Number of 90 new Documented No No 84 64 122 126 facilities that evidence baseline baseline meet minimum requirements for data quality Number of 483 of 483 Provide To improve Documented No No No 52 483 of 483 483 of 483 facilities effective and communication evidence baseline baseline baseline implementing efficient services at all levels by 2014 strategy services STRATEGIC GOALS 2 & 3: Appropriate human resources management and development provided Strategic Performance Strategic Means of Audited/Actual performance Estimated Medium term targets objective indicator plan verification/ performance target Data source 2010/11 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 Provide Number of Enhance PERSAL 43 48 91 263 325 341 327 human Medical doctors human resource and dentists resource management appointed availability
Number of facilities that meet minimum requirements for data quality Documented evidence No baseline No baseline 84 64 90 new 122 126 Provide effective and efficient services Number of facilities implementing strategy To improve communication services at all levels by 2014 Documented evidence No baseline No baseline No baseline 52 483 of 483 483 of 483 483 of 483 STRATEGIC GOALS 2 & 3: Appropriate human resources management and development provided 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 Provide human resource management Number of Medical doctors and dentists appointed Enhance human resource availability PERSAL 43 48 91 263 325 341 327
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx