1. Northern Cape Province DepartmentofHealth

2. VISION The Department of Health’s vision is to achieve excellent, holistic, people-centered and affordable health care in the Northern Cape. MISSION We are committed to achieving our vision through a decentralized, accountable, accessible and constantly improving health care system within available resources. Our caring, multi-skilled, effective personnel will use evidence-based, informative health care and maturing partnerships for the benefit of our clients and patients.

3. Key Strategic Priority Areas Decreasing morbidity & mortality Decreasing morbidity & mortality Revitalization of hospitals Revitalization of hospitals Improving HR development & management Improving HR development & management Reorganization of support services Reorganization of support services Strengthening co-operation with international partners Strengthening co-operation with international partners Legislative reform Legislative reform Speeding up service delivery Speeding up service delivery Improving quality of care Improving quality of care Improving resource mobilization & management Improving resource mobilization & management Improving communication Improving communication

4. Budget & Expenditure Review

5. Expenditure Review

6. Inflation Inflation FoodFood FuelFuel MedicinesMedicines EquipmentEquipment LaboratoryLaboratory New pharmaceutical depot New pharmaceutical depot

7. Expenditure Review

8. Revenue

9. Revenue Hospital revitalization Hospital revitalization Private preference beds Private preference beds UPFS UPFS Revenue retention Revenue retention

10. Budget Conditional grant increase Conditional grant increase Hospital revitalizationHospital revitalization Integrated nutrition programmeIntegrated nutrition programme

11. New Programme Structure Pr 1 – Administration Pr 1 – Administration Pr 2 – District Health Services Pr 2 – District Health Services Pr 3 – Emergency Medical Services Pr 3 – Emergency Medical Services Pr 4 – Provincial Hospital Services Pr 4 – Provincial Hospital Services Pr 5 – Health Sciences Pr 5 – Health Sciences Pr 6 – Health Care Support Services Pr 6 – Health Care Support Services Pr 7 – Health Facilities Management Pr 7 – Health Facilities Management

12. Budget

13. Budget By Programme 2001/02 and 2002/03

14. Budget Programme Distribution

15. Budget Personnel vs Non-Personnel

16. Budget Current vs Capital

17. Conditional Grants

18. Strategic Service Areas

19. Hospital Services

20. Kimberley Hospital Human resources Human resources Oxford Radcliffe partnershipOxford Radcliffe partnership Physical facilities Physical facilities Clinical equipment Clinical equipment Tertiary services Tertiary services Private wards Private wards

21. Gordonia Hospital Physical planning Physical planning Human resource Human resource Equipment Equipment Hospital board Hospital board

22. District Hospitals DistrictClinics F M S CHCBedsCommunity Hospital BedsTB Hospitals BedsDistrict Hospitals Beds Namakwa231117P Nolloth Brandvlei Loeriefontein Williston Fraserburg Sutherland Pofadder 66666666666666 Garies15--Springbok Calvinia 40 30 Siyanda121720Kenhardt Olifantshoek Groblershoop Rietfontein Danielskuil Askham 12 3 7 6 3 --TB Upington38Kakamas Keimoes Postmansburg 36 30 40 Karoo2452Vosburg Noupoort 8 12 Victoria West Richmond Hopetown Carnavon Griekwastad 21 22 25 14 --De Aar Douglas Prieska Colesburg 51 25 Frances Baard2158Galeshewe Day Hospital 14--Jan Kemp Dorp50Hartswater Warrenton Barkly West 40 39 30 Kgalagadi6-3------Kuruman64 TOTAL863850119 88475

23. District Hospitals Colesberg hospital Colesberg hospital Calvinia hospital Calvinia hospital Garies hospital Garies hospital PSYCHIATRIC HOSPITAL

24. Hospital Indicators Bed Occupancy

25. Hospital Indicators Average Length of Stay

26. Outreach Service

27. Primary Health Care Delegation of primary care services Delegation of primary care services Integrated primary health services Integrated primary health services Physical facilities Physical facilities

28. Human Resource Management Human resource development Human resource development Skills plan & policySkills plan & policy Line manager training programmeLine manager training programme Pupil auxiliary nurse trainingPupil auxiliary nurse training Low-skilled workersLow-skilled workers Human resource planning Human resource planning Recruitment & retention Recruitment & retention Personnel administration Personnel administration Community service Community service Labour relations Labour relations Cuban doctor programme Cuban doctor programme Nursing college Nursing college

29. Support Services Pharmaceutical services New warehouseNew warehouse In-house managementIn-house management SAP/R3 materials managementSAP/R3 materials management

30. Support Services Emergency Medical Services

32. Urban & Rural Node Rural Node Rural Node Kgalagadi nodeKgalagadi node Integration between Northern Cape & North West provinceIntegration between Northern Cape & North West province Urban Node Urban Node Galeshewe nodeGaleshewe node Survey – UOFSSurvey – UOFS Capital projects Capital projects CHC & 2 clinics in GalesheweCHC & 2 clinics in Galeshewe Galeshewe crisis centre Galeshewe crisis centre

33. Communication Departmental newsletter Departmental newsletter Development of communication strategy Development of communication strategy Planning calendar events Planning calendar events Helpdesk at Kimberley Hospital Helpdesk at Kimberley Hospital

34. Key Health Areas

35. HIV/AIDS

36. HIV/AIDS

37. HIV/AIDS Awareness & Prevention Awareness & Prevention Voluntary counseling & testingVoluntary counseling & testing Condom distributionCondom distribution Life-skills programmeLife-skills programme Awareness campaignsAwareness campaigns Road side container clinicRoad side container clinic Treatment Treatment PMTCTPMTCT Post exposure prophylaxisPost exposure prophylaxis Care and support Care and support Home & community based careHome & community based care Partnerships Partnerships

38. Tuberculosis DOTS coverage DOTS coverage MDR MDR Advocacy Advocacy Training Training

39. Mother & Child Maternal Health Maternal Mortality

40. Mother & Child Maternal Health Termination of Pregnancy

41. Mother & Child Child Health Extended programme on immunisation Extended programme on immunisation

42. Mother & Child Youth & Adoloscent Health Teenage pregnancy Teenage pregnancy Youth Centres Youth Centres

43. Mental Health Training Training Support groups Support groups Psychiatric hospital Psychiatric hospital Substance abuse Substance abuse Mental health care act Mental health care act

44. Nutrition PEM scheme PEM scheme Food fortification Food fortification PSNP PSNP

45. Occupational health Occupational health Injury on dutyInjury on duty Postmasburg projectPostmasburg project Health promotion Health promotion Implementation of tobacco lawImplementation of tobacco law Health promoting schoolsHealth promoting schools

46. Quality of Care Norms & Standards Norms & Standards Accreditation Accreditation Quality evaluation Quality evaluation Quality evaluation surveyQuality evaluation survey Clients satisfaction surveyClients satisfaction survey Health facilities evaluation toolHealth facilities evaluation tool Complaints procedureComplaints procedure

47. Quality of Care

48. Legislative Reform Northern Cape Health Bill Northern Cape Health Bill