Percentage of Percentage of Proper Excel asset Numerator Process Percentage Annual No Account for Supply Chain institutions with institutions with recording register on the all Management Number of credible asset credible asset assets accuracy government institutions registers registers of data assets with credible by BAS asset register Denominator Total number of institutions by 100% Revenue Amount of Supplement BAS Amount Rely on process Amount Annual No Improved Financial collected revenue resources to collected payment funding for budgeting and collected for the implement against the set by delivering of revenue year government target patients services to programmes the community Audit opinion on Financial To obtain Auditor Audited Financial Process N/A Annual Yes CFO financial statement fairly unqualified annual controls and value General’s management presented audit report report financial and for money expressed by the without any statement Auditor General reservations with financial PROGRAMME 2; DISTRICT HEALTH SERVICES TABLES 17, 19 AND 21: NATIONAL PERFORMANCE INDICATORS FOR DISTRICT HEALTH SERVICES Indicator Short Definition Purpose/ Source Method of Data Type of Calculation Reporting New Desired Indicator Title Importance Calculation Limitations Indicator Type Cycle Indicator Performance Responsibility Provincial Total expenditure To monitor BAS Numerator Input Annual Annul No Higher levels DHS
Percentage of institutions with credible asset registers Percentage of institutions with credible asset registers Proper recording assets Excel asset register BAS Numerator Number of institutions with credible asset register Denominator Total number of institutions by 100% on the accuracy of data by Process Percentage Annual No Account for all government assets Supply Chain Management Revenue collected Amount of revenue collected for the year Supplement resources to implement government programmes BAS Amount collected against the set target Rely on payment by patients process Amount Annual No Improved funding for delivering of services to the community Financial budgeting and revenue Audit opinion on financial management expressed by the Auditor General Financial statement fairly presented without any reservations To obtain unqualified audit report Auditor General’s report Audited annual financial statement Financial controls and with financial Process N/A Annual Yes and value for money CFO PROGRAMME 2; DISTRICT HEALTH SERVICES TABLES 17, 19 AND 21: NATIONAL PERFORMANCE INDICATORS FOR DISTRICT HEALTH SERVICES Indicator Title Short Definition Purpose/ Importance Source Method of Calculation Data Limitations Type of Indicator Calculation Type Reporting Cycle New Indicator Desired Performance Indicator Responsibility Provincial Total expenditure To monitor BAS Numerator Input Annual Annul No Higher levels DHS
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx