Strengthen Number of tertiary 34 NTSG 17 23 26 28 of 50 32 of 50 33 of 50 34 of 50 Tertiary/ disciplines report academic provided services Transfer rate 15% Register 5.4 % 5.4% 5.1% 5% 4% 4% 4% outside the (1816) (1630) (1 884) province Number of Increase No 31 34 64 70 77 registrars number of Persal No baseline appointed registrars Reports baseline by 10% Strengthen Number of Increase Clinical 20 22 19 22 of 38 30 of 38 35 of 38 38 of 38 secondary clinical disciplines number of Reports Hospital conducting disciplines services outreach conducting programmes outreach by 10% Number of 89 Clinical 0 10 29 49 69 No 4 pilot institutions using Reports baseline sites Telemedicine NB: Telemedicine includes implementation of Tele-Consultation, Tele-radiology, Tele-dermatology, Tele-dentistry NATIONAL PERFORMANCE INDICATORS TERTIARY HOSPITALS Quarterly Indicators Data Source Type Audited/ actual performance Estimated MTEF projection National performance target 2014/15 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Caesarean section rate DHIS % 24.3 25.4 27.1 28 30 30 30
Strengthen Tertiary/ academic services Number of tertiary disciplines provided 34 NTSG report 17 23 26 28 of 50 32 of 50 33 of 50 34 of 50 Transfer rate outside the province 15% Register 5.4 % (1816) 5.4% (1630) 5.1% (1 884) 5% 4% 4% 4% Number of registrars appointed Increase number of registrars by 10% Persal Reports No baseline No baseline 31 34 64 70 77 Strengthen secondary Hospital services Number of clinical disciplines conducting outreach programmes Increase number of disciplines conducting outreach by 10% Clinical Reports 20 22 19 22 of 38 30 of 38 35 of 38 38 of 38 Number of institutions using Telemedicine 89 Clinical Reports No baseline 4 pilot sites 0 10 29 49 69 NB: Telemedicine includes implementation of Tele-Consultation, Tele-radiology, Tele-dermatology, Tele-dentistry NATIONAL PERFORMANCE INDICATORS TERTIARY HOSPITALS Quarterly Indicators Data Source Type Audited/ actual performance Estimated performance MTEF projection National target 2014/15 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Caesarean section rate DHIS % 24.3 25.4 27.1 28 30 30 30
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx