NATIONAL QUARTERLY TARGETS FOR DISTRICT MANAGEMENT, COMMUNITY HEALTH CENTRES, CLINICS, COMMUNITY BASED AND OTHER COMMUNITY BASED SERVICES FOR 2011/12 Indicator1 Type Reporting Annual target Quarterly targets period 2011/12 Q1 Q2 Q3 Q4 Provincial PHC expenditure per uninsured person R 482 120.5 120.5 120.5 120.5 Quarterly PHC total headcount No 16.5m 4m 4.25m 4.25m 4m Quarterly PHC total headcount under 5 years No 3 849 674 962 418 962 418 962 418 962 418 Quarterly Utilisation rate PHC % Quarterly 4.0 4.0 4.0 4.0 4.0 – Utilisation rate under 5 years- PHC % Quarterly 6.8 6.8 6.8 6.8 6.8 Percentage of fixed PHC facilities with a monthly % Quarterly 80 80 80 80 80 supervisory visit rate Expenditure per PHC headcount R Quarterly 165 165 165 165 165
NATIONAL QUARTERLY TARGETS FOR DISTRICT MANAGEMENT, COMMUNITY HEALTH CENTRES, CLINICS, COMMUNITY BASED AND OTHER COMMUNITY BASED SERVICES FOR 2011/12 Indicator1 Type Reporting period Annual target 2011/12 Quarterly targets Q1 Q2 Q3 Q4 Provincial PHC expenditure per uninsured person R Quarterly 482 120.5 120.5 120.5 120.5 PHC total headcount No Quarterly 16.5m 4m 4.25m 4.25m 4m PHC total headcount under 5 years No Quarterly 3 849 674 962 418 962 418 962 418 962 418 Utilisation rate – PHC % Quarterly 4.0 4.0 4.0 4.0 4.0 Utilisation rate under 5 years- PHC % Quarterly 6.8 6.8 6.8 6.8 6.8 Percentage of fixed PHC facilities with a monthly supervisory visit rate % Quarterly 80 80 80 80 80 Expenditure per PHC headcount R Quarterly 165 165 165 165 165
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx