Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1694840585976.pdf (Mauritius)
Mission Statement Strategic Note  To improve the health of the population through high quality health care services, prevention of communicable and non-communicable diseases and the promotion of healthy lifestyles.

 To enhance the quality of life of all Mauritians.

Strategic Direction 2016-2019  Provide quality clinical services through modern infrastructure and high-skilled human resources.
 Reduce the burden of premature morbidity, mortality and disability associated with Non- communicable diseases (NCDs) and their risk factors.

 Address healthcare challenges of an ageing population and develop a strategy for the demographic viability of the country.

 Strengthen programmes related to the prevention and control of vector borne and waterborne diseases, emerging and re-emerging infectious diseases.
  Improve environmental and occupational health as well as food safety and monitoring and responding to the impact of climate change on health.

Improve primary health care services and strengthen the referral mechanism to control the flow of patients attending regional hospitals.

 Improve the quality of life of people living with HIV/AIDS.

 Promote Mauritius as a medical travel destination.

 Develop traditional medicine as an alternative to allopathic medicine.
 Adopt measures to reduce wastage at all levels of health services.

 Use modern communication tools to improve health care delivery and modernize health services for greater efficiency and effectiveness and for sensitization and health education.

Main Achievements for FY 2015/16  More than 8.5 million attendances registered at public health institutions, of which 3.2 million were seen by a doctor in hospitals and 2.1 million at primary health care centres.
 44,427 surgical operations were performed at public hospitals in 2015.

 Procedures streamlined for patients sent abroad for treatment.

 Introduction of Rotavirus, Pneumococcal and Inactivated Polio Vaccines to improve immunization programme for infants.

 Acquisition of high-tech medical equipment such as Echocardiography machine, Fluoroscopy X-Ray machine, Computer controlled Gas Liquid Chromatography machine and Random Access Clinical Chemistry Analyser to improve diagnosis and medical treatment.
 New Operation Theatre block including a new Cardiac Surgery Centre at Victoria Hospital operational.
VOTE 11-1: MINISTRY OF HEALTH AND QUALITY OF LIFE 221 Key Actions for FY 2016/17 Key Action Key Performance Indicator Target Extension of to other shift departments of regional hospitals to improve the quality and delivery of health care services system the Improving specialized services to reduce the to Non- morbidity and mortality attributed communicable diseases (NCDs) Introducing the Human Papilloma Virus (HPV) vaccine against cervical cancer in line with the WHO Global Action Plan for Vaccines and Immunization Enhancing local facilities and interchange with foreign experts such that complex medical cases are treated locally resulting in a reduction in the number for treatment/surgeries patients abroad sent of Number of departments in regional hospitals in which shift system is implemented Mortality rate due to NCDs per 100,000 population Percentage of adolescent school girls immunized by HPV vaccine Number of patients sent abroad for treatment 7 < 530 100% < 210 Implementation of Continuing Professional Development (CPD) programme for medical practitioners and dentists programme CPD implemented including establishment of a credit point system for different CPD courses and training programmes Aug 2016 Human Resource Allocation The Ministry has 15,762 funded positions for FY 2016/17.
In addition, there are 183 staff at the Trust Fund for Specialised Medical Care and 30 staff at the Mauritius Institute of Health.
VOTE 11-1: Ministry of Health and Quality of Life - continued 222 SUMMARY OF EXPENDITURE Details 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 VOTE 11-1 TOTAL EXPENDITURE 9,685,945 10,900,000 11,693,000 11,810,000 of which Recurrent Capital 9,365,916 10,118,000 10,570,500 10,675,000 320,029 782,000 1,122,500 1,135,000 Sub-Head 11-101: GENERAL 368,427 425,600 429,433 442,436 Recurrent Expenditure 363,393 403,600 405,433 403,436 Capital Expenditure 5,034 22,000 24,000 39,000 Sub-Head 11-102: HOSPITAL AND SPECIALISED SERVICES 8,219,192 9,090,500 9,717,059 9,825,087 Recurrent Expenditure 7,945,769 8,467,500 8,831,559 8,924,087 Capital Expenditure 273,424 623,000 885,500 901,000 Sub-Head 11-103: PRIMARY HEALTH CARE AND PUBLIC HEALTH 964,080 1,168,900 1,287,504 1,279,515 Recurrent Expenditure 932,069 1,048,900 1,091,504 1,101,515 Capital Expenditure 32,011 120,000 196,000 178,000 Sub-Head 11-104: TREATMENT AND 91,550 108,200 115,108 118,373 PREVENTION OF HIV AND AIDS Recurrent Expenditure 86,750 103,200 110,108 113,373 Capital Expenditure 4,800 5,000 5,000 5,000 Sub-Head 11-105: PREVENTION OF NON- 42,696 106,800 143,896 144,589 COMMUNICABLE DISEASES AND PROMOTION OF QUALITY OF LIFE Recurrent Expenditure 37,936 94,800 131,896 132,589 Capital Expenditure 4,760 12,000 12,000 12,000 TOTAL 9,685,945 10,900,000 11,693,000 11,810,000 VOTE 11-1: Ministry of Health and Quality of Life - continued 223 Sub-Head 11-101: General Item No.
Details Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary Minister Permanent Secretary Deputy Permanent Secretary Assistant Permanent Secretary Director - General, Health Services Director, Health Services Deputy Director, Health Services Director Dental Services Director Diabetes and Vascular Services Pharmacy Cadre Director Pharmaceutical Services Deputy Director Pharmaceutical Services Principal Pharmacist Chief Pharmacy Technician Quality Control Pharmacist/Chemist Nursing Cadre Director, Nursing Deputy Director , Nursing National Dialysis Coordinator HIEC Cadre Chief Health Information Education and Communication Officer Principal Health Information Education and Communication Officer Senior Health Information Education and Communication Officer Health Information Education and Communication Officer Chief Health Promotion and Research Coordinator Health Promotion Coordinator Lead Health Analyst Analyst/Senior Analyst (Health) Chief Demographer Demographer Rs 000 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned In Post June 16 Funded 2016/17 1 1 6 10 1 1 2 6 11 1 1 - 1 - 5 - 1 - 5,424 6,780 1,305 - - - 1,269 1,320 1,320 - - - 6,780 - 1,320 - 1 1 1 1 1,065 939 1,104 978 1,104 996 1,104 996 2 1 - 8 1 - 6,764 2,960 1,631 641 714 707 - - - 6,764 728 - 1 1 1 1 1 1 1 1 957 - 345 996 707 582 996 714 582 996 728 582 662 707 714 728 - 1 - 432 591 607 1 6 1 - 1 1 1 1 1 6 1 1 1 2 1 1 478 520 525 536 1,817 2,178 2,200 2,244 735 756 756 756 - 942 172 861 625 525 996 459 893 668 697 996 737 893 678 697 996 759 893 678 VOTE 11-1: Ministry of Health and Quality of Life - continued 224 Item No.
