100.0 90.0 54.2

2,906.2 150.0 42.0 120.0 60.0 470.0 30.0 190.0 100.0 97.6 100.0 120.0 70.0 80.0

27.0 90.0

AppropriationActual



1

2

3

Staffing: 116- This figure includes the SOS, VACANCIES and the Unattached

Vehicles: No data provided.

Performance Indicators: No data provided.



2,995.3 2,933.6 4,652.8TOTAL

241 241

497


ACTIVITY PORT MORESBY GENERAL HOSPITAL (241-2201-1-103)

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221224

Salaries and AllowancesWagesOvertimeLeave FaresContract Officers Education BenefitsTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,

Office Furniture and EquipmentPlant, Equipment and Machinery

14,600.5 1,475.4 988.6

1,227.9

55.3 3,237.1

47.1 261.0 46.6 651.9 95.7 55.7

205.1

370.0

12,908.2 1,609.5 304.0 929.2 30.0 42.6

5,228.9 80.0

1,100.0 144.0 850.0 310.0 60.0 90.0 86.0

14,859.1 1,900.1 221.5

1,000.0 30.0 91.4

7,313.2 100.3

1,315.0 250.0 760.0 300.0 210.0 80.0

1,300.0

123.0

AppropriationActual



1

2

3

4

Staffing: 890.

Unattached: 13.


Performance Indicators/ Targets: Total number of : inpatients births operations

OPD A&E pathology and x-ray.



23,317.9 23,772.4 29,853.6TOTAL

241 241

498


ACTIVITY ALOTAU HOSPITAL (241-2201-1-104)

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221222223


Office Furniture and EquipmentPurchase of VehiclesFeasibility Studies, Project

3,616.8 230.1 135.7 120.8 17.5 500.5 43.0 135.7 53.4 242.1 98.5 72.2 73.0 55.1

20.0

3,700.1 47.2 37.8 186.3 24.1 471.6 35.0 100.0 60.0 100.0 40.0 52.0 63.4 30.0

5,395.9 176.5 107.0 250.0 30.0 935.0 50.0 200.0 90.0 110.0 90.0 120.0 70.0 100.0

23.0 100.0

AppropriationActual



1

2

3

Staffing: 260.


Performance Indicators/ Targets: Increase number of supervisory visits to health

centersinprove quality hospital care servicesinprove human resources capecity by

increasing manpowerrecruitment and training and inprove medical fercilities and I

npatientbirths operational.OPDA&EpATHOLOGYx - ReyDeatheetc for Poponde ta

Hospital.



Preparations and Design

5,414.3 4,947.5 7,847.4TOTAL

241 241

499


ACTIVITY POPONDETTA HOSPITAL (241-2201-1-105)

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221225228


Office Furniture and EquipmentConstruction, Renovation and ImprovemenConstruction, Renovation and Improvemen

2,594.9 204.0

245.2 40.7 484.4 37.6 177.1 63.1

135.0 103.0 161.1

100.0

2,300.0 60.0

4,075.5 111.7 40.0 144.1 45.0 416.3 40.0 201.8 55.0

130.0 54.0 100.0 53.3 70.0

3,166.2 223.1 150.0 200.0 30.0 417.3 40.0 208.3 70.0 40.0 110.0 70.0 120.0 70.0 80.0

77.0

AppropriationActual



1

2

3

Staffing: 209.


Performance Indicators/ Targets: Total number of patients : treated operated and

admitted into the wards.



(DOW)

6,706.1 5,536.7 5,071.9TOTAL

241 241

500


ACTIVITY MENDI HOSPITAL (241-2201-1-106)

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221222223

224

Salaries and AllowancesWagesOvertimeLeave FaresContract Officers Education BenefitsTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelAdministrative Consultancy FeesRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,


Plant, Equipment and Machinery

3,330.6 405.0 81.1 108.4 44.0 35.5 176.2 50.0 190.9 68.2 37.0 39.6 75.7 56.9 30.0 169.0

120.0 7.0

20.0

3,331.1 211.5 40.0 180.0 44.0 25.0 177.2 42.0 227.0 75.0

42.0 45.0 100.0 68.0 120.0

4,826.6 211.5 65.2 171.0 44.0 50.0 236.2 80.0 353.0 94.6 25.0 77.4 60.0 120.0 42.2 100.0

38.0

10.0

AppropriationActual



1

2

3

Staffing: 145.


Performance Indicators/ Targets: Total number of : OPD & COPD attendance

admission deaths deliveries ma ternal deaths births death under five perinatal

deaths neonatal deaths doctors health centre visits inservice/workshops rural

health trainee s unattachment training team visits to rural health centres and

sub sp ecialist visits.




5,045.1 4,727.8 6,604.7TOTAL

241 241

501


ACTIVITY KUNDIAWA HOSPITAL (241-2201-1-107)

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222


Purchase of Vehicles

3,400.2 281.9 377.3 39.8 17.5 230.0 18.6 139.0 38.0

67.1 87.1 48.9 20.0 244.4

120.0

3,099.3 191.7 4.2 20.5 26.5 300.0 40.0 200.0 50.0 3.0 60.0 75.5 95.0 35.0 7.2

3,795.0 200.0 140.0 70.0 27.0 410.0 60.0 400.0 100.0 10.0 110.0 70.0 120.0 40.0 125.0

80.0

AppropriationActual



1

2

3

Staffing: 183.


Performance Indicators/ Targets: To see few mothers die in child births and

preventable death to see fe wer babies die from preventable deaths fewer Papua

New Guineans to die from preventable treatable disease women and men live

healthier lives and individuals make good choices for healthier living.



5,129.8 4,207.9 5,757.0TOTAL

241 241

502


ACTIVITY GOROKA BASE HOSPITAL (241-2201-1-108)

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222223


Purchase of VehiclesFeasibility Studies, Project

5,439.9 216.4 214.2 137.5 22.5 426.1 37.1 186.2 40.0 195.4 74.3 173.1 40.0 230.2

6,292.5 200.0

150.0 27.2 552.9 50.0 250.0 90.0 391.2 40.0 100.0 90.0 60.0

6,046.1 387.0 78.3 130.0 37.3 710.7 40.0 300.0 100.0 310.0 70.0 120.0 80.0 200.0

100.0 55.0

AppropriationActual



1

2

3

Staffing: 268.


Performance Indicators/Targets: Total inpatient days, number of surgical

operations, number of dental treatments, number of deliveries, number of

laboratory tests, number of x-ray tests, number of emergency attendance, number

of rural out reach clinics conducted, number of outpatient attendance, number of

meals served and number of laundry washed.




7,432.9 8,293.8 8,764.4TOTAL

241 241

503


ACTIVITY ANGAU MEMORIAL HOSPITAL (241-2201-1-109)

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211

221222224225



Office Furniture and EquipmentPurchase of VehiclesPlant, Equipment and MachineryConstruction, Renovation and Improvemen

6,179.6 1,420.9 686.1 408.6

89.9 1,318.6 125.7 561.2 240.0 203.5 741.9 150.5 124.8

215.4

110.0

56.0 120.0

2,213.2 5,000.0

6,000.0 762.8 150.0 300.0

45.0 2,134.1

70.0 1,100.0

10.0 105.0 558.2 150.0 150.0 90.0 64.7

8,804.3 1,073.4 200.0 660.0 75.0 100.0

2,628.8 120.0

1,339.4 250.0 110.0 750.0 500.0 220.0 70.0 167.8

700.0

397.0 120.0

AppropriationActual



1

2

3

Staffing: 442 -- The SOS, Unattached and Vacancies numbers are inclusive in this

figure.


Performance Indicators/Targets: Number of admissions, outpatient attendence,

deliveries, operations, referrals and laboratory tests.



Intangible Assets

19,965.8 11,689.8 18,285.7TOTAL

241 241

504


ACTIVITY MODILON HOSPITAL (241-2201-1-110)

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221222223



4,212.3 809.9 376.3 295.8 73.2 716.8 56.6 333.2 150.0 218.0 101.3 265.9

471.9

3,832.0 543.7 103.4 217.4 45.0 666.8 55.0 372.9 95.0 210.1 74.9 89.5 60.0 83.8

5,529.7 570.8 91.0 200.0 45.0 830.0 50.0 373.0 100.0 110.0 60.0 110.8 65.6 200.0

117.0 120.0 50.0

AppropriationActual



1

2

3

Staffing: 273 -- The SOS, Unattached and Vacancy numbers are inclusive in this

figure.


Performance Indicators/ Targets: Increase in Immunization coverage for 0-5 years

increase antenatal coverage increased supervised delivery decline in infant child

and maternal mortality rates.




8,081.2 6,449.5 8,622.9TOTAL

241 241

505


ACTIVITY BORAM HOSPITAL (241-2201-1-111)

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142221224


Membership Fees and ContributionsOffice Furniture and EquipmentPlant, Equipment and Machinery

3,162.9 1,109.6 442.1 223.2 39.5 864.0 67.1 361.5 147.3 30.0 138.6 100.3 323.9 75.0 146.5

5.0 80.0

1,840.8

4,456.3 425.6 174.1 181.1 61.6 530.0 55.0 663.4 103.0

149.0 80.0 100.0 90.0 74.8

5,286.5 275.4 54.5 80.0 33.5 586.8 50.0 657.0 90.0 20.0 110.0 70.0 110.0 67.0 180.6

5.0 67.0

AppropriationActual



1

2

3


figure.


Performance Indicators/ Targets: Total number of : inpatients and outpatients

cared for laboratory test done deliveries done and operations performed. Cases

fatality rate and mortality rates re-admission rates and wounded infection rates.



9,157.3 7,143.9 7,743.3TOTAL

241 241

506


ACTIVITY VANIMO HOSPITAL (241-2201-1-112)

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222


Purchase of Vehicles

1,447.0 157.0 47.4 223.9 63.4 209.0 38.6 175.9 90.7 93.7 98.2 51.7 51.0 46.7

120.0

1,534.2 147.5 34.0 216.8 45.0 209.0 40.0 167.0 90.0 98.0 103.0 90.7 51.0 40.4

2,491.8 147.5 48.0 200.0 60.0 370.0 40.0 200.0 90.0 100.0 300.0 111.0 80.0 90.5

AppropriationActual



1

2

3

Staffing: 79 -- Managerial: 3 Technical/Nurses/HEO/Administrative Staff: 76.


Performance Indicators/Targets: No. of meeting held in educating communities on

their roles and responsibilities, no. of middle level management trainings held,

no. of staff houses renovated. Training planning completed. Control of drugs and

supplies system in place and in operation, paediatric service complete and in

operation. Surgical services completed and in operation.



2,914.2 2,866.6 4,328.8TOTAL

241 241

507


ACTIVITY LORENGAU HOSPITAL (241-2201-1-113)

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211

221222




1,035.1 171.7 21.8 70.1 20.5 213.1 37.6 131.0 37.3 67.9 83.1 125.3 47.5 62.4

50.0

28.0 120.0

1,386.0 187.3 19.5 53.6 10.6 215.2 40.4 141.4 40.4 70.7 57.6 70.7 48.0 10.4

1,500.6 187.3 23.0 118.0 38.7 219.0 30.0 186.4 55.4 100.0 87.0 100.0 63.7 61.3

47.0 120.0

AppropriationActual



1

2

3


figure.

Vehicles: 4 -- Maintained by the Department.

Performance Indicators/ Targets: Total number of : medical cases and surgical

cases treated laboratory test done deliveries done and operations performed.



Intangible Assets

2,322.3 2,351.8 2,937.4TOTAL

241 241

508


ACTIVITY KAVIENG HOSPITAL (241-2201-1-114)

111112113114116121122123124125126127128135136141

221223

224


Office Furniture and EquipmentFeasibility Studies, Project

Plant, Equipment and Machinery

1,720.4 274.9 33.0 79.4 19.7 28.1 352.9 27.9 167.9 47.2

66.0 69.9 47.1 55.3 63.1

215.0

1,688.5 243.1 94.5 196.9

45.0 716.3 54.5 300.0 81.5

36.0 200.0 150.0 90.0 32.5

1,845.1 346.0 84.4 150.0

60.0 716.3 40.0 305.5 80.0 40.0 110.0 150.0 110.0 82.6 68.4

67.0 100.0

AppropriationActual



1

2

3


figure.


Performance Indicators/ Targets: Accomplishments as indicated in the activites of

our corporate plan 20 01-2003.




3,267.8 3,928.8 4,355.3TOTAL

241 241

509


ACTIVITY KIMBE HOSPITAL (241-2201-1-115)

111112113114121122123124125126127128135136141

221222



3,375.5 331.9 61.7 549.3 93.7 365.0 37.4 292.8 86.7

306.8 177.1 175.4 76.0 193.4

120.0

3,523.1 296.7 40.0 311.0 45.0 326.2 38.0 220.0 70.0 30.0 358.0 100.0 100.0 63.3 100.5

4,462.5 336.8 53.5 300.0 50.0 400.0 40.0 250.0 90.0 30.0 300.0 191.0 125.0 90.0 269.0

67.0

AppropriationActual



1

2

3


figure.


Performance Indicators/ Targets: Increase in staff strength new buildings and

renovations. Number of ne w subspecialists and staff going for training.



6,242.6 5,621.8 7,054.8TOTAL

241 241

510


ACTIVITY NONGA BASE HOSPITAL (241-2201-1-116)

111112113114121122123124125127128135136141

221222223

224225



Plant, Equipment and MachineryConstruction, Renovation and Improvemen

3,971.4 677.2 206.1 131.2 14.5 560.2 37.6 261.6 48.0 132.3 99.4 92.9

95.0

100.0

203.1 200.0

3,642.6 713.9 120.0 140.0 32.2 580.0 81.3 450.0 85.0 82.3 200.0 15.0 90.0 101.8

5,050.1 713.9 138.4 543.5 50.0 632.0 70.0 468.5 90.0 100.0 100.0 120.0 90.0 280.0

117.0 120.0 363.0

AppropriationActual



1

2


figure.





6,830.5 6,334.1 9,046.4TOTAL

241 241

511


ACTIVITY ARAWA HOSPITAL (241-2201-1-117)

111112113114121122123124125127128129135136141

221222

Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesRoutine Maintenance Expenses (DOW)Other Operational ExpensesTrainingRetirement Benefits, Pensions,


2,635.7 214.2 240.0 37.6 27.5 94.2 30.8 156.3 37.6 39.4 75.7

58.0 32.0 66.8

97.5

2,506.6 233.7 96.7 111.5 45.0 95.0 38.0 255.8 50.0 206.0 95.1 12.0 120.0 72.4 227.8

3,069.3 260.8 107.2 135.0 70.0 107.6 40.0 431.5 70.0 110.0 200.0

110.0 64.5 73.4

40.0 80.0

AppropriationActual



1

2

3


figure.


Performance Indicators/ Targets: Total number of : surgical and medical cases

treated laboratory tests done deliveries done and operations performed.



3,843.3 4,165.6 4,969.3TOTAL

241 241

512


ACTIVITY MT HAGEN HOSPITAL (241-2201-1-118)

111112113114116121122123124125126127128135136141

142221


Membership Fees and ContributionsOffice Furniture and Equipment

4,750.7 480.2 802.3 98.4 25.0 23.5 548.1 37.6 311.5 37.7 10.0 170.3 65.1 93.3

209.6

14.0

4,861.1 492.7 300.0 180.5 25.0 45.0 700.0 125.0 475.0 81.0 10.0 278.0 95.0 84.0 90.0 148.0

14.0

6,318.8 566.6 136.0 90.0 49.0 65.0

1,180.5 70.0 614.0 90.0 15.0 200.0 112.0 115.0 80.0 150.0

25.0 177.0

AppropriationActual



1

2

3


figure.


Performance Indicators/ Targets: Total number of : Transfer of patients localy

and out of provinces inc luding medical escorttrasfer alot of patients for

special teatment to PMGH and LEASTAFF Traininginhouse training services induction

course n ursing day celebration .legel feesprivate Law Firms in case of Emergen c

Situationshospital board members allowences.



7,677.3 8,004.3 10,053.9TOTAL

241 241

513


ACTIVITY ENGA GENERAL HOSPITAL (241-2201-1-119)

111112113114121122123124125126127128129135136141

221222223

Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelAdministrative Consultancy FeesRental of PropertyRoutine Maintenance ExpensesRoutine Maintenance Expenses (DOW)Other Operational ExpensesTrainingRetirement Benefits, Pensions,


1,913.5 188.7 200.9 32.1 10.0 100.0 18.9 93.0 87.7

135.7 46.8

123.3 5.0 63.6

300.0 120.0

2,800.0 151.3 134.0 35.0 15.0 89.0 60.0 250.0 55.0

90.0 150.0 12.0 130.0

64.0

3,283.6 343.2 100.0 80.0 21.0 109.0 50.0 403.7 70.0 20.0 110.0 170.0

120.0 90.0 64.0

42.0

422.0

AppropriationActual



1

1

2


figure.

Performance Indicators: No data provided.





3,439.2 4,035.3 5,498.5TOTAL

241 241

514


ACTIVITY LALOKI HOSPITAL (241-2201-1-120)

111112113114121122123124125127128135136141

221222



971.2 69.9 19.7 115.2 12.5 104.5 33.6 188.1 37.7 24.0 86.7 38.1 32.0 7.0

1,010.0 172.6 17.5 105.0 20.0 116.7 40.0 300.0 80.0 72.0 70.9 70.0 36.0 29.0

1,717.3 224.4 10.0 80.0 22.5 134.3 40.0 364.0 70.0 72.0 100.0 100.0 22.0 14.3

27.0 70.0

AppropriationActual



1

2

3

Staffing: 110-- The SOS, Unattaced and Vacancy numbers are inclusive in this

figure.


Performance Indicators/Targets: Number of Staff in place availability of

manpower increase number of patient seen & treated number of antenatal mother

attending number on STD patients seen & treated number of patient family

contactnumber of clinical facilities appropriated number of clinical facilities

availab le to cater for sick services number of rural health facilities visite d

and number of workshops conducted and number of health partners invo lved.



1,740.2 2,139.7 3,067.8TOTAL

241 241

515


CHURCH HEALTH SERVICES

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.

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

PROGRAM:

Program Objectives:

Program Description:

WESTERN PROVINCE (241-2201-2-101)

112143

WagesGrants and Transfers to Public

3,061.0 948.0

2,885.8 1,034.2

3,318.6 1,054.6

AppropriationActual



1 Footnote: Other data not provided. B. Other Data in 2008

Authorities

4,009.0 3,920.0 4,373.2TOTAL

241 241

516


ACTIVITY GULF PROVINCE (241-2201-2-102)

112143


1,995.6 756.6

1,886.6 825.5

2,169.6 842.0

AppropriationActual




Authorities

2,752.2 2,712.1 3,011.6TOTAL

241 241

517


ACTIVITY CENTRAL PROVINCE (241-2201-2-103)

112143


1,367.7 581.7

1,262.2 634.6

1,451.5 647.3

AppropriationActual



1 Footnote: Other data nto provided. B. Other Data in 2008

Authorities

1,949.4 1,896.8 2,098.8TOTAL

241 241

518


ACTIVITY MILNE BAY PROVINCE (241-2201-2-104)

112143


2,382.6 948.4

2,261.4 1,034.6

2,600.6 1,055.3

AppropriationActual




Authorities

3,331.0 3,296.0 3,655.9TOTAL

241 241

519


ACTIVITY ORO PROVINCE (241-2201-2-105)

112143


522.7 215.1

499.7 234.6

319.3 239.3

AppropriationActual




Authorities

737.8 734.3 558.6TOTAL

241 241

520


ACTIVITY SOUTHERN HIGHLANDS PROVINCE (241-2201-2-106)

112143


2,393.4 948.4

2,261.3 1,034.6

2,600.5 1,055.3

AppropriationActual




Authorities

3,341.8 3,295.9 3,655.8TOTAL

241 241

521


ACTIVITY ENGA PROVINCE (241-2201-2-107)

112143


2,769.6 764.7

2,636.2 834.2

2,636.2 850.9

AppropriationActual




Authorities

3,534.3 3,470.4 3,487.1TOTAL

241 241

522


ACTIVITY WESTERN HIGHLANDS PROVINCE (241-2201-2-108)

112143


3,418.0 948.4

3,260.7 1,034.6

4,566.1 1,055.3

AppropriationActual



1 Footnote: Other data nto provided. B. Other Data in 2008

Authorities

4,366.4 4,295.3 5,621.4TOTAL

241 241

523


ACTIVITY SIMBU PROVINCE (241-2201-2-109)

112143


950.7 490.3

887.9 534.9

1,021.1 545.6

AppropriationActual




Authorities

1,441.0 1,422.8 1,566.7TOTAL

241 241

524


ACTIVITY EASTERN HIGHLANDS PROVINCE (241-2201-2-110)

112143


1,890.2 582.0

1,761.9 634.9

1,959.8 647.6

AppropriationActual




Authorities

2,472.2 2,396.8 2,607.4TOTAL

241 241

525


ACTIVITY MOROBE PROVINCE (241-2201-2-111)

112143


1,995.9 765.3

1,886.8 834.9

2,169.8 851.6

AppropriationActual




Authorities

2,761.2 2,721.7 3,021.4TOTAL

241 241

526


ACTIVITY MADANG PROVINCE (241-2201-2-112)

112143


1,995.6 856.6

1,886.8 934.5

2,169.8 953.2

AppropriationActual




Authorities

2,852.2 2,821.3 3,123.0TOTAL

241 241

527


ACTIVITY EAST SEPIK PROVINCE (241-2201-2-113)

112143


1,628.8 765.1

1,512.9 834.6

1,739.8 851.3

AppropriationActual




Authorities

2,393.9 2,347.5 2,591.1TOTAL

241 241

528


ACTIVITY SANDAUN PROVINCE (241-2201-2-114)

112143


1,975.7 834.6

1,887.6 834.6

2,170.7 851.3

AppropriationActual




Authorities

2,810.3 2,722.2 3,022.0TOTAL

241 241

529


ACTIVITY MANUS PROVINCE (241-2201-2-115)

112143


272.3 123.2

240.4 134.4

296.4 137.1

AppropriationActual




Authorities

395.5 374.8 433.5TOTAL

241 241

530


ACTIVITY NEW IRELAND PROVINCE (241-2201-2-116)

112143


1,720.8 490.0

1,636.8 534.6

1,886.8 545.4

AppropriationActual




Authorities

2,210.8 2,171.4 2,432.2TOTAL

241 241

531


ACTIVITY EAST NEW BRITAIN PROVINCE (241-2201-2-117)

112143


2,811.9 581.7

2,680.7 634.6

3,082.8 647.4

AppropriationActual




Authorities

3,393.6 3,315.3 3,730.2TOTAL

241 241

532


ACTIVITY WEST NEW BRITAIN PROVINCE (241-2201-2-118)

112143


2,248.6 398.4

2,136.5 434.6

2,199.0 443.3

AppropriationActual




Authorities

2,647.0 2,571.1 2,642.3TOTAL

241 241

533


ACTIVITY NORTH SOLOMONS PROVINCE (241-2201-2-119)

112143


2,112.5 490.4

2,011.5 535.0

2,057.6 545.7

AppropriationActual




Authorities

2,602.9 2,546.5 2,603.3TOTAL

241 241

534


ACTIVITY NATIONAL CAPITAL DISTRICT (241-2201-2-120)

112143


417.7 123.4

264.3 134.6

396.3 137.3

AppropriationActual




Authorities

541.1 398.9 533.6TOTAL

495 241 241 HOSPITAL MANAGEMENT SERVICES MAIN … · 241 241 495 HOSPITAL MANAGEMENT SERVICES...

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