PROGRAMME 7: HEALTH CARE SUPPORT SERVICES TABLE 73 AND 74 PROVINCIAL PERFORMANCE INDICATORS FOR HEALTH CARE SUPPORT SERVICES Indicator Title Short Purpose/ Source Method of Data Type of Calculation Reporting New Desired Indicator Definition Importance Calculation Limitations Indicator Type Cycle Indicator Performance Responsibility Percentage This is the To ensure PDSX Numerator: Data quality Outcome Percentage Quarterly No High percentage Pharmaceutical availability of percentage of that information from indicates the services essential Totals number of essential essential system, hospitals availability of medicines medicines available at medicines and medicines hospital and and clinics ordered depot, Hospitals and surgical and surgical clinic data depend on medicines and clinics. sundries sundries collection good record surgical sundries monitored at are tool. keeping by from the Denominator: the depot, available at hospital suppliers Total number of hospitals and the depot, Pharmacies. medicines to be clinics hospitals monitored. Total for and clinics Depot= 683 Hospitals= 101 Clinics= 273 Number of The hospital To provide Hospitals Number hospitals with High Input Numerical Quarterly No When all Clinical Health Hospitals with full should have all access to full complement over turnover of hospitals are support complement of eight Clinical services the total number of Personnel covered access Manager and clinical health health support hospitals to services is Hospital CEOs support services disciplines increased Number of FPS facilities Tracks the Health Numerator Whether Output Sum total Annual No Higher numbers Health Forensic that have been number of Facilities completion reflect progress Facilities Number of FPS Pathology built to FPS Management is defined with completion Management facilities completed Services (FPS) completion facilities Programme as practical and provision of Programme during reporting facilities that have completion FPS facilities period completed been built or final to handover completion Denominator Completed Total number of FPS within or facilities targeted for above the completion during contractual reporting period period (time and value)
PROGRAMME 7: HEALTH CARE SUPPORT SERVICES TABLE 73 AND 74 PROVINCIAL PERFORMANCE INDICATORS FOR HEALTH CARE SUPPORT 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 Percentage availability of essential medicines This is the percentage of essential medicines and surgical sundries monitored at the depot, hospitals and clinics To ensure that essential medicines and surgical sundries are available at the depot, hospitals and clinics PDSX information system, hospital and clinic data collection tool. Numerator: Totals number of medicines available at depot, Hospitals and clinics. Denominator: Total number of medicines to be monitored. Total for Depot= 683 Hospitals= 101 Clinics= 273 Data quality from hospitals and clinics depend on good record keeping by hospital Pharmacies. Outcome Percentage Quarterly No High percentage indicates the availability of ordered medicines and surgical sundries from the suppliers Pharmaceutical services Number of Hospitals with full complement of clinical health support services The hospital should have all eight Clinical health support disciplines To provide access to services Hospitals Number hospitals with full complement over the total number of hospitals High turnover of Personnel Input Numerical Quarterly No When all hospitals are covered access to services is increased Clinical Health support Manager and Hospital CEOs Number of Forensic Pathology Services (FPS) facilities completed FPS facilities that have been built to completion Tracks the number of FPS facilities that have been built to completion Health Facilities Management Programme Numerator Number of FPS facilities completed during reporting period Denominator Total number of FPS facilities targeted for completion during reporting period Whether completion is defined as practical completion or final handover Completed within or above the contractual period (time and value) Output Sum total Annual No Higher numbers reflect progress with completion and provision of FPS facilities Health Facilities Management Programme
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