Strategic Performance Strategic Means of Audited/ Actual performance Estimated Medium-term targets Objective indicator plan target verification/ performance Data source 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Implement Average length of Implement DHIS 20 33.2 33.5 20 20 20 20 quality stay (acute) quality improvement ALOS (Sub-Acute) 50 days 38 days 46.5 40 days 40 days 40 days 40 days DHIS programme in days Provincial hospitals Bed utilisation in three 85.2% 85.5% 88% 80% 80% 80% 80% DHIS Rate (3) specialized Percentage of 4.8% 6.2% 6.18% 10% 10% 10% 10% Documented hospital by Mental Health evidence 53 of 1 69 of 1 2014 Care Users 114 114 (MHCU) on leave of absence Number of No No No No baseline 3 3 3 Assessment specialised baseline baseline baseline reports hospitals assessed for compliance with the 6 priorities of the core standards QUARTERLY TARGETS FOR SPECIALISED HOSPITALS QUARTERLY TARGETS FOR SUB-PROGRAMME SPECIALISED HOSPITALS FOR 2011/12 Performance indicator Reporting Annual target Quarterly targets period 2011/12 Q1 Q2 Q3 Q4
Strategic Objective Performance indicator Strategic plan target Means of verification/ Data source Audited/ Actual performance Estimated performance Medium-term targets 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Implement quality improvement programme in Provincial hospitals Average length of stay (acute) Implement quality in three (3) specialized hospital by 2014 DHIS 20 33.2 33.5 20 20 20 20 ALOS (Sub-Acute) DHIS 50 days 38 days 46.5 days 40 days 40 days 40 days 40 days Bed utilisation Rate DHIS 85.2% 85.5% 88% 80% 80% 80% 80% Percentage of Mental Health Care Users (MHCU) on leave of absence Documented evidence 4.8% 53 of 1 114 6.2% 69 of 1 114 6.18% 10% 10% 10% 10% Number of specialised hospitals assessed for compliance with the 6 priorities of the core standards Assessment reports No baseline No baseline No baseline No baseline 3 3 3 QUARTERLY TARGETS FOR SPECIALISED HOSPITALS QUARTERLY TARGETS FOR SUB-PROGRAMME SPECIALISED HOSPITALS FOR 2011/12 Performance indicator Reporting period Annual target 2011/12 Quarterly targets Q1 Q2 Q3 Q4
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx