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District Health Plan 2015/2016 : Umkhanyakude

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District Health Plan 2015/2016 : Umkhanyakude DISTRICT HEALTH PLAN 2015/2016 UMKHANYAKUDE DISTRICT KWAZULU-NATAL [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 1. ACKNOWLEDGEMENTS I would like to express my appreciation to District Health Management Team and Program Managers who contributed to development of the DHP 2015/16. The support from the Provincial Planning Unit during the development of this document was of great value. The M&E Team worked tirelessly in co-ordination of the document so that it meets the legislative mandates of the department. The team went beyond their call of duty to ensure that the document is meaningful. The efforts of the district Data Management team are acknowledged as they continued to verify data that was submitted. A special word of appreciation goes to Dr. Immelman who was able to carry dual roles and participated fully in this exercise. Our word of gratitude also goes to the supporting partner (MatCH) who gave technical support to the team. Their contribution kept the team focused to the entire process. 2 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 2. OFFICIAL SIGN OFF It is hereby certified that this District Health Plan: Was developed by the district management team of Umkhanyakude Health District with the technical support from the provincial district development directorate and the strategic planning unit. Was prepared in line with the current Strategic Plan and Annual Performance Plan of the Department of Health of KZN 3 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 3. TABLE OF CONTENTS 1. ACKNOWLEDGEMENTS .............................................................................................. 2 2. OFFICIAL SIGN OFF ...................................................................................................... 3 3. TABLE OF CONTENTS .................................................................................................. 4 4. LIST OF ACRONYMS ..................................................................................................... 6 5. EXECUTIVE SUMMARY BY DISTRICT MANAGER ................................................ 9 PART A - STRATEGIC OVERVIEW .......................................................................... 12 VISION, MISSION & CORE VALUES ............................................................................. 12 6. SITUATIONAL ANALYSIS ......................................................................................... 12 6.1 MAJOR DEMOGRAPHIC CHARACTERISTICS................................................... 14 6.2 SOCIAL DETERMINANTS OF HEALTH .............................................................. 17 6.3 EPIDEMIOLOGICAL (DISEASE) PROFILE OF THE DISTRICT ........................ 20 7. DISTRICT SERVICE DELIVERY ENVIRONMENT .................................................. 22 7.1 DISTRICT HEALTH FACILITIES ..................................................................... 22 7.2 TRENDS IN KEY DISTRICT HEALTH SERVICE VOLUMES ............................ 26 8. DISTRICT PROGRESS TOWARDS THE ACHIEVEMENT OF THE MDG’S ......... 31 9. PROVINCIAL AND DISTRICT CONTRIBUTION TOWARDS THE HEALTH SECTOR NEGOTIATED SERVICE DELIVERY AGREEMENT (NSDA) .................. 33 10. SUMMARY OF MAJOR HEALTH SERVICE CHALLENGES AND PROGRESS MADE FOR THE PREVIOUS THREE FINANCIAL YEARS ...................................... 35 10.1 INTRA DISTRICT EQUITY IN THE PROVISION OF SERVICES .................... 45 11. ORGANISATIONAL ENVIRONMENT ..................................................................... 50 11.1 Organisational Structure of the District Management Team ................................... 50 11.2 Human Resources ..................................................................................................... 51 12. DISTRICT HEALTH EXPENDITURE ....................................................................... 55 PART B - COMPONENT PLANS ........................................................................... 62 13. SERVICE DELIVERY PLANS for district health services ......................................... 62 13.1 Sub-Programme: District Health Services .............................................................. 62 13.2 Sub-Program: District Hospitals ............................................................................. 72 14. HIV & AIDS & TB CONTROL (HAST) ................................................................ 81 14.1 Programme Overview .............................................................................................. 81 14.2 HIV & AIDS, STI & TB CONTROL (HAST): Strategies/ Activities to be implemented 2015/16 ....................................................................................................... 