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PORTFOLIO COMMITTEE 2014/15: QUARTER 4 Performance

This report presents the progress made on the Annual Performance Plan 2014/15, including a summary of the achievements and challenges. The report covers various programmes, such as Administration, Health Planning and Systems Enablement, HIV & AIDS, TB and Maternal, Child and Women's Health, Primary Health Care Services, Hospitals, Tertiary Services and Workforce Development, and Health Regulation and Compliance Management.

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PORTFOLIO COMMITTEE 2014/15: QUARTER 4 Performance

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  1. PORTFOLIO COMMITTEE 2014/15: QUARTER 4 Performance Director General June 2015

  2. Purpose • Present Progress Report on the Annual Performance Plan 2014/15. The report is presented by the following programmes: • Programme 1 : Administration • Programme 2: Health Planning and Systems Enablement • Programme 3: HIV & AIDS, TB and MCWH • Programme 4: PHC Services • Programme 5: Hospitals, Tertiary Services and Workforce Development • Programme 6: Health Regulation and Compliance Management 2

  3. Medium Term Strategic Framework (MTSF) 2014-2019 The Department Annual Performance Plan is designed to deliver on the MTSF commitments, namely: Sub-outcome 1: Universal Health coverage progressively achieved through implementation of National Health Insurance Sub-outcome 2: Improved quality of health care Sub-outcome 3. Implement the re-engineering of Primary Health Care Sub-outcome 4: Reduced health care costs Sub-outcome 5: Improved human resources for health Sub-outcome 6: Improved health management and leadership Sub-outcome 7: Improved health facility planning and infrastructure delivery Sub-outcome 8: HIV & AIDS and Tuberculosis prevented and successfully managed Sub-outcome 9: Maternal, infant and child mortality reduced Sub-outcome 10 : Efficient Health Management Information System developed and implemented for improved decision making 3

  4. Progress Report PROGRAMME 1 : ADMINISTRATION 4

  5. Programme 1: Administration 5

  6. Programme 1: Administration 6

  7. Programme 1: Administration 7

  8. Programme 1: Administration 8

  9. Progress Report PROGRAMME 2 : HEALTH PLANNING AND SYSTEMS ENABLEMENT 9

  10. Programme 2: National Health Insurance, Health Planning and Systems Enablement 10

  11. Programme 2: National Health Insurance, Health Planning and Systems Enablement 11

  12. Programme 2: National Health Insurance, Health Planning and Systems Enablement 12

  13. Programme 2: National Health Insurance, Health Planning and Systems Enablement 13

  14. Programme 2: National Health Insurance, Health Planning and Systems Enablement 14

  15. Programme 2: National Health Insurance, Health Planning and Systems Enablement 15

  16. Programme 2: National Health Insurance, Health Planning and Systems Enablement 16

  17. Programme 2: National Health Insurance, Health Planning and Systems Enablement 17

  18. Programme 2: National Health Insurance, Health Planning and Systems Enablement 18

  19. Programme 2: National Health Insurance, Health Planning and Systems Enablement 19

  20. Programme 2: National Health Insurance, Health Planning and Systems Enablement 20

  21. Programme 2: National Health Insurance, Health Planning and Systems Enablement 21

  22. Progress Report PROGRAMME 3 : HIV AND AIDS, TUBERCULOSIS , MATERNAL, CHILD AND WOMEN’S HEALTH 22

  23. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 23

  24. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 24

  25. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 25

  26. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 26

  27. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 27

  28. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 28

  29. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health 29

  30. Progress Report PROGRAMME 4 : PRIMARY HEALTH CARE SERVICES 30

  31. Programme 4: Primary Health Care Services 31

  32. Programme 4: Primary Health Care Services 32

  33. Programme 4: Primary Health Care Services 33

  34. Programme 4: Primary Health Care Services 34

  35. Programme 4: Primary Health Care Services 35

  36. Programme 4: Primary Health Care Services 36

  37. Programme 4: Primary Health Care Services 37

  38. Programme 4: Primary Health Care Services 38

  39. Programme 4: Primary Health Care Services 39

  40. Progress Report PROGRAMME 5 : HOSPITALS, TERTIARY SERVICES AND WORKFORCE DEVELOPMENT 40

  41. Programme 5: Hospitals, Tertiary Services and Workforce Development 41

  42. Programme 5: Hospitals, Tertiary Services and Workforce Development 42

  43. Programme 5: Hospitals, Tertiary Services and Workforce Development 43

  44. Programme 5: Hospitals, Tertiary Services and Workforce Development 44

  45. Progress Report PROGRAMME 6 : HEALTH REGULATION AND COMPLIANCE MANAGEMENT 45

  46. Programme 6: Health regulations and Compliance Management 46

  47. Programme 6: Health regulations and Compliance Management 47

  48. Programme 6: Health regulations and Compliance Management 48

  49. Programme 6: Health regulations and Compliance Management 49

  50. Programme 6: Health regulations and Compliance Management 50

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