Health

Western Cape Department Budget for 2018-19

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Central Hospital Services
District Health Services
Emergency Medical Services
HEALTH FACILITIES MANAGEMENT
HEALTH SCIENCES AND TRAINING
Health Care Support Services
Provincial Hospital Services

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Central Hospital Services
District Health Services
Emergency Medical Services
Health Care Support Services
Health Facilities Management
Health Sciences And Training
Provincial Hospital Services

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current Payments - Compensation Of Employees
Current Payments - Goods And Services
Payments For Capital Assets - Buildings And Other Fixed Structures
Payments For Capital Assets - Machinery And Equipment
Payments For Capital Assets - Software And Other Intangible Assets
Transfers And Subsidies - Departmental Agencies And Accounts
Transfers And Subsidies - Higher Education Institutions
Transfers And Subsidies - Households
Transfers And Subsidies - Non-Profit Institutions
Transfers And Subsidies - Provinces And Municipalities
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