241 Hospital Management Services 241 Summary of Agency Expenditure by Program Structure
446 241 Hospital Management Services 241 Hospital Management Services 241 Summary of Agency Expenditure by Program Structure (in thousands of Kina) Activity Actuals Appropriation Code Description 2012 2013 2014 Main Program Primary Health and Hospital Services 433,572.9 510,553.2 516,142.5 Program Church Health Services 87,946.4 94,420.0 106,300.0 10511 Western Province 6,721.6 7,136.7 6,915.0 10512 Gulf Province 4,753.1 5,062.9 5,324.8 10513 Central Province 3,401.7 3,716.0 4,199.7 10514 Milne Bay Province 5,131.4 5,542.4 6,394.6 10515 Oro Province 1,212.2 1,325.3 1,645.7 10516 Southern Highlands Province 6,458.2 7,017.4 7,887.2 10517 Enga Province 4,982.2 5,451.3 5,866.2 10518 Western Highlands Province 8,726.5 9,563.9 10,756.5 10519 Simbu Province 2,492.5 2,776.8 3,664.5 10520 Eastern Highlands Province 3,611.5 3,962.9 4,644.4 10521 Morobe Province 5,792.8 6,194.3 6,618.5 10522 Madang Province 5,750.5 6,460.2 7,617.9 10523 East Sepik Province 5,364.2 4,850.8 5,539.8 10524 Sandaun Province 5,246.4 5,740.3 6,369.8 10525 Manus Province 585.9 671.3 732.8 10526 New Ireland Province 3,643.7 3,782.8 3,980.6 10527 East New Britain Province 5,456.8 5,827.3 6,502.1 10528 West New Britain Province 3,624.0 4,049.9 4,533.3 10529 North Solomon's Province 3,736.1 4,189.2 4,931.3 10530 National Capital District 1,255.1 1,098.3 2,175.3 Program Hospital Services 301,934.1 336,803.8 407,588.8 10491 Daru Hospital 7,373.2 7,433.7 7,816.7 10492 Kerema Hospital 7,503.3 7,407.4 8,005.9 10493 Port Moresby General Hospital 58,354.3 56,277.3 59,361.2 10494 Alotau
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