1. PRESENTATION TO THE SELECT COMMITTEE
14 February 2007

2. Health Service Excellence For All!
VISION
Health Service Excellence For All!

3. MISSION
Empowered by the Peoples’ contract, we are committed to provide quality health care services, we will promote a healthy society in which we care for one another and take responsibility for our health, our caring, multi-skilled professionals will integrate comprehensive services, using evidence-based care-strategies and partnerships to maximize efficiencies for the benefit of all.

4. TRENDS IN ALLOCATION

5. TRENDS IN ALLOCATION (cont.)
The total conditional grant allocation shows an annual growth of 53.5%
The main contributors are;
HIV & AIDS
National Tertiary Services
Hospital Revitalization
The introduction of Forensic Pathology Services.
The following grants were discontinued
Integrated Nutrition Programme discontinued since 2005/06
Hospital Management & Quality Improvement lumped with Hospital Revitalization from 2006/07

6. CONDITIONAL GRANT SPENDING

7. 3rd QUARTER RESULTS
CONDITIONAL GRANTS

8. CONDITIONAL GRANT SPENDING – QUARTERS COMPARISON

9. EXPENDITURE QUARTER 1 VS QUARTER 2 VS QUARTER 3

10. CONDITIONAL GRANT SPENDING (Cont.)
Transfers for the 3rd quarter received as planned
95% of the 3rd quarter transfers spent
Department improved its spending per quarter
First quarter 60%
Second quarter 86%
Third quarter 95%
81% of the total transfers spent by the end of the 3rd quarter

11. CONDITIONAL GRANT SPENDING (Cont.)
Provincial Infrastructure
100% of the total budget already spent
Remainder of the projects funded from equitable share
Projects slowed down for completion in the next financial year
Covers Garies hospital and six clinics
Garies Hospital is operational since January 2007

12. CONDITIONAL GRANT SPENDING (Cont.)
Comprehensive HIV & AIDS
Challenges in the recruitment of health professionals

13. CONDITIONAL GRANT SPENDING (Cont.)
Forensic Pathology Services
Delay in the following;
Delivery time frame of equipment & mortuary vehicles
Appointment of contractors for renovations in existing mortuaries
Non billing by SAPS
Challenges in the recruitment of health professionals

14. CAPITAL INFRASTRUCTURE
3rd QUARTER RESULTS
CAPITAL INFRASTRUCTURE

15. CAPITAL INFRASTRUCTURE PROJECTS

16. CAPITAL INFRASTRUCTURE PROJECTS

17. CAPITAL SPENDING
The Department spent 56% of its total infrastructure budget
100% of the provincial Infrastructure budget spent
54% of the Hospital Revitalization budget spent

18. COMMITMENTS

19. COMMITMENTS

20. COMMITMENTS

21. THANK YOU!