Page 55 - Treasury Second Adjusment Book.pdf

2022/23 Second Adjusted Estimates of Provincial Revenue and Expenditure
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Cataract surgery rate Morbidity and Premature 450/1 000 000 410.2/1 000 000 240/ 1 000 000
mortality due to Non-
Hypertension new client 18 years and older Communicable diseases 1.6% 0.8% N/A
detection rate reduced
HIV test done- total District Health Services 1 736 133 1 348 433 N/A
ART adult remain in care rate 90% 66.0% N/A
TB investigation done 5 years and older 90% 97.0% N/A
rate
Inpatient bed utiisation rate in Regional 75% 68.8% N/A
Hospital
Average length of stay in Regional Quality of health services 5.5 days 6.1 days N/A
Hospitals Provincial Hospital Services improved
Inpatient bed utilisation rate in Specialised 60% 26.2% N/A
Hospitals
Maternal mortality in facility ratio Maternal, neonatal infant and 127/100 000 125.3/100 000 N/A
child mortality reduced
Average length of stay in Central Hospitals 8 days 8.5 days N/A
Inpatient bed utilisation rate Central 83% 73.1% N/A
Hospitals Quality of health services
improved
Average length of stay in Tertiary Hospitals 9 days 6.6 days N/A
Central Hospitals
Child under 5 years diarrhoea case fatality 2.4% 3.8% N/A
Maternal, neonatal infant and
Child under 5 years pneumonia case child mortality reduced 2.8% 1.4% N/A
fatality
Percentage of health facilities with N/A
completed capital infrastructure projects 100% 50%
Number of primary healthcare facilities Health Facilities Management Quality of health services improved N/A
refurbished or renovated 8 4
Number of planned health facilities with N/A
initiation reports 25 99

The target for cataract surgery rate has been reduced from an annual target of 450/1 000 000 to 240/1 000 000.

The decrease in the target is as a result of reduction in infections related to Covid-19 pandemic. In the third
quarter performance report, the cataract surgery rate was over achieved at 410.2/1 000 000 due to the
partnership with the South African National Council (SANC) for the blind. The SANC did cataract surgeries in
St Elizabeth Regional Hospital.

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In District Hospitals, the department had challenges capturing the data on the District Health Information
Systems, as a result Hypertension new client 18 years older detection rate was not achieved at 0.8 per cent.

In an effort to improve this indicator, the department ensures adequate recording of Non-Communicable
Diseases data. The department conducted World Aids Day event cautioning and advising the public about the

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