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

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Introduction

• VISION
• A healthy and self reliant Free State Community

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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.

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INTRODUCTION Cont.

• CORPORATE GOALS
• Reduce the burden of HIV/AIDS and TB
• Effective and efficient manage resources
• Implement functional DHS
• Effective marketing of services and
  communication
• Develop personnel stakeholders
• Provide appropriate infrastructure
• Accessible and quality services at all levels

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Expenditure 2001/2002

• Expenditure per Programme

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Expenditure 2001/2002

• Expenditure per Standard Item

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Per Standard Item
 
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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

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Financial Outlook

• Departmental Receipts

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Budgets

• An overview

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Budgets
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MTEF

• Graphs Graphs

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Conditional Grants
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EQUITY

• Interprovincial inequity
• Review of highly specialised services
• Intraprovincial inequity
• New municipal demarcation
• DHER
• Formula
• Review of staff establishments
• Community service
• Rural Health

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Other Issues

• - Public Private Partnerships
• - HIV/AIDS

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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