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Northern Cape Province

Our department aims to provide excellent, affordable health care in the Northern Cape through decentralized and accountable services. Key areas include improving HR development, enhancing service delivery, and legislative reform.

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Northern Cape Province

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  1. Northern Cape Province Department of Health

  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 • Revitalization of hospitals • Improving HR development & management • Reorganization of support services • Strengthening co-operation with international partners • Legislative reform • Speeding up service delivery • Improving quality of care • Improving resource mobilization & management • Improving communication

  4. Budget &Expenditure Review

  5. Expenditure Review

  6. Expenditure Review • Inflation • Food • Fuel • Medicines • Equipment • Laboratory • New pharmaceutical depot

  7. Expenditure Review

  8. Revenue

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

  10. Budget • Conditional grant increase • Hospital revitalization • Integrated nutrition programme

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

  12. Budget

  13. BudgetBy Programme2001/02 and 2002/03

  14. BudgetProgramme Distribution

  15. BudgetPersonnel vs Non-Personnel

  16. BudgetCurrent vs Capital

  17. Conditional Grants

  18. Strategic Service Areas

  19. Hospital Services

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

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

  22. District Hospitals

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

  24. Hospital IndicatorsBed Occupancy

  25. Hospital IndicatorsAverage Length of Stay

  26. Outreach Service

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

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

  29. Support ServicesPharmaceutical services • New warehouse • In-house management • SAP/R3 materials management

  30. Support ServicesEmergency Medical Services

  31. Support ServicesEmergency Medical Services

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

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

  34. Key Health Areas

  35. HIV/AIDS

  36. HIV/AIDS

  37. HIV/AIDS • Awareness & Prevention • Voluntary counseling & testing • Condom distribution • Life-skills programme • Awareness campaigns • Road side container clinic • Treatment • PMTCT • Post exposure prophylaxis • Care and support • Home & community based care • Partnerships

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

  39. Mother & ChildMaternal HealthMaternal Mortality

  40. Mother & ChildMaternal HealthTermination of Pregnancy

  41. Mother & ChildChild Health • Extended programme on immunisation

  42. Mother & ChildYouth & Adoloscent Health • Teenage pregnancy • Youth Centres

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

  44. Nutrition • PEM scheme • Food fortification • PSNP

  45. Occupational health • Injury on duty • Postmasburg project • Health promotion • Implementation of tobacco law • Health promoting schools

  46. Quality of Care • Norms & Standards • Accreditation • Quality evaluation • Quality evaluation survey • Clients satisfaction survey • Health facilities evaluation tool • Complaints procedure

  47. Quality of Care

  48. Legislative Reform • Northern Cape Health Bill

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