and by 2014 Number of 9 8 20 6 20 22 24 PERSAL development Medical Specialists appointed Number of 152 216 950 187 400 450 500 PERSAL Professional nurses appointed Number of 6 8 32 57 53 52 50 PERSAL Pharmacist appointed Percentage of PERSAL 0.5% 0.5% 0.5% 1.5% 2% 2% 2% people with (166 of (166 of (302 of (453 of 30250) (776 of (955 of (1044 of disabilities 30250) 30250) 30250) 38833) 47793) 52249) employed STRATEGIC 3: Sound financial management practice promoted Strategic Performance Strategic Means of Estimated Medium term targets Audited/Actual performance objective indicator plan target verification/ performance 2010/11 Data source 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14
and development by 2014 Number of Medical Specialists appointed PERSAL 9 8 20 6 20 22 24 Number of Professional nurses appointed PERSAL 152 216 950 187 400 450 500 Number of Pharmacist appointed PERSAL 6 8 32 57 53 52 50 Percentage of people with disabilities employed PERSAL 0.5% (166 of 30250) 0.5% (166 of 30250) 0.5% (302 of 30250) 1.5% (453 of 30250) 2% (776 of 38833) 2% (955 of 47793) 2% (1044 of 52249) STRATEGIC 3: Sound financial management practice promoted Strategic objective Performance indicator Strategic plan target Means of verification/ Data source Audited/Actual performance Estimated performance 2010/11 Medium term targets 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14