4 FOREWORD BY THE MEMBER OF THE EXECUTIVE COUNCIL ( MEC) 6 STATEMENT BY THE HEAD OF DEPARTMENT (HOD) 7 OFFICIAL SIGN OFF 8 1. PART A: STRATEGIC OVERVIEW 8 1.1. VISION, AND VALUES 8 1.2 STRATEGIC GOALS 10 1.3 SITUATIONAL ANALYSIS 15 1.4 PROVINCIAL SERVICE DELIVERY ENVIRONMENT 28 1.5 PROVINCIAL ORGANISATIONAL ENVIRONMENT 30 1.6 LEGISLATIVE AND OTHER MANDATES 30 1.7 OVERVIEW OF THE 2009/10 BUDGET AND MTEF ESTIMATES 35 2. PART B : PROGRAME AND SUB-PROGRAMME PLANS 35 2.1 PROGRAMME 1: ADMINISTRATION 52 2.2 PROGRAMME 2: DISTRICT HEALTH SERVICES 94 2.3 PROGRAMME 3: EMERGENCY MEDICAL SERVICES 102 2.4 PROGRAMME 4: PROVINCIAL HOSPITALS 111 2.5 PROGRAMME 5: CENTRAL AND 118 2.6 PROGRAMME 6: HEALTH SCIENCES AND TRAINING 128 2.7 PROGRAMME 7: HEALTH CARE SUPPORT SERVICES 135 2.8 PROGRAMME 8: HEALTH FACILITIES MANAGEMENT 145 3. PART C: LINKS TO OTHER PLANS 145 3.1 INFFRASTRUCTURE/CAPITAL PLANS 147 3.2 CONDITIONAL GRANTS 150 3.3 PUBLIC-PRIVATE PARTNERSHIPS (PPPs) 152 4. CONCLUSION 153 ANNEXURES
FOREWORD BY THE MEMBER OF THE EXECUTIVE COUNCIL ( MEC) 4 STATEMENT BY THE HEAD OF DEPARTMENT (HOD) 6 OFFICIAL SIGN OFF 7 1. PART A: STRATEGIC OVERVIEW 8 1.1. VISION, AND VALUES 8 1.2 STRATEGIC GOALS 8 1.3 SITUATIONAL ANALYSIS 10 1.4 PROVINCIAL SERVICE DELIVERY ENVIRONMENT 15 1.5 PROVINCIAL ORGANISATIONAL ENVIRONMENT 28 1.6 LEGISLATIVE AND OTHER MANDATES 30 1.7 OVERVIEW OF THE 2009/10 BUDGET AND MTEF ESTIMATES 30 2. PART B : PROGRAME AND SUB-PROGRAMME PLANS 35 2.1 PROGRAMME 1: ADMINISTRATION 35 2.2 PROGRAMME 2: DISTRICT HEALTH SERVICES 52 2.3 PROGRAMME 3: EMERGENCY MEDICAL SERVICES 94 2.4 PROGRAMME 4: PROVINCIAL HOSPITALS 102 2.5 PROGRAMME 5: CENTRAL AND 111 2.6 PROGRAMME 6: HEALTH SCIENCES AND TRAINING 118 2.7 PROGRAMME 7: HEALTH CARE SUPPORT SERVICES 128 2.8 PROGRAMME 8: HEALTH FACILITIES MANAGEMENT 135 3. PART C: LINKS TO OTHER PLANS 145 3.1 INFFRASTRUCTURE/CAPITAL PLANS 145 3.2 CONDITIONAL GRANTS 147 3.3 PUBLIC-PRIVATE PARTNERSHIPS (PPPs) 150 4. CONCLUSION 152 ANNEXURES 153
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx