Page 193 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
8.4.1. Service Delivery Measures

Table 23: Selected service delivery measures for the programme: P4 - Provincial Hospital Services

Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Patient experience of care satisfaction rate 70% 71% 72% 73%
Severity assessment code1 incident reported within 24 hours rate 94% 80% 80% 80%
Patient Safety Incident case closure rate 88% 80% 80% 80%
Average length of stay 6.1 days 5.5 days 5.5 days 5.5 days
Inpatient bed utilisation rates 68.8% 75% 77% 78%
Expenditure per PDE R3.96 R4.00 R4.00 R4.00
Number of maternal deaths in facility 8 33 30 28
Child under 5 years diarrhoea case fatality rate 0.54% 2.6% 2.5% 2.4%

Table 24 shows the selected service delivery measures for Provincial Hospital Services. Performance is

measured by the patient day equivalent, bed utilisation and average length of stay rates. TB hospitals’
performance is measured by the number of hospitals implementing National Core Standards and those
conducting clinical audits. The aim is to reduce the rate of patients infecting one another.

8.5 Programme 5: Central Hospital Services

Objectives: To provide tertiary health services and create a platform for the training of health workers.
The programme only has 2 sub-programmes with the following objectives:

x Central Hospital Services: Rendering of a highly specialised medical health and quaternary services
on a national basis and a platform for the training of health workers and research; and

x Provincial Tertiary Hospital Services: Rendering of general specialist and tertiary health services

on a national basis and maintaining a platform for the training of health workers and research.

Table 24: Summary of payments and estimates: P5 - Central Hospital Services

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Central Hospital Services 1 350 353 1 636 775 1 521 690 1 655 539 1 755 366 1 836 426 1 498 009 1 594 928 1 675 800 (18.4)
2. Provincial Tertiary Services 2 978 937 3 208 628 3 229 836 3 095 865 3 155 031 3 295 363 3 445 064 3 422 925 3 701 446 4.5
Total payments and estimates 4 329 290 4 845 403 4 751 526 4 751 404 4 910 397 5 131 789 4 943 073 5 017 853 5 377 246 (3.7)

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