Details Mechanical Engineer /Senior Mechanical Engineer Technical and Mechanical Officer Analyst / Senior Analyst Manager, Financial Operations Assistant Manager, Financial Operations Financial Officer/Senior Financial Officer Accounts Officer (Ex NATReSA) Accounts Clerk (Ex NATReSA) Manager Procurement and Supply Assistant Manager Procurement and Supply Principal Procurement and Supply Officer (New Grade) Procurement and Supply Officer/Senior Procurement and Supply Officer Assistant Procurement and Supply Officer(Personal) Manager, Internal Control Principal Internal Control Officer Internal Control Officer/Senior Internal Control Officer Office Management Executive Office Management Assistant Higher Executive Officer (Personal) Executive Officer (Personal) (Ex NATReSa) Office Supervisor Special Class Clerical Officer (Personal) Management Support Officer Clerical Officer/Higher Clerical Officer (Personal) Confidential Secretary Confidential Secretary (Personal) (Ex NATReSA) Word Processing Operator 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post June 16 Funded 2016/17 1 - 2 2 365 586 706 720 - 695 702 716 1 2 5 - 2 5 192 - - 1,511 1,511 1,445 3,239 3,207 2,668 - 1,511 3,304 13 14 6,314 6,125 6,186 6,310 - - 2 8 4 1 1 3 9 - 461 461 461 - 1,820 316 2,298 319 2,318 326 2,328 6,064 5,825 5,875 5,925 - 3,059 - - - 44 51 19,809 23,065 24,236 24,790 1 1 1 3 10 30 1 - 2 2 1 1 1 3 10 31 1 1 2 2 - 390 394 402 718 419 1,099 755 453 1,078 755 458 1,089 755 467 1,111 5,082 7,378 408 5,517 7,159 440 5,572 7,224 444 5,684 7,366 453 - 390 390 390 817 722 869 762 869 762 869 762 120 - 138 - 24,503 34,143 33,805 - - - 34,826 - 29 - 18 1 5,852 - 4,345 442 4,388 442 4,476 442 22 16 5,955 3,831 3,864 3,938 VOTE 11-1: Ministry of Health and Quality of Life - continued 225 Item No.
Details Clerk/Word Processing Operator (Personal) (Ex NATReSA) Receptionist/Word Processing Operator (Personal) (Ex NATReSA) Hospital Administrator Cadre Chief Hospital Administrator Deputy Chief Hospital Administrator Health Records Cadre Chief Health Records Officer Principal Health Records Officer Senior Health Records Clerk Higher Health Records Clerk Health Statistical unit Chief Health Statistician Senior Health Statistician Health Statistician Principal Statistical Officer Senior Statistical Officer Statistical Officer Transport Division Senior Manager,Operations Support Services Manager, Operations Support Services Head Transport, Maintenance and Workshop Services Coordinator (Operations Support Services) Time Keeper (Transport Division) Driver (Ordinary vehicles up to 5 tons) Driver/Handy Worker Skilled (Personal) (Ex NATReSA) Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary Field Health Worker General Assistant Leading Hand Machine Minder/ Senior Machine Minder General Worker 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post June 16 Funded 2016/17 - - 3 1 - 719 719 719 - 229 229 229 - - - 1 - - - 857 835 - - - - - - - - 1 1 727 756 756 756 - - - - - - - - - - - - - - - - - - 8 - 2 25 8 2 2 24 877 1,715 1,732 1,767 - 550 550 550 539 4,032 576 4,665 576 4,710 576 4,805 - 2 2 2 - 2 2 2 - - - 400 396 300 557 557 521 662 655 603 - 400 557 675 4 4 1,061 1,170 1,182 1,205 Total 411 447 VOTE 11-1: Ministry of Health and Quality of Life - continued 226 Item No.
Details Salary Compensation .002 .004 Allowances .005 Extra Assistance .006 Cash in lieu of Leave .009 End-of-year Bonus .010 Service to Mauritius Programme 21111 Other Staff Costs .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 21210 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22100 22120 22130 Cleaning Services Publications and Stationery Fees Studies and Surveys .001 Studies and Preliminary Project Preparation of which (a) Institute of Women's Health (b) New Warehouse, La Tour Koenig (c) National Health Accounts (d) Cost Centre Project (e) Health Care Waste Management 22140 Medical Supplies, Drugs and Equipment 22200 Overseas Travel (Treatment & Incoming Medical Teams) Other Goods and Services of which 22900 .001 Uniforms .955 Gender Mainstreaming 26 26210 Grants Contribution to International Organisations Commonwealth Regional Health Community United Nations Children's Fund (UNICEF) International Committee of Red Cross .106 World Health Organisation .107 .108 .109 .110 United Nations Population Fund .111 .112 .113 .114 .115 International Planned Parenthood Federation International Society of Disaster Medicine International Atomic Energy Agency Trust Fund of Rotterdam Convention WHO Framework Convention on Tobacco Control Rs 000 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned 2,551 - - - 9,100 8,184 7,650 14,250 - 25,900 200 19,500 6,000 200 2,275 97,700 6,070 1,870 9,250 1,200 3,250 1,710 200 12,750 6,300 10,000 10,000 - - 4,230 - - 1,438 2,000 2,000 71 2,000 2,000 - - 10,000 4,000 500 500 500 17,029 37,500 43,000 - - 2,000 2,000 6,000 500 43,000 1,229 1,800 1,600 1,600 700 700 596 - 200 - 24,586 26,193 27,193 7,399 6,193 6,193 1,960 1,960 2,205 2,725 2,725 4,458 300 300 - 573 573 574 100 100 101 100 100 - 50 50 - 325 325 - 10 10 10 50 50 50 700 - 29,193 6,193 1,960 2,725 300 573 100 100 50 325 10 50 VOTE 11-1: Ministry of Health and Quality of Life - continued 227 Item No.
Details 26313 Extra Budgetary Units .037 Mauritius Institute of Health 27 27210 Social Benefits Social Assistance Benefits .008 Assistance to Patients Inoperable in Mauritius 28 28211 Other Expense Transfers to Non-Profit Institutions .007 Dental Council .009 Human Service Trust .014 Medical Council .017 Nursing Council .065 .066 Allied Health Professional Council Pharmacy Council 28212 Transfers to Households .007 Savings Culture Campaign Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .401 Upgrading of Office Buildings 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .401 e-Health Project Value Rs 000 2017/18 Planned 2016/17 Estimates 2015/16 Provisional Actual 20,000 21,000 17,187 17,187 21,000 20,000 59,791 40,000 20,000 59,791 40,000 20,000 20,000 40,000 59,791 3,584 6,925 6,925 1,705 4,725 4,725 700 700 - 1,245 1,245 1,245 1,320 1,320 - 460 460 460 500 500 - - 500 500 1,879 2,200 2,200 2,200 2,200 1,879 Rs 000 2018/19 Planned 23,000 23,000 20,000 20,000 20,000 6,925 4,725 700 1,245 1,320 460 500 500 2,200 2,200 5,034 22,000 24,000 39,000 5,034 22,000 24,000 39,000 - 2,000 5,000 2,000 - 5,000 3,000 2,000 1,819 3,000 1,819 2,000 12,000 7,000 3,215 5,000 10,000 1,853 2,000 2,000 1,362 5,000 5,000 2,000 2,000 7,000 5,000 2,000 509,860 509,860 - 5,000 10,000 10,000 5,000 - 25,000 25,000 TOTAL 368,427 425,600 429,433 442,436 Sub-Head 11-102: Hospital and Specialised Services Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary In Post Jun 16 Funded 2016/17 Director Clinical Services Manager, Hospital Services - - 1 - Rs 000 7,945,769 8,467,500 8,831,559 8,924,087 5,312,829 5,917,790 6,241,229 4,644,026 5,118,759 5,536,951 3,079,419 3,774,759 4,192,951 1,320 660 - - - - 6,297,121 5,618,411 4,274,411 1,320 - Doctors Cadre Regional Health Director Head, Medical Oncology (New Post) Head, Gastro-Enterology Unit (New Post) Head, Neonatology (New Post) Consultant - in - Charge - - 5 - 6,600 4,950 - - - - 6,600 - - - - - - - - 46 - 60 - - - 72,720 64,842 54,096 - 72,723 VOTE 11-1: Ministry of Health and Quality of Life - continued 228 Item No.
Details Registrar Medical Superintendent Medical and Health Officer/Senior Medical & Health Officer Head of Department/Director of Ayurvedic Healthcare Services (New Post) Ayurvedic Medical Officer/Senior Ayurvedic Specialist/Senior Specialist Director Emergency Services Senior Emergency Physician Emergency Physician Pre-Registration House Officer Dental Services Cadre Specialist (Dental Services) Regional Dental Superintendent Dental Surgeon/Senior Dental Surgeon Laboratory Cadre Director Laboratory Services Deputy Director, Laboratory Services Ophthalmic Optician/Senior Ophthalmic Optician Hospital Administrator Cadre Regional Health Services Administrator Hospital Administrator Administrator Hospital Administrative Assistant Chief Hospital Supplies Officer Nursing Cadre Head School of Nursing Principal Nurse Educator Senior Nurse Educator Nurse Educator Senior Midwife Educator Midwife Educator Attendant Nursing School Regional Nursing Administrator Nursing Administrator (Male) Nursing Administrator (Female) Nursing Supervisor (Male) Nursing Supervisor (Female) Ward Manager (Male) 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post Jun 16 Funded 2016/17 - 8 768 - 11 1078 - - - 12,540 11,685 8,688 679,994 610,204 387,450 - 12,540 700,674 - - - - - - 5 5 3,653 4,000 4,040 4,121 248 - 5 20 295 6 4 11 301 1 5 27 375 8 5 11 284,117 272,870 227,808 1,212 909 - 5,700 5,700 5,430 27,842 27,605 19,632 - - - 292,640 1,212 5,700 28,080 - f(1) 5,125 4,320 6,500 5,577 4,792 7,425 6,836 5,520 7,499 7,041 5,556 7,649 1 - 1 - 1,320 1,320 1,272 - - - 1,320 - - 2 - 177 725 740 5 5 3,652 3,777 3,777 3,777 5 - 9 - - - 3 7 - - 5 3 7 7 19 27 43 5 - 11 - 1 1 4 10 - - 8 5 9 9 39 35 86 2,626 2,600 2,384 - - - 4,407 5,320 5,267 - - - 2,679 - 5,426 - - 695 926 - 600 800 2,042 2,459 2,798 5,335 5,100 3,640 - - - - - - 1,632 1,402 1,085 3,475 3,324 2,300 6,760 5,472 4,982 6,800 6,265 4,982 24,898 21,332 11,740 22,344 20,694 16,682 48,401 35,969 23,395 926 800 2,817 5,400 - - 1,664 3,496 6,780 6,800 24,898 22,344 48,401 f(1): provision made under Item Allowance icw Internship (Pre-Registration Training) VOTE 11-1: Ministry of Health and Quality of Life - continued 229 Item No.
Details Ward Manager (Female) Ward Manager Psychiatric Ward Manager Psychiatric (Female) Charge Nurse (Male) Charge Nurse (Female) Charge Nurse Psychiatric (Male) Charge Nurse Psychiatric (Female) Nursing Officer Nursing Officer Psychiatric Trainee Nurse Principal Permanencier Permanencier/Senior Permanencier Health Care Assistant/Senior Health Care Assistant (General) Health Care Assistant (Haemodialysis) Attendant (Haemodialysis) Principal Public Health Nursing Officer Midwife Cadre Chief Midwife Senior Midwife (on shift) Midwife Trainee Midwife Medical Imaging Technologist Cadre Chief Medical Imaging Technologist Principal Medical Imaging Technologist Senior Medical Imaging Technologist Medical Imaging Technologist Trainee Medical Imaging Technologist Senior Nuclear Medicine Technologist Nuclear Medicine Technologist Radiation Therapist Cadre Principal Radiation Therapist Senior Radiation Therapist Radiation Therapist Trainee Radiation Therapist 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 29,379 1,088 545 40,472 1,277 639 57,944 1,277 639 57,944 1,277 639 126,430 117,800 508 - In Post Jun 16 Funded 2016/17 54 2 1 249 232 1 - - - 479 650 650 2,200 2,087 2,295 2,329 656 1,733 2,035 621 848 1,852 2,638 1,581 1,356 1,852 2,780 1,663 1,356 1,852 2,780 1,696 VOTE 11-1: Ministry of Health and Quality of Life - continued 230 Item No.
Details In Post Jun 16 Funded 2016/17 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Radiographic Assistant Cadre Principal Medical Imaging Assistant Senior Medical Imaging Medical Imaging Assistant (Personal) Senior Medical Imaging Assistant (on shift) (New Grade) Medical Imaging Assistant (on shift) Pharmacy Cadre 5 2 39 5 1,185 3,600 3,636 3,690 9 36 655 11,976 1,675 12,110 3,350 12,245 3,350 12,325 - - - - - - - 35 - 3,860 8,280 8,280 Pharmacist/Senior Pharmacist Pre-Registration Pharmacist Regional Pharmacy Technician Principal Pharmacy Technician Pharmacy Stores Manager Senior Pharmacy Technician Pharmacy Technician Trainee Pharmacy Technician 22 1 - 16 9 22 126 - 27 4 - 16 19 27 127 48 15,637 13,976 11,902 288 1,151 720 - - - 10,215 10,215 9,586 10,696 7,036 5,117 11,529 11,344 11,115 45,396 42,118 36,075 8,093 3,972 - 15,950 1,151 - 10,215 10,696 11,754 45,396 8,242 Physiotherapy Cadre Chief Physiotherapist Physiotherapist/Senior Physiotherapist Senior Physiotherapist (Personal) Senior Physiotherapy Assistant Physiotherapy Assistant Pool Attendant (Hydrotherapy Unit) Occupational Therapy unit Chief Occupational Therapist Occupational Therapist/ Senior Occupational Therapist Senior Occupational Therapist (Personal) Senior Occupational Therapy Assistant Occupational Therapy Assistant Speech & Hearing Therapy unit Chief Speech Therapist & Audiologist Speech Therapist & Audiologist/Senior Speech Therapist & Audiologist Senior Speech Therapist & Audiologist (Personal) Speech & Hearing Therapy Assistant 2 20 3 3 26 1 - - VOTE 11-1: Ministry of Health and Quality of Life - continued 231 Item No.
Details Trainee Speech & Hearing Therapy Assistant Principal Hospital Physicist Hospital Physicist/Senior Hospital Physicist ECG Technician Cadre Senior ECG Technician (Male) Senior ECG Technician (Female) ECG Technician (Male) ECG Technician (Female) EEG Technician Cadre Clinical Psychologist Senior EEG Technician EEG Technician Dental Services Cadre Principal Dental Assistant Senior Dental Assistant (Roster- Day and Night) Senior Dental Assistant Dental Assistant (Roster-Day and Night) Dental Assistant Dental Technician Clinical Scientist Cadre Head Biochemistry Services Principal Clinical Scientist (Biochemistry) Clinical Scientist/Senior Clinical Scientist (Biochemistry) Principal Clinical Scientist(Virology) Clinical Scientist/Senior Clinical Scientist (Virology) Clinical Scientist/Senior Clinical Scientist (Bacteriology) (New Grade) Medical Laboratory Technician Cadre Chief Medical Laboratory Technologist Principal Medical Laboratory Technologist Medical Laboratory Technologist/Senior Medical Laboratory Technologist Assistant Medical Laboratory Technologist Trainee Medical Laboratory Technologist 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post Jun 16 Funded 2016/17 - 12 - 956 1,948 1,985 1 4 3 3 13 11 5 - - 728 3,365 166 763 3,800 332 763 3,876 332 763 1 - 1 - 443 461 461 - - - 461 - 6 - 6 - 2,184 2,330 2,320 - - - 2,340 - 21 - 25 1 6,100 - 6,502 90 7,193 183 7,337 187 1 1 5 - 3 1 1 5 1 4 996 712 1,032 746 1,032 753 1,032 769 3,054 3,254 3,287 3,352 - 423 846 846 2,041 2,268 2,291 2,336 - - - - - - 1 15 1 730 756 756 756 16 8,690 10,055 10,214 10,214 204 212 86,378 91,480 93,800 94,750 3 3 552 582 588 600 - - - - - - VOTE 11-1: Ministry of Health and Quality of Life - continued 232 Item No.
