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)
111112113114121122123124125126127128135136141
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
HOSPITAL MANAGEMENT SERVICES
ACTIVITY KEREMA HOSPITAL (241-2201-1-102)
111112113114121122123124125127128135136141
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 116- This figure includes the SOS, VACANCIES and the Unattached
Vehicles: No data provided.
Performance Indicators: No data provided.
B. Other Data in 2008
Gratuities and Retrenchment
2,995.3 2,933.6 4,652.8TOTAL
241 241
497
HOSPITAL MANAGEMENT SERVICES
ACTIVITY PORT MORESBY GENERAL HOSPITAL (241-2201-1-103)
111112113114116121122123124125127128135136141
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
4
Staffing: 890.
Unattached: 13.
Vehicles: 12 -- Maintained by the Hospital.
Performance Indicators/ Targets: Total number of : inpatients births operations
OPD A&E pathology and x-ray.
B. Other Data in 2008
Gratuities and Retrenchment
23,317.9 23,772.4 29,853.6TOTAL
241 241
498
HOSPITAL MANAGEMENT SERVICES
ACTIVITY ALOTAU HOSPITAL (241-2201-1-104)
111112113114121122123124125127128135136141
221222223
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 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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 260.
Vehicles: 5 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
5,414.3 4,947.5 7,847.4TOTAL
241 241
499
HOSPITAL MANAGEMENT SERVICES
ACTIVITY POPONDETTA HOSPITAL (241-2201-1-105)
111112113114121122123124125126127128135136141
221225228
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,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 209.
Vehicles: 4 -- Maintained by the Hospital.
Performance Indicators/ Targets: Total number of patients : treated operated and
admitted into the wards.
B. Other Data in 2008
Gratuities and Retrenchment
(DOW)
6,706.1 5,536.7 5,071.9TOTAL
241 241
500
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MENDI HOSPITAL (241-2201-1-106)
111112113114116121122123124125126127128135136141
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,
Office Furniture and EquipmentPurchase of VehiclesFeasibility Studies, Project
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 145.
Vehicles: 4 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
5,045.1 4,727.8 6,604.7TOTAL
241 241
501
HOSPITAL MANAGEMENT SERVICES
ACTIVITY KUNDIAWA HOSPITAL (241-2201-1-107)
111112113114121122123124125126127128135136141
222
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,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 183.
Vehicles: 2 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
5,129.8 4,207.9 5,757.0TOTAL
241 241
502
HOSPITAL MANAGEMENT SERVICES
ACTIVITY GOROKA BASE HOSPITAL (241-2201-1-108)
111112113114121122123124125127128135136141
222223
Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 268.
Vehicles: 5 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
7,432.9 8,293.8 8,764.4TOTAL
241 241
503
HOSPITAL MANAGEMENT SERVICES
ACTIVITY ANGAU MEMORIAL HOSPITAL (241-2201-1-109)
111112113114116121122123124125126127128135136141
211
221222224225
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,
Acquisition of Lands, Buildings and
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 442 -- The SOS, Unattached and Vacancies numbers are inclusive in this
figure.
Vehicles: 7 -- Maintained by the Hospital.
Performance Indicators/Targets: Number of admissions, outpatient attendence,
deliveries, operations, referrals and laboratory tests.
B. Other Data in 2008
Gratuities and Retrenchment
Intangible Assets
19,965.8 11,689.8 18,285.7TOTAL
241 241
504
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MODILON HOSPITAL (241-2201-1-110)
111112113114121122123124125127128135136141
221222223
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 VehiclesFeasibility Studies, Project
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 273 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 6 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
8,081.2 6,449.5 8,622.9TOTAL
241 241
505
HOSPITAL MANAGEMENT SERVICES
ACTIVITY BORAM HOSPITAL (241-2201-1-111)
111112113114121122123124125126127128135136141
142221224
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,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 294 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 3 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
9,157.3 7,143.9 7,743.3TOTAL
241 241
506
HOSPITAL MANAGEMENT SERVICES
ACTIVITY VANIMO HOSPITAL (241-2201-1-112)
111112113114121122123124125127128135136141
222
Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 79 -- Managerial: 3 Technical/Nurses/HEO/Administrative Staff: 76.
Vehicles: 4 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
2,914.2 2,866.6 4,328.8TOTAL
241 241
507
HOSPITAL MANAGEMENT SERVICES
ACTIVITY LORENGAU HOSPITAL (241-2201-1-113)
111112113114121122123124125127128135136141
211
221222
Salaries and AllowancesWagesOvertimeLeave FaresTravel and Subsistance ExpensesUtilitiesOffice Materials and SuppliesOperational Materials and SuppliesTransport and FuelRental of PropertyRoutine Maintenance ExpensesOther Operational ExpensesTrainingRetirement Benefits, Pensions,
Acquisition of Lands, Buildings and
Office Furniture and EquipmentPurchase of Vehicles
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 61 -- The SOS, Unattached and Vacancy numbers are inclusive in this
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.
B. Other Data in 2008
Gratuities and Retrenchment
Intangible Assets
2,322.3 2,351.8 2,937.4TOTAL
241 241
508
HOSPITAL MANAGEMENT SERVICES
ACTIVITY KAVIENG HOSPITAL (241-2201-1-114)
111112113114116121122123124125126127128135136141
221223
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,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 98 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 4 -- Maintained by the Hospital.
Performance Indicators/ Targets: Accomplishments as indicated in the activites of
our corporate plan 20 01-2003.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
3,267.8 3,928.8 4,355.3TOTAL
241 241
509
HOSPITAL MANAGEMENT SERVICES
ACTIVITY KIMBE HOSPITAL (241-2201-1-115)
111112113114121122123124125126127128135136141
221222
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,
Office Furniture and EquipmentPurchase of Vehicles
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 237 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 6 -- Maintained by the Hospital.
Performance Indicators/ Targets: Increase in staff strength new buildings and
renovations. Number of ne w subspecialists and staff going for training.
B. Other Data in 2008
Gratuities and Retrenchment
6,242.6 5,621.8 7,054.8TOTAL
241 241
510
HOSPITAL MANAGEMENT SERVICES
ACTIVITY NONGA BASE HOSPITAL (241-2201-1-116)
111112113114121122123124125127128135136141
221222223
224225
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 VehiclesFeasibility Studies, Project
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
Staffing: 240 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 6 -- Maintained by the Hospital.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
6,830.5 6,334.1 9,046.4TOTAL
241 241
511
HOSPITAL MANAGEMENT SERVICES
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,
Office Furniture and EquipmentPurchase of Vehicles
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 189 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 5 -- Maintained by the Hospital.
Performance Indicators/ Targets: Total number of : surgical and medical cases
treated laboratory tests done deliveries done and operations performed.
B. Other Data in 2008
Gratuities and Retrenchment
3,843.3 4,165.6 4,969.3TOTAL
241 241
512
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MT HAGEN HOSPITAL (241-2201-1-118)
111112113114116121122123124125126127128135136141
142221
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,
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 294 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Vehicles: 7 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
7,677.3 8,004.3 10,053.9TOTAL
241 241
513
HOSPITAL MANAGEMENT SERVICES
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,
Office Furniture and EquipmentPurchase of VehiclesFeasibility Studies, Project
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
1
2
Staffing: 186 -- The SOS, Unattached and Vacancy numbers are inclusive in this
figure.
Performance Indicators: No data provided.
Vehicles: 4 -- Maintained by the Hospital.
B. Other Data in 2008
Gratuities and Retrenchment
Preparations and Design
3,439.2 4,035.3 5,498.5TOTAL
241 241
514
HOSPITAL MANAGEMENT SERVICES
ACTIVITY LALOKI HOSPITAL (241-2201-1-120)
111112113114121122123124125127128135136141
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
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1
2
3
Staffing: 110-- The SOS, Unattaced and Vacancy numbers are inclusive in this
figure.
Vehicles: 5 -- Maintained by the Hospital.
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.
B. Other Data in 2008
Gratuities and Retrenchment
1,740.2 2,139.7 3,067.8TOTAL
241 241
515
HOSPITAL MANAGEMENT SERVICES
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
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
4,009.0 3,920.0 4,373.2TOTAL
241 241
516
HOSPITAL MANAGEMENT SERVICES
ACTIVITY GULF PROVINCE (241-2201-2-102)
112143
WagesGrants and Transfers to Public
1,995.6 756.6
1,886.6 825.5
2,169.6 842.0
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,752.2 2,712.1 3,011.6TOTAL
241 241
517
HOSPITAL MANAGEMENT SERVICES
ACTIVITY CENTRAL PROVINCE (241-2201-2-103)
112143
WagesGrants and Transfers to Public
1,367.7 581.7
1,262.2 634.6
1,451.5 647.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data nto provided. B. Other Data in 2008
Authorities
1,949.4 1,896.8 2,098.8TOTAL
241 241
518
