Dailt we provide high-quality,efficient and accessible healthcare to transform people’s lives
Create an effective public health system in Gauteng by ensuring we have the right people,skills,systems and equipment to provide the care our patients need to live health,quality lives
Provision of primary healtcare services through the district system by means of a network of provincial clinics and community health centres and district hospitals administered by doctors,nurses and other health prodessionals;
Provision of emergency Medical services and planned patient transport throughout the province;
Renderingsecondary healthcare services through regional hospitals providing out- and in-patient care at general specialist level
Provision of specialisedin-patient care for psychiatric and infectious diseases, and some tuberculosis (TB) and chronic psychiatric services on an outsourced basis;
Provision of in-patient and out-patient academic healthcareservices through the central,tertiary hospitals and dental ospitals, in addition to the teaching that takesplace at other service levels;training of future health care professionalsin health sciences faculties and nursing colleges;and
Delivering of forensic pathology services and clinical-medico legal services
These services are supported through human resource;developmentmanagement and support servicesuch as laundries,facilities management and cook-freeze; and through supplying medical and pharmaceutical materials
The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.
A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's Estimates of Provincial Expenditure documents.
Each chart shows the budgeted spending by each sub-programme of that programme.
Each chart shows the budgeted spending by economic classification under that Programme.
Each chart shows the budgeted spending of each Programme under that Economic Classification.
The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.
Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.
The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.
Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:
Compare the Adjusted Appropriation to the Main Appropriation to see how the spending plans changed during the year. The Audited Outcome then shows what was actually spent.
Note: Direct charges against the National Revenue Fund are excluded
Compare the amount of budget allocated to each of this deparment’s programmes at each phase in the process leading up to the Audited Outcome
National Treasury, departments and commitees are busy with different things depending on the time of year:
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