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Northern Cape Province

Northern Cape Province. Department of Health. VISION. The Department of Health’s vision is to achieve excellent, holistic, people-centered and affordable health care in the Northern Cape. MISSION.

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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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