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MILNE BAY PROVINCE (241-2201-2-104)
112143
WagesGrants and Transfers to Public
2,382.6 948.4
2,261.4 1,034.6
2,600.6 1,055.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
3,331.0 3,296.0 3,655.9TOTAL
241 241
519
HOSPITAL MANAGEMENT SERVICES
ACTIVITY ORO PROVINCE (241-2201-2-105)
112143
WagesGrants and Transfers to Public
522.7 215.1
499.7 234.6
319.3 239.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
737.8 734.3 558.6TOTAL
241 241
520
HOSPITAL MANAGEMENT SERVICES
ACTIVITY SOUTHERN HIGHLANDS PROVINCE (241-2201-2-106)
112143
WagesGrants and Transfers to Public
2,393.4 948.4
2,261.3 1,034.6
2,600.5 1,055.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
3,341.8 3,295.9 3,655.8TOTAL
241 241
521
HOSPITAL MANAGEMENT SERVICES
ACTIVITY ENGA PROVINCE (241-2201-2-107)
112143
WagesGrants and Transfers to Public
2,769.6 764.7
2,636.2 834.2
2,636.2 850.9
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
3,534.3 3,470.4 3,487.1TOTAL
241 241
522
HOSPITAL MANAGEMENT SERVICES
ACTIVITY WESTERN HIGHLANDS PROVINCE (241-2201-2-108)
112143
WagesGrants and Transfers to Public
3,418.0 948.4
3,260.7 1,034.6
4,566.1 1,055.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data nto provided. B. Other Data in 2008
Authorities
4,366.4 4,295.3 5,621.4TOTAL
241 241
523
HOSPITAL MANAGEMENT SERVICES
ACTIVITY SIMBU PROVINCE (241-2201-2-109)
112143
WagesGrants and Transfers to Public
950.7 490.3
887.9 534.9
1,021.1 545.6
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
1,441.0 1,422.8 1,566.7TOTAL
241 241
524
HOSPITAL MANAGEMENT SERVICES
ACTIVITY EASTERN HIGHLANDS PROVINCE (241-2201-2-110)
112143
WagesGrants and Transfers to Public
1,890.2 582.0
1,761.9 634.9
1,959.8 647.6
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,472.2 2,396.8 2,607.4TOTAL
241 241
525
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MOROBE PROVINCE (241-2201-2-111)
112143
WagesGrants and Transfers to Public
1,995.9 765.3
1,886.8 834.9
2,169.8 851.6
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,761.2 2,721.7 3,021.4TOTAL
241 241
526
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MADANG PROVINCE (241-2201-2-112)
112143
WagesGrants and Transfers to Public
1,995.6 856.6
1,886.8 934.5
2,169.8 953.2
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,852.2 2,821.3 3,123.0TOTAL
241 241
527
HOSPITAL MANAGEMENT SERVICES
ACTIVITY EAST SEPIK PROVINCE (241-2201-2-113)
112143
WagesGrants and Transfers to Public
1,628.8 765.1
1,512.9 834.6
1,739.8 851.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,393.9 2,347.5 2,591.1TOTAL
241 241
528
HOSPITAL MANAGEMENT SERVICES
ACTIVITY SANDAUN PROVINCE (241-2201-2-114)
112143
WagesGrants and Transfers to Public
1,975.7 834.6
1,887.6 834.6
2,170.7 851.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,810.3 2,722.2 3,022.0TOTAL
241 241
529
HOSPITAL MANAGEMENT SERVICES
ACTIVITY MANUS PROVINCE (241-2201-2-115)
112143
WagesGrants and Transfers to Public
272.3 123.2
240.4 134.4
296.4 137.1
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
395.5 374.8 433.5TOTAL
241 241
530
HOSPITAL MANAGEMENT SERVICES
ACTIVITY NEW IRELAND PROVINCE (241-2201-2-116)
112143
WagesGrants and Transfers to Public
1,720.8 490.0
1,636.8 534.6
1,886.8 545.4
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,210.8 2,171.4 2,432.2TOTAL
241 241
531
HOSPITAL MANAGEMENT SERVICES
ACTIVITY EAST NEW BRITAIN PROVINCE (241-2201-2-117)
112143
WagesGrants and Transfers to Public
2,811.9 581.7
2,680.7 634.6
3,082.8 647.4
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
3,393.6 3,315.3 3,730.2TOTAL
241 241
532
HOSPITAL MANAGEMENT SERVICES
ACTIVITY WEST NEW BRITAIN PROVINCE (241-2201-2-118)
112143
WagesGrants and Transfers to Public
2,248.6 398.4
2,136.5 434.6
2,199.0 443.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,647.0 2,571.1 2,642.3TOTAL
241 241
533
HOSPITAL MANAGEMENT SERVICES
ACTIVITY NORTH SOLOMONS PROVINCE (241-2201-2-119)
112143
WagesGrants and Transfers to Public
2,112.5 490.4
2,011.5 535.0
2,057.6 545.7
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
2,602.9 2,546.5 2,603.3TOTAL
241 241
534
HOSPITAL MANAGEMENT SERVICES
ACTIVITY NATIONAL CAPITAL DISTRICT (241-2201-2-120)
112143
WagesGrants and Transfers to Public
417.7 123.4
264.3 134.6
396.3 137.3
AppropriationActual
2008Expenditure Items 20072006
A. Expenditure (in Thousands of Kina)
1 Footnote: Other data not provided. B. Other Data in 2008
Authorities
541.1 398.9 533.6TOTAL