Expenditure Expenditure Tracks Health Facility Numerator Data quality Input Annual No Expenditure Health Facility on facility on health expenditure Maintenance is reliant on in Rands on facility Maintenance Expenditure buildings on the accurate maintenance Programme on Buildings Programme as % of maintenance costing of is desired to maintenance total health in the of health be about 4% expenditure expenditure Province as facilities of total a expenditure health percentage expenditure, Denominator of total but no provincial Province has Total health reached this expenditure expenditure target by Provincial DoH Average Expenditure Tracks the Health Facility Numerator Data quality Quality Annual No Higher Health Facility backlog of required to quality is reliant on average Maintenance in Rands Maintenance Expenditure service bring all (condition) accuracy of backlog of Programme required for Programme platform in fixed of health costing and service fixed PHC fixed PHC provincial facilities and assessment platform facilities to facilities health clinics expenditure of the reflects poor reach BAS District Health and CHCs required to condition of condition of maintenance Services up to a render them health health standard standard facilities facilities. In for ‘fit requiring some purpose’ routine instances, it Denominator maintenance might even (NHFA be more condition 4 - cost-effective cost for all that is all to replace PHC systems and than to repair facilities components the facility fully operational and fit for purpose) as a percentage of total
Expenditure on facility as % of total health expenditure Expenditure on health buildings maintenance in the Province as a percentage of total provincial health expenditure Tracks expenditure on the of health facilities Health Facility Maintenance Programme Numerator Expenditure on Buildings maintenance expenditure Denominator Total expenditure by Provincial DoH Data quality is reliant on accurate costing of expenditure Input in Rands Annual No Expenditure on facility maintenance is desired to be about 4% of total health expenditure, but no Province has reached this target Health Facility Maintenance Programme Average backlog of service platform in fixed PHC facilities Expenditure required to bring all fixed provincial health clinics and CHCs up to a standard requiring routine maintenance (NHFA condition 4 - that is all systems and components fully operational and fit for purpose) as a percentage of total Tracks the quality (condition) of health facilities and expenditure required to render them ‘fit for purpose’ Health Facility Maintenance Programme BAS Numerator Expenditure required for fixed PHC facilities to reach maintenance standard Denominator cost for all PHC facilities Data quality is reliant on accuracy of costing and assessment of the condition of health facilities Quality in Rands Annual No Higher average backlog of service platform reflects poor condition of health facilities. In some instances, it might even be more cost-effective to replace than to repair the facility Health Facility Maintenance Programme District Health Services