1996 - National Treasury
1996 - National Treasury
1996 - National Treasury
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Vote 15<br />
Begrotingspos 15<br />
Health<br />
Gesondheid<br />
R711699 000<br />
15-1<br />
AIM: To promote the health of all people in the RSA through a caring and effective national<br />
health system based on the primary health care approach<br />
Accounting officer: Director-General: Health<br />
DOEL: Om die gesondheid van alle mense in die RSA d.m.v. 'n versorgende en effektiewe nasionale<br />
gesondheidstelsel gebaseer op die primere gesondheidsorg benadering, te bevorder<br />
Rekenpligtige beampte: Direkteur-generaal: Gesondheid<br />
Presentation according Current Capital<br />
to programmes<br />
Lopend<br />
Kapitaal<br />
Current<br />
Lopend<br />
Transfers<br />
Oordragte<br />
Capital<br />
Kapitaal<br />
Total<br />
Totaal<br />
Aanbieding volgens<br />
programme<br />
Main divisions <strong>1996</strong>/97 1995/96 <strong>1996</strong>/97 1995/96 <strong>1996</strong>/97 1995/96 <strong>1996</strong>/97 1995/96 <strong>1996</strong>/97 1995/96 Hoofindelings<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
R'OOO<br />
1 Administration<br />
2 Policy and planning<br />
3 Regulation, services and<br />
programmes<br />
4 Auxiliary and associated services<br />
43 250<br />
63 453<br />
184 838<br />
1 655<br />
37 899<br />
53 479<br />
171 983<br />
94 068<br />
1 267<br />
867<br />
3 678<br />
269<br />
418<br />
902<br />
2 302<br />
2 426<br />
56 377<br />
29 752<br />
16 350<br />
613 600<br />
494 908<br />
25 965<br />
309 693<br />
250<br />
66 404<br />
34 459<br />
44 517<br />
430 390<br />
218 268<br />
18 524<br />
38 317<br />
734 385<br />
669 193<br />
156 918<br />
1 Administrasie<br />
2 Beleid en beplanning<br />
3 Regulasie, dienste en programme<br />
4 Ondersteunende en verwante dienste<br />
Less: Internal charges<br />
293196 357 429<br />
6 985<br />
6 081 6 048 102 479 1 134 473 309 943 100 863 711 699 1598 813<br />
6 985 Minus: Interne heffings<br />
AMOUNT TO BE VOTED 293196 350 444 6 081 6 048 102 479 1 134 473 309 943 100 863 711 699 1 591 828 BEDRAG WAT BEWILLIG MOET WORD<br />
Increase 33 209 080 Toename<br />
Decrease 57 248 1 031 994 880129 Afname
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