Details Blood Bank Blood Donor Coordinator Senior Blood Bank Officer Blood Bank Officer Blood Bank Assistant/Senior Blood Bank Assistant Pathological Laboratory Cadre Principal Pathological Laboratory Assistant Senior Pathological Laboratory Assistant Pathological Laboratory Assistant Senior Health Laboratory Auxilliary Health Laboratory Auxilliary Medical Social Worker Principal Medical Social Worker Medical Social Worker/ Senior Medical Social Worker Welfare Assistant Psychiatry Rehabilitation and Welfare Officer/Senior Psychiatry Rehabilitation and Welfare Officer (Male) Psychiatry Rehabilitation and Welfare Officer/Senior Psychiatry Rehabilitation and Welfare Officer (Female) Ward Assistant (Male and Female) Catering Services Senior Catering Officer Catering Officer Catering Officer (ex-service providing institutions of the Sugar Industry) Assistant Catering Officer Catering Supervisor Senior Cook Cook (Roster) Hospital Administrator Cadre Office Management Executive Office Management Assistant Executive Officer (Health Services) (Personal) Hospital Executive Assistant (on shift) Management Support Officer 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 731 508 3,982 756 526 4,921 756 526 5,138 756 526 5,138 1,927 2,044 2,064 2,106 406 429 433 442 - 326 435 435 In Post Jun 16 Funded 2016/17 1 1 9 6 1 - - - 6 6 1 3,578 3,138 2,884 - 2,938 2,138 - - - 3,578 2,997 - VOTE 11-1: Ministry of Health and Quality of Life - continued 233 Item No.
Details In Post Jun 16 Funded 2016/17 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Confidential Secretary Word Processing Operator Finance Cadre Assistant Manager, Financial Operations Financial Officer/Senior Financial Officer Procurement Cadre Manager, Procurement and Supply Assistant Manager Procurement and Supply Principal Procurement and Supply Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Health Records Cadre Senior Health Records Officer Health Records Officer Health Records Technician (New Grade) Senior Health Records Clerk Higher Health Records Clerk Health Records Clerk Biomedical Engineering Cadre Biomedical Engineer (Health) Trainee Biomedical Engineer Principal Biomedical Engineering Technician Senior Biomedical Engineering Technician Biomedical Engineering CSSD Cadre Superintendant Central Sterile Supply Department Supervisor Central Sterile Supply Department Central Sterile Supply Department (CSSD) Assistant Superintendant Surgical Technology Workshop Senior Surgical Technologist Surgical Technologist Receptionist (Health Services) Telephonist (Health) (Shift) Senior Linen Health Officer - 1,651 - - - 45 52 18,410 22,801 24,215 24,530 6 11 - 14 15 - 7,367 5,263 3,547 4,069 5,310 4,561 - - - 7,367 5,310 - 24 155 145 24 186 187 10,158 43,590 40,780 10,690 46,050 42,924 10,772 47,100 47,305 10,854 48,042 48,120 - 3 1 2 6 3 5 58 1 3 4 3 58 11 3 1 1 4 - VOTE 11-1: Ministry of Health and Quality of Life - continued 234 Item No.
Details Linen Health Officer Laundry Attendant (Roster) Transport Services Facilitator (Shift) Mortuary Attendant (on roster) Incinerator Operator (Health Services) Senior Attendant (Hospital Services) (Shift) Attendant (Hospital Services) (Shift) Ambulance Care Attendant (On shift) Ambulance Driver (On shift) Driver (On shift) Driver (Heavy Vehicles above 5 tons) Driver (Ordinary Vehicles up to 5 tons) Orthopaedic Cadre Superintendant Orthopaedic Appliances Workshop Orthopaedic Technician (Orthosis/Prosthesis) Orthopaedic Technician (Podo Orthosis) (New Grade) Assistant Orthopaedic Technician (Orthosis/Prosthesis) Assistant Orthopaedic Technician (Podo Orthosis) (New Grade) Trainee Assistant Orthopaedic Technician (Orthosis/Prosthesis) Trainee Assistant Orthopaedic Technician (Podo Orthosis) (New Grade) Orthopaedic Appliance Maker (Metal) Orthopaedic Appliance Maker (Wood) Orthopaedic Appliance Maker (Leather) Orthopaedic Appliance Maker Head Office Auxiliary Office Auxiliary/Senior Office Auxiliary 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post Jun 16 Funded 2016/ - - - - - - 11 13 3,450 4,111 4,255 4,310 - - - 12 3 12 3 2 20 - - - - - 14 - 1,204 2,454 2,500 - - - - - VOTE 11-1: Ministry of Health and Quality of Life - continued 235 Item No.
Details In Post Jun 16 Funded 2016/17 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Transport Division Supervisor Operations Support Services (New Grade) Workshop Supervisor (General) Chief Tradesman Motor/Diesel Mechanic Motor Mechanic Automobile Electrician Panel Beater Tradesman Cadre Foreman Electrician Welder Cabinet Maker Carpenter Plumber and Pipe Fitter Painter Mason Maintenance Assistant Maintenance Handy Worker Maintenance Handy Worker (Personal) Tradesman's Assistant (Seamstress) Tradesman's Assistant Motor/Diesel Mechanic General Assistant Lorry Loader Field Supervisor Leading Hand Security Guard (Shift) Waste Water Pipe Cleaner (On roster) Handy Worker (Special Class) Handy Worker (General) (Health) Handy Worker (Skilled) (Health) Gardener/Nursery Attendant Stores Attendant Timekeeper (Health) Sanitary Attendant Operator Waste Water Pumping Station (On shift) General Worker - - - - - - 1 1 5 6 - 2 8 6 6 6 1 5 9 7 2 12 3 1 3 - 11 32 11 8 8 8 7 4 3 4 41 1 4 - 1 1 5 7 1 4 10 6 6 10 3 8 12 10 2 13 3 374 328 1,385 1,626 - - - Total 10,157 13,046 VOTE 11-1: Ministry of Health and Quality of Life - continued 236 Item No.
Details Salary Compensation .002 .004 Allowances .005 Extra Assistance .006 Cash in lieu of Leave .009 End-of-year Bonus .010 Allowance icw Internship (Pre-Registration Training) 21111 Other Staff Costs .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare 21210 22 22010 Social Contributions Goods and Services Cost of Utilities Electricity and Gas Charges .001 .002 Telephone .003 .004 Water Charges Waste Water Charges 22020 22030 22040 22050 22060 Maintenance Fuel and Oil Rent Office Equipment and Furniture Office Expenses of which .001 Buildings .003 .004 Vehicles Plant and Equipment 22070 Cleaning Services .002 Laundry Services .006 Cleaning of Hospital Premises 22090 Security .001 Security Services 22100 22120 Publications and Stationery Fees .002 .007 .020 Fees to Chairman and Members of Boards and Committees Fees for Training Inspection and Audit Fees 22140 Medical Supplies, Drugs and Equipment .001 Medicine, Drugs and Vaccines .002 .003 .004 .005 .006 .007 C.T Scan and MRI Fees and Materials Dental Materials and Equipment Orthopaedic Materials and Equipment Medical Disposables and Minor Equipment Ayurvedic and Other Traditional Medicine Renal Dialysis - Consumables and Fees 22150 Scientific and Laboratory Equipment and Supplies Rs 000 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned 65,991 - - 1,005,802 759,000 759,000 44,393 53,000 53,000 104,992 125,000 125,000 257,558 317,000 317,000 85,871 90,000 90,000 - - - VOTE 11-1: Ministry of Health and Quality of Life - continued 237 Item No.