89 15. MATERNAL, NEONATAL, CHILD AND WOMEN’S HEALTH AND NUTRITION ..................................................................................................................... 90 15.1 Programme Overview .............................................................................................. 90 15.2 Strategies/ Activities to be implemented 2015/16 .................................................. 106 16. DISEASE PREVENTION AND CONTROL (Environmental Health Indicators) ...... 108 16.1 Programme Overview ............................................................................................ 108 16.2 STRATEGIES/ Activities to be implemented 2015/16 ......................................... 114 17. INFRASTRUCTURE, EQUIPMENT AND OTHER SUPPORT SERVICES .......... 115 18. SUPPORT SERVICES ............................................................................................... 117 18.1 PHARMACEUTICAL SERVICES ....................................................................... 117 18.2 EQUIPMENT AND MAINTENANCE ................................................................. 123 4 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 18.3 EMERGENCY MEDICAL SERVICES (EMS) .................................................... 124 SUB PROGRAMME OVERVIEW ............................................................................... 124 19. HUMAN RESOURCES .............................................................................................. 127 20. DISTRICT FINANCE PLAN ..................................................................................... 131 PART C: LINKS TO OTHER PLANS ..................................................................... 133 21. CONDITIONAL GRANTS (Where applicable) ......................................................... 133 22. PUBLIC-PRIVATE PARTNERSHIPS (PPPs) and PUBLIC PRIVATE MIX (PPM) ......................................................................................................................................... 135 PART E: INDICATOR DEFINITIONS ..................................................................... 137 5 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 4. LIST OF ACRONYMS Abbreviations Description A AIDS Acquired Immune Deficiency Syndrome ANC Ante Natal Care APP Annual Performance Plan ART Anti-Retroviral Therapy ARV Anti-Retroviral B BAS Basic Accounting System BLS Basic Life Support BUR Bed Utilisation Rate C CARMMA Campaign on Accelerated Reduction of Maternal and Child Mortality in Africa CCG’s Community Care Givers CEO(s) Chief Executive Officer(s) CHC(s) Community Health Centre(s) COE Compensation of Employees D DCST(s) District Clinical Specialist Team(s) DHER(s) District Health Expenditure Review(s) DHIS District Health Information System DHP(s) District Health Plan(s) DHS District Health System DOH Department of Health DQPR District Quarterly Progress Report E EMS Emergency Medical Services ETB.R Electronic Tuberculosis Register ETR.net Electronic Register for TB F G G&S Goods and Services H HAST HIV, AIDS, STI and TB HCT HIV Counselling and Testing HIV Human Immuno Virus HOD Head of Department HPS Health Promoting Schools HPV Human papilloma virus 6 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 Abbreviations Description HR Human Resources HTA High Transmission Area I IDP(s) Integrated Development Plan(s) IPT Ionized Preventive Therapy J K KZN KwaZulu-Natal L LG Local Government M M&E Monitoring and Evaluation MDG Millennium Development Goals MDR-TB Multi Drug Resistant Tuberculosis MEC Member of the Executive Council MNC&WH Maternal, Neonatal, Child & Women’s Health MO Medical Officers MOU Maternity Obstetric Unit MTEF Medium Term Expenditure Framework MTSF Medium Term Strategic Framework MUAC Mid-Upper Arm Circumference N NDOH National Department of Health NCS National Core Standards NGO(s) Non-Governmental Organisation(s) NHI National Health Insurance NIMART Nurse Initiated and Managed Antiretroviral Therapy O OSD Occupation Specific Dispensation OSS Operation Sukuma Sakhe P P1 Calls Priority 1 calls PCR Polymerase Chain Reaction PCV Pneumococcal Vaccine PDE Patient Day Equivalent Persal Personnel and Salaries System PHC Primary Health Care PN Professional Nurse R RV Rota Virus Vaccine S 7 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 Abbreviations Description SCM Supply Chain Management SHS School Health Services SLA Service Level Agreement Stats SA Statistics South Africa STI(s) Sexually Transmitted Infection(s) T TB Tuberculosis U V VCT Voluntary Counselling and Testing W X XDR-TB Extreme Drug Resistant Tuberculosis Y and Z 8 | Page [UMKHANYAKUDE] DISTRICT HEALTH PLAN 2015/16 5. EXECUTIVE SUMMARY BY DISTRICT MANAGER UMkhanyakude District is one of the most socio-economically deprived districts in the country. It is bordered by Mozambique and Swaziland resulting in treatment of foreign
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