Health

Limpopo Department Budget for 2016-17

Vision

A long and healthy life for people in Limpopo

Mission

The Department is committed to provide quality health care service that is accessible, comprehensive, integrated, sustainable and affordable

Main services

The Department renders the following services:

• Primary health care (PHC) services including priority health programmes such as HIV and AIDS, STI’s and TB control programme, mother and child and women’s health, nutrition, prevention and control of disease.

• The district hospital service is rendered through the district health system.

• Emergency Medical Services are coordinated and managed throughout the province.

• Secondary health care services are rendered through regional hospitals that provide outpatient and in-patient care at general specialist level; Specialised health care services providing specialised in-patient care for psychiatric, and MDR tuberculosis services.

• Tertiary hospital services which combines highly specialised tertiary care with secondary care including some primary health care patients with some referrals to step-down wards.

• Provide training for future health care professionals through nursing colleges/schools.

• Render clinical support services including allied services, pharmaceutical, laboratory services and oral health services.

• These services are supported through financial management, human resource development and management and support services (such as information systems, facility management, supply chain management, medico-legal services and other non-personnel health services).

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Central Hospital Services
District Health Services
Emergency Madical Services
Health Care Support Services
Health Facilities Management
Health Sciences And Training
Provincial Hospital Services

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Central Hospital Services
District Health Services
Emergency Madical Services
Health Care Support Services
Health Facilities Management
Health Sciences And Training
Provincial Hospital Services

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Non-profit institutions
Transfers and subsidies - Provinces and municipalities
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