Details 22900 Other Goods and Services of which .001 Uniforms .005 Provision and Stores 26 26313 Grants Extra-Budgetary Units .095 Trust Fund for Specialised Medical Care Project Value Rs 000 Capital Expenditure 26 Grants 26323 Extra-Budgetary Units .095 Trust Fund for Specialised Medical Care 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .003 Construction/Extension of Hospitals of which: 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned 220,007 224,230 227,330 231,430 Rs (a) New Jeetoo Hospital (b) Main Operation Theatre and Wards - Victoria Hospital (c) New Catering Unit - Victoria Hospital (d) New ENT Hospital (e) Refurbishment/Construction of 2 Wards at New OPD-Victoria Hospital (f) Nuclear Medicine Project at JNH- Rose Belle (g) New Cancer Centre of which: (I) Upgrading and Renovation of Building (II) Bunker and Equipment (h) Construction of New Hospital, Flacq (Preliminary Preparation & Design ) (i) National Health Laboratory Services (Preliminary Preparation & Design ) (j) New Eye Hospital (Preliminary Preparation & Design ) .403 Upgrading of Hospitals (a) SSRN Hospital (b) A. G Jeetoo Hospital (c) Flacq Hospital (d) J. Nehru Hospital (e) Victoria Hospital (f) Brown Sequard Hospital (g) S. Bharati Eye Hospital 2,320,000 573,000 121,000 586,098 66,200 4,667 42,972 5,000 5,000 - - - - - 15,000 40,000 56,000 808 7,198 35,000 5,000 175,000 - 200,000 - - 5,000 42,000 40,000 466,510 945 35,000 166,000 190,000 166,510 510 20,000 66,000 80,000 300,000 436 15,000 100,000 110,000 - 5,000 - - - 5,000 - - - 5,000 - - VOTE 11-1: Ministry of Health and Quality of Life - continued 238 Item No.
Details 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 .442 Upgrading of Buildings- 45,000 - 15,000 25,000 5,000 Warehousing at Central Supplies Division 31121 Transport Equipment .801 Acquisition of Vehicles 31122 Other Machinery and Equipment .801 Acquisition of Medical Equipment .802 Acquisition of IT Equipment .806 Acquisition of Generators .811 Acquisition of CCTV cameras in Hospitals 19,119 35,000 15,000 19,119 35,000 15,000 73,297 273,000 275,000 252,000 250,000 65,683 15,000 15,000 274,000 253,000 4,000 4,000 1,625 - 2,000 2,000 39 2,000 2,000 2,000 2,000 2,000 .999 Acquisition of other Machinery 5,950 15,000 15,000 15,000 and Equipment TOTAL 8,219,192 9,090,500 9,717,059 9,825,087 Sub-Head 11-103:Primary Health Care and Public Health Recurrent Expenditure 21 21110 Compensation of Employees Personal Emoluments .001 Basic Salary 932,069 1,048,900 1,091,504 1,101,515 In Post Jun 16 Funded 2016/17 744,643 842,734 882,010 629,699 728,822 771,953 626,753 583,622 492,899 889,655 779,598 634,398 Rs 000 Regional Public Health Superintendent Dental Surgeon/Senior Dental Surgeon Senior Community Physician Community Physician Charge Nurse (Male) Charge Nurse (Female) Nursing Officer Health Care Assistant (General) Principal Midwife Senior Midwife Midwife Management Support Officer Word Processing Operator Office Auxiliary/Senior Office Auxiliary Community Health Senior Public Health Nursing Officer Public Health Nursing Officer Senior Community Health Rehabilitation Officer Community Health Rehabilitation Officer VOTE 11-1: Ministry of Health and Quality of Life - continued 239 Item No.
Details In Post Jun 16 Funded 2016/17 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Principal Community Health Care Officer Senior Community Health Care Officer Community Health Care Officer Motivator (Community Health) Senior Pharmacy Technician Pharmacy Technician Health Records Clerk Senior Dental Assistant Dental Assistant Driver (Ordinary Vehicles up to 5 tons) Leading Hand Security Guard (Shift) Handy Worker (Special Class) Sanitary Attendant General Worker Occupational Health Unit Head Occupational Health Unit Senior Occupational Health Physician Occupational Health Physician Epidemiologist/Senior Epidemiologist Government Analyst Cadre Chief Government Analyst Principal Government Analyst Government Analyst/Senior Government Analyst Chemical Laboratory Unit Principal Technical Officer (Chemical Laboratory) Senior Technical Officer (Chemical Laboratory) Technical Officer (Chemical Laboratory) Chemical Laboratory Assistant/Senior Chemical Laboratory Assistant Vector Biology and Control Division Head Vector Biology and Control Division Scientific Officer/Senior Scientific Officer, Vector Biology and Control Division 1 8 95 3 37 20 34 8 33 1 1 8 68 1 78 1 1 5 - - 4,980 180 4,980 717 4,980 717 1,065 - VOTE 11-1: Ministry of Health and Quality of Life - continued 240 Item No.
Details Principal Vector Biology and Control Laboratory Technician Senior Vector Biology and Control Laboratory Technician Vector Biology and Control Laboratory Technician Nutritionist Cadre Chief Nutritionist Principal Nutritionist Nutritionist /Senior Nutritionist Health Inspector Cadre Director Public Health and Food Safety Deputy Director Public Health and Food Safety Principal Public Health and Food Safety Inspector Senior Public Health and Food Safety Inspector Public Health and Food Safety Inspector Sanitary Engineer Cadre Director, Environmental Health Engineering Unit Lead Sanitary Engineer Sanitary Engineer/Senior Sanitary Engineer Health Engineering Cadre Head, Health Engineering Services (New Grade) Principal Health Engineering Officer Senior Health Engineering Health Engineering Officer Health Surveillance Unit Principal Health Surveillance Officer Senior Health Surveillance Officer Health Surveillance Officer Senior Supervisor, Rodent Control Supervisor, Rodent Control Assistant Supervisor, Rodent Control Rodent Control Attendant Insecticide Sprayer Operator Field Supervisor 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 In Post Jun 16 Funded 2016/17 1 - 2 1 2 7 1 3 13 26 1 1 2 1 2 7 1 3 432 475 480 489 - - - - - - - - - 3 70 12 1 3 22 85 15 - - 84 690 168 947 171 966 760 11,722 3,540 2,662 15,227 3,966 3,362 15,995 4,525 3,424 16,195 4,555 VOTE 11-1: Ministry of Health and Quality of Life - continued 241 Item No.
Details 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Security Guard (Shift) General Assistant Senior Health Laboratory Auxilliary Health Laboratory Auxilliary Driver (Ordinary vehicle up to 5 tons) General Worker In Post Jun 16 Funded 2016/ Total 1,818 2,056 Salary Compensation .002 .004 Allowances .005 Extra Assistance .006 Cash in Lieu of Leave .009 End-of-year Bonus Other Staff Costs 21111 .001 Wages .002 Travelling and Transport .100 Overtime .200 Staff Welfare Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 21210 22 22010 22020 22030 22040 22050 22060 Maintenance 22070 22090 22100 22120 22130 22140 Medical Supplies, Drugs and Equipment Cleaning Services Security Services Publications and Stationery Fees Studies and Surveys .001 Medicine, Drugs and Vaccines .003 Dental Materials and Equipment .005 Medical Disposables and Minor Equipment 22150 Scientific and Laboratory Equipment and Supplies .001 .002 Laboratory Apparatuses and Supplies Chemicals and Disinfection Materials 22900 28 28211 Other Goods and Services Other Expense Transfers to Non-Profit Institutions .003 Blood Donors' Organisation .034 Action Familiale 10,074 - - 70,000 70,000 63,563 1,200 1,200 1,115 21,712 25,300 25,300 48,700 48,700 40,335 108,091 105,912 102,057 3,855 - - 70,000 70,000 67,815 32,000 32,000 40,276 - - 70,000 1,200 25,300 48,700 102,057 - 70,000 32,000 57 8,000 199,710 18,850 2,800 15,250 1,457 940 4,070 1,046 8,500 3,760 710 3,000 117,558 73,000 2,122 42,436 12,080 10,000 2,080 9,690 12,150 12,150 250 5,750 VOTE 11-1: Ministry of Health and Quality of Life - continued 242 Item No.
Details .035 Mauritius Family Planning .036 Mauritius Mental Health Association .037 Mauritius Red Cross .038 Mauritius Heart Foundation "Link to Life" .053 .055 Alzheimer Association .062 Breast Cancer Care Capital Expenditure 31 31112 Acquisition of Non-Financial Assets Non-Residential Buildings .004 Construction of Area Health Rs 000 2015/16 Provisional Actual 2,850 1,300 - - - 500 500 2016/17 Estimates 2017/18 Planned 2018/19 Planned 2,850 1,300 200 300 500 500 500 2,850 1,300 200 300 500 500 500 2,850 1,300 200 300 500 500 500 32,011 120,000 196,000 178,000 32,011 120,000 196,000 178,000 Project Value Rs 000 16,512 95,000 169,000 25,000 10,000 - 151,000 25,000 60,000 Centres .005 Construction of Community Health 128,320 - 44,000 66,000 18,000 Centres .006 Construction of Mediclinics (a) Triolet Mediclinic (b) Goodlands Mediclinic (c) Floreal Mediclinic (d) Coromandel Mediclinic (e) Bel Air Mediclinic .404 Upgrading of Area Health Centres 5,254 25,000 60,000 90,000 52,700 66,150 67,000 67,000 87,280 39,710 2,045 3,209 - - 2,125 - - 10,000 10,000 5,000 5,000 - - 20,000 20,000 20,000 6,000 - - 30,000 30,000 30,000 6,000 .405 Upgrading of Community Health 88,750 7,662 9,000 10,000 10,000 Centres .419 Upgrading of Laboratories Transport Equipment Other Machinery and Equipment 31121 31122 .802 Acquisition of IT Equipment .804 Acquisition of Laboratory Equipment 1,472 2,000 2,000 3,525 5,000 5,000 11,336 18,000 20,000 1,000 1,000 200 2,000 5,000 20,000 1,000 10,178 16,000 18,000 18,000 .999 Acquisition of Other Machinery 957 1,000 1,000 1,000 and Equipment 31132 Intangible Fixed Assets .801 Acquisition of Software 638 638 2,000 2,000 2,000 2,000 2,000 2,000 TOTAL 964,080 1,168,900 1,287,504 1,279,515 Sub-Head 11-104:Treatment and Prevention of HIV and AIDS Recurrent Expenditure 21 Compensation of Employees 21110 Personal Emoluments .001 Basic Salary Aids Unit Head Aids Unit Senior Aids Physician Aids Physician Medical and Health Officer/ Senior Medical Health Officer 86,750 103,200 110,108 Rs 000 113,373 In Post Jun 16 Funded 2016/17 18,375 32,159 37,067 16,345 29,619 34,527 30,367 25,479 14,246 37,332 34,792 30,632 - 1 - 10 1 1 4 10 - 1,029 - 7,424 909 1,068 927 8,300 1,212 1,068 3,840 8,383 1,212 1,068 3,917 8,514 VOTE 11-1: Ministry of Health and Quality of Life - continued 243 Item No.
