presentation to the health portfolio committee
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Presentation to the Health Portfolio Committee. Free State Department of Health Dr V L Litlhakanyane 13 May 2002. Introduction. VISION A healthy and self reliant Free State Community. INTRODUCTION Cont. MISSION - PowerPoint PPT PresentationTRANSCRIPT
Presentation to the Health Portfolio Committee
Free State Department of Health
Dr V L Litlhakanyane13 May 2002
Introduction
-VISION
A healthy and self reliant Free State Community
INTRODUCTION Cont.
MISSION- Provide a quality, accessible, and comprehensive
Health Care Service to the Free State community,- Optimally utilises health care resources to
provide a caring and compassionate service,- Endevours to empower and develop all personnel
and stakeholders to the best of their potential.
INTRODUCTION Cont.
CORPORATE GOALSReduce the burden of HIV/AIDS and TBEffective and efficient manage resourcesImplement functional DHSEffective marketing of services and communicationDevelop personnel & stakeholdersProvide appropriate infrastructureAccessible and quality services at all levels
STRATEGIC PLAN DELIVERY MODEL
Funding throughprogrammes1 Administrationt
2 DHS
3 Regional Hospitals
4 Academic
5 Health Sciences
6 Support Services
7 Facilities & Capital
8 Supernumerary
Corporate Business Plan
Clinical HealthServices
Finance HealthSupport
Integrated Delivery Plans
Department Strategic Plan
OperationalFunctions
OperationalFunctions
OperationalFunctions
Expenditure 2001/2002
Expenditure per Programme
Programmes Budget 2001/2002
Actual Expenditure 2001/2002
Under (Over) Expenditure 2001/2002
%
Health Administration
78,731 90,242 (11,511) 114.62
District Health Services
742,167 777,354 (35,187) 104.74
Regional and Specialised Hospitals
566,794 583,710 (16,916) 102.98
Central Hospital Services
383,244 395,711 (12,467) 103.25
Health Sciences 59,979 63,660 (3.681) 106.14
Health Care Support Services
22,045 28,579 (6,534) 129.64
Health Facilities and Capital
Stock
59,970 35,359 24,611 58.96
Supernumerary Staff
78,322 73,798 4,524 94.22
Internal Charges (20,776) (19,770) (1,006) 95.16
Authorised Losses
0 11,076 11,076 0
Totals 1,970,476 2,039,719 (69,243) 103.51
Expenditure 2001/2002
Expenditure per Standard Item
Programmes Budget 2001/2002
Actual Expenditure 2001/2002
Under (Over) Expenditure 2001/2002
%
Personnel Expenditure
1,241,217 1,270,115 (28,898) 102.33
Administrative Expenditure
58,999 69,308 (10,309) 117.47
Stores & Livestock
297,266 324,380 (27,114) 109.12
Equipment 119,650 137,002 (17,352) 114.50
Land and Buildings
21 6 15 30.50
Professional and Specialised
Services
144,825 127,081 17,744 87.75
Transfer Payments
108,497 100,115 8,382 92.28
Miscellaneous 1 11,712 (11,711) 0
Totals 1,970,476 2,039,719 (69,243) 103.51
ACHIEVEMENTS
Filling of critical posts Drastic improvement in medicines and
consumables availability New and replacement equipment Increased access to services EMS personnel and vehicles Reduction in cataract operation backlog Rehabilitation services improvement
Financial Outlook
Departmental Receipts
Revenue items R thousand
Revenue generated1998/99 1999/00 2000/01
2001/02
Projected Projected Projected2002/03 2003/04 2004/05
Patient fees
Other
35,825
8,956
30,531
8,860
40,994
10,128
49,254
17,854
58,476
908
61,090
946
63,827
991
Total
44,781 39,391 51,122 67,108 59,384 62,036 64,818
Budgets
An overview
Budgets 2001/2002 2002/2003
‘0002003/2004
‘0002004/2005
‘000
Final Totals for the Health Vote
1,879,973 2,052,681 2,163,690 2,312,570
- Equitable Share
1,475,549Baseline
Figure
1,428,188 1,482,527 1,539,469
- Own Revenue
- 68,015 76,245 85,030
- Conditional grants
404,424 556,478 604,918 688,071
MTEF
Graphs Graphs
DOH EXPENDITURE TRENDS 1999-2005
0
10
20
30
40
50
60
70
80
1999 2000 2001 2002 B/2003 B/2004 B/2005
FINANCIAL YEARS
PE
RC
EN
TA
GE
OF
TO
TA
L
PERSONNEL
ADMINISTRATION
STORES AND LIVESTOCK
EQUIPMENT
PROF. AND SPEC.SERVICES
TRANSFER PAYMENTS
Conditional Grants
Allocated Budget
2001/2002‘000
Actual Expenditure2001/2002
‘000
Allocated Budget
2002/2003‘000
MTEF2003/2004
‘000
MTEF2004/2005
‘000
- Totals - Conditional grants
446,260 408,681 556,478 604,918 688,071
- National Tertiary services Grant
249,813 249,813 287,424
327,915 373,245
- Professional Training Dev
88,367 88,367 88,192 87,763 87,565
Development
- PSNP 39,394 30,345 39,394 39,394 41,758
Hospital Rehabilitation
32,470 28,083 17,000 17,765 18,831
- HIV/AIDS 4,716 3,767 13,953 22,131 30,605
- Provincial Conditional Grant
- - 35,000 45,000 75,000
- Infrastructure Grant 7,000 3,511 18,000 28,000 29,260
- Infrastructure Grant (Floods)
20,500 3,765 14,210 5,145 0
- Supplementary Allocation
- - 29,852 29,374 29,242
- Financial Management
4,000 1,030 2,453 2,431 2,565
- Hospital Management Improvement Grant
- - 11,000 0 0
EQUITY
Interprovincial inequityReview of highly specialised services
Intraprovincial inequityNew municipal demarcationDHERFormulaReview of staff establishmentsCommunity serviceRural Health
Other Issues
- Public Private Partnerships
- HIV/AIDS
CONCLUSION
3,5% Over expenditure in 2001/2 mainly due to equipment and stores and livestock
30,8% more revenue than budgeted in 2001/2
4% increase in budget from 2001/2 to 2002/3 or R13M on expenditure
Higher health inflation than CPI and salary increases more than budget increase