Page 197 - Provincial Treasury Estimates.pdf

Estimates of the Provincial Revenue and Expenditure (EPRE) – 2023/24 Financial Year
Transfers and subsidies show a positive growth of 26.3 per cent from R72.175 million to R91.130 million

when compared to the 2022/23 revised estimate due to reprioritisation of funds to cater for Cuban Program.

Payments for capital assets show a positive growth of 34.7per cent from R21.613 million to R29.105 million

when compared to the 2022/23 revised estimate due to reprioritisation to fund medical equipment.

8.6.1. Service Delivery Measures

Table 29: Selected service delivery measures for the programme: P6 - Health Sciences and Training

Estimated
performance Medium-term estimates
Programme performance measures 2022/23 2023/24 2024/25 2025/26
Number of students completed the 4 - year comprehensive course 420 380 290 –
Number of EMS Practitioners completed Emergency Care Qualification 14 36 – –

Number of bursary students completed training 131 65 – 56
Number of youth placed on youth programs 1 360 1 250 1 350 1 450

Table 29 shows the selected service delivery measures for Health Science and Training. Performance
in this programme is measured by the number of professionals trained and students with bursaries in
the province.

8.7 Programme 7: Health Care Support Services

Objectives: To render support services required by the department to realise its objectives. The

programme has 2 sub-programmes with the following objectives:

x Orthotic and prosthetic services: Rendering specialised orthotic and prosthetic services; and

x Medicine Trading Account (Pharmaceuticals Depot Management): Managing the supply of
pharmaceuticals and medical sundries to hospitals, community health centres and local authorities.

x Table 30: Summary of payments and estimates: P7 - Health Care Support 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. Orthotic & Prosthetic Services 36 740 92 668 50 920 95 525 101 538 84 106 101 934 99 315 56 792 21,2
2. Medicine Trading Account 64 589 59 719 62 066 75 573 71 310 59 658 73 237 76 283 79 671 22,8
Total payments and estimates 101 329 152 387 112 986 171 098 172 848 143 764 175 171 175 598 136 463 21,8

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