Details In Post Jun 16 Funded 2016/17 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned Rs 000 Project Coordinator (AIDS) 1 Senior Specialised Nurse 2 5 Specialised Nurse Specialised Health Care Assistant - - Harm Reduction Coordinator - Programme Officer (Personal) (Ex NATReSA) Assistant Programme Officer (Personal) (Ex NATReSA) Accountant (Personal) (Ex NATReSA) - - 1 2 15 2 - 1 545 545 523 1,126 1,126 1,082 7,893 6,551 1,916 - 825 619 - - - 678 678 - 545 1,126 7,893 825 - 678 3 1 - 1,525 1,525 1,525 - 619 619 619 National AIDS Secretariat National HIV/AIDS Coordinator - - - - - - Monitoring and Evaluation Specialist Programme Officer, National AIDS Secretariat Communication Officer, National Aids Secretariat Health Information, Education and Communication Officer Procurement and Supply Officer/Senior Procurement and Supply Officer Office Management Assistant Word Processing Officer Office Auxiliary/Senior Office Auxiliary - - - - - - 1 1 1 1 1 1 - 1 1 1 1 1 1 1 552 582 588 600 274 302 305 311 419 455 460 469 356 373 377 384 387 283 - 418 311 171 429 320 174 440 329 177 Total 25 48 Salary Compensation .002 .004 Allowances .006 Cash in Lieu of Leave .009 End-of-year Bonus Other Staff Costs 21111 .002 Travelling and Transport .100 Overtime Social Contribution Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture 21210 22 22010 22020 22030 22040 22060 Maintenance 22100 22120 22140 Medical Supplies, Drugs and Equipment Publications and Stationery Fees 160 - - 1,320 1,300 970 715 715 521 2,125 2,125 448 1,919 2,355 2,355 2,280 2,280 1,919 - - 1,320 715 2,125 2,355 2,280 75 185 73,541 35 400 1,251 15 500 5 325 16,000 VOTE 11-1: Ministry of Health and Quality of Life - continued 244 Item No.
22900 Details Other Goods and Services of which 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned 30,694 55,010 55,010 55,010 Rs 000 .915 .925 Multi sectoral Response to HIV/AIDS Programme Rehabilitation Programme for Alcoholics and Drug Addicts 24,402 31,500 31,500 6,000 23,000 23,000 31,500 23,000 26 26313 Grants Extra-Budgetary Units .051 National Agency for the Treatment and Rehabilitation of Substance Abusers 28 28211 Other Expense Transfers to Non-Profit Institutions .018 Prevention, Information et Lutte Contre Le SIDA (PILS) 23,175 - - 23,175 - - 23,175 - - - - - 1,500 2,500 2,500 2,500 2,500 1,500 1,500 1,500 1,500 2,500 2,500 1,500 .054 Dr. Idriss Goomany Centre - 1,000 1,000 1,000 Capital Expenditure 31 31121 Acquisition of Non-Financial Assets Transport Equipment 4,800 5,000 5,000 5,000 4,800 5,000 5,000 5,000 Project Value Rs 000 4,800 5,000 5,000 5,000 TOTAL 91,550 108,200 115,108 118,373 Sub-Head 11-105: Prevention of Non - Communicable Diseases and Promotion of Quality of Life Recurrent Expenditure 21 Compensation of Employees 21110 Personal Emoluments .001 Basic Salary In Post Jun 16 Funded 2016/17 Senior Specialised Nurse (Diabetes) Specialised Nurse (Diabetes) Specialised Nurse (Diabetes Foot Care) NCD Coordinator Nutritionist/Senior Nutritionist Podiatrist Nursing Officer - - - 5 3 - 15 Health Promotion Unit - Specialised Nurse Specialised Health Care Assistant - Health Information, Education and Communication Officer Community Health Development Motivator Audio Visual and Documentation Officer (Personal) (Ex- NATReSA) 2 5 - 7 61 20 5 5 2 15 27 15 2 5 1 Total 30 165 Rs 000 37,936 94,800 131,896 132,589 15,092 59,923 97,019 12,822 55,931 93,027 84,362 50,206 10,664 3,940 1,970 - 97,712 93,720 85,000 3,940 - - 16,000 2,576 32,000 10,524 32,000 10,524 5,238 1,487 - 2,678 5,340 1,914 145 5,023 5,340 2,500 594 5,073 5,340 2,550 600 5,175 - - 10,655 4,637 15,628 6,801 15,941 6,937 513 555 561 572 747 990 1,000 1,020 - 401 401 401 VOTE 11-1: Ministry of Health and Quality of Life - continued 245 Item No.
Details Salary Compensation .002 .004 Allowances .006 Cash in Lieu of Leave .009 End-of-year Bonus Other Staff Costs 21111 .002 Travelling and Transport .100 Overtime Social Contributions Goods and Services Cost of Utilities Fuel and Oil Rent Office Equipment and Furniture Office Expenses 21210 22 22010 22020 22030 22040 22050 22060 Maintenance 22100 22120 22130 22140 Medical Supplies, Drugs and Equipment 22900 Publications and Stationery Fees Studies and Surveys Other Goods and Services of which .903 Awareness and Sensitisation Campaign 28 28211 Other Expense Transfers to Non-Profit Institutions .016 NGO's for Anti-Smoking and Anti-Alcohol Campaign Capital Expenditure Project Value Rs 000 31 31113 Acquisition of Non-Financial Assets Other Structures (Quality of Life) .038 Amenities for Promotion of Quality 31121 31122 of Life Transport Equipment Other Machinery and Equipment .802 Acquisition of IT Equipment .999 Acquisition of Other Machinery and Equipment 31132 Intangible Fixed Assets .801 Acquisition of Software Rs 000 2015/16 Provisional Actual 2016/17 Estimates 2017/18 Planned 2018/19 Planned 164 - - - - 3,000 3,000 - 3,000 3,000 3,000 3,000 3,172 4,000 4,000 1,588 4,000 4,000 1,000 1,000 - 3,000 3,000 1,588 4,000 4,000 1,000 3,000 - - 1,000 1,000 1,000 1,000 1,000 1,000 TOTAL 42,696 106,800 143,896 144,589 VOTE 11-1: Ministry of Health and Quality of Life - continued 246