Page 204 - Demo

Estimates of the Provincial Revenue and Expenditure (EPRE) %u2013 2025/26 Financial YearTransfers and subsidies show a negative growth of 47.8 per cent from R4.220 million in 2024/25 to R2.201 million in 2025/26 due to high revised estimate attributable to the payment of leave gratuities for officials who have left the public service in 2024/25. Payments for capital assets show a growth of 12.8 per cent from R72.702 million to R82.019 million when compared to the 2024/25 revised estimate due to an additional allocation for strengthening of medical records for the reduction of medico legal claims. 8.2 Programme 2: District Health Services Objectives: To render Primary Health Care Services and District Hospital Services. The programme comprises of 9 sub-programmes: District Management: The sub-programme manages the planning and administration of services, managing personnel and financial administration and the co-ordinating and management of the Day Hospital Organisation and Community Health Services rendered by Local Authorities and NonGovernmental Organisations within the Metro and determining working methods and procedures and exercising district control. Community Health Clinics: The sub-programme is responsible for rendering a nurse driven primary health care service at clinic level including visiting points, mobile- and local authority clinics. Community Health Centres: The sub-programme renders a primary health service with full-time medical officers in respect of mother and child, health promotion, geriatrics, occupational therapy, physiotherapy, psychiatry, speech therapy, communicable diseases, mental health, etc. Community Based Services: The sub-programme is rendering a community-based health service at non - health facilities in respect of home-based care, abuse victims, mental- and chronic care and school health. Other Community Services: The Other Community Services sub-programme is rendering environmental, port health and part-time district surgeon services.HIV & AIDS: To render a primary health care service in respect of HIV/Aids campaigns and Special Projects.Nutrition: To render a nutrition service aimed at specific target groups and combines direct and indirect nutrition interventions to address malnutrition. Coroner Services: To render forensic and medico legal services in order to establish the circumstances and causes surrounding unnatural death. District Hospitals: To Render of a hospital service at district level. 183