(289/404) (331/404) (327/404) (323/404) (289/404) Vacancy rate for pharmacists Annually 27% 39.5% 35.5% 31.8% 27% (153/559) (221/559) (199/559) (178/559) (153/559) 2.1.6 RECONCILING PERFORMANCE TARGETS WITH ESTIMATES: ADMINISTRATION Sub-programme Audited outcome Medium term expenditure estimates Main Adjusted Revised appropriation appropriation estimate 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Office 719 843 1,421 1,420 1,420 1,420 1,498 1,580 1,667 MEC’s Management 160,618 190,641 202,314 270,721 260,721 260,721 272,902 281,733 302,562 TOTAL 161,337 191,484 203,735 272,141 262,141 262,141 274,400 283,313 304,229 SUMMARY EXPENDITURE ECONOMIC CLASSIFICATION Audited Outcomes Medium-term estimate Main Adjusted Revised appropriation appropriation estimate 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Current payments 158,037 185,840 198.066 264,261 249,167 249,167 263,852 274,775 295,264 Compensation of employees 90,815 119,437 136,123 190,867 171,867 171,867 179,870 188,433 209,044 67,222 72,661 61,366 73,394 77,300 77,300 83,982 86,342 86,220 Goods and services Financial transactions in assets 9,181 577 and liabilities Transfers and subsidies to 1,430 2,372 4,877 3,880 4,094 3,880 4,094 4,249 4,462 Provinces and municipalities
(289/404) (331/404) (327/404) (323/404) (289/404) Vacancy rate for pharmacists Annually 27% (153/559) 39.5% (221/559) 35.5% (199/559) 31.8% (178/559) 27% (153/559) 2.1.6 RECONCILING PERFORMANCE TARGETS WITH ESTIMATES: ADMINISTRATION Sub-programme Audited outcome Main appropriation Adjusted appropriation Revised estimate Medium term expenditure estimates 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 MEC’s Office 719 843 1,421 1,420 1,420 1,420 1,498 1,580 1,667 Management 160,618 190,641 202,314 270,721 260,721 260,721 272,902 281,733 302,562 TOTAL 161,337 191,484 203,735 272,141 262,141 262,141 274,400 283,313 304,229 Audited Outcomes Main appropriation Adjusted appropriation Revised estimate Medium-term estimate 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Current payments 158,037 185,840 198.066 264,261 249,167 249,167 263,852 274,775 295,264 Compensation of employees 90,815 119,437 136,123 190,867 171,867 171,867 179,870 188,433 209,044 Goods and services 67,222 72,661 61,366 73,394 77,300 77,300 83,982 86,342 86,220 Financial transactions in assets and liabilities 9,181 577 Transfers and subsidies to 1,430 2,372 4,877 3,880 4,094 3,880 4,094 4,249 4,462 Provinces and municipalities EXPENDITURE SUMMARY ECONOMIC CLASSIFICATION
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx