Average length of stay 20 20 20 20 20 Quarterly (acute) ALOS (Sub-Acute) 40 days Quarterly 40 days 40 days 40 days 40 days Bed utilisation rate 80% 80% 80% 80% 80% Quarterly 10% 10% 10% 10% 10% Percentage of MHCU on Quarterly leave of absence Training 1 1 1 3 Number of specialised Quarterly conducted hospitals assessed for compliance with the 6 priorities of the core standards 2.4.5 RECONCILING PERFORMANCE TARGETS WITH EXPENDITURE TRENDS EXPENDITURE ESTIMATES: PROVINCIAL HOSPITAL SERVICES Sub-programme Audited outcome Main Adjusted Revised Medium term expenditure appropriation appropriation estimate estimates
Average length of stay (acute) Quarterly 20 20 20 20 20 ALOS (Sub-Acute) Quarterly 40 days 40 days 40 days 40 days 40 days Bed utilisation rate Quarterly 80% 80% 80% 80% 80% Percentage of MHCU on leave of absence Quarterly 10% 10% 10% 10% 10% Number of specialised hospitals assessed for compliance with the 6 priorities of the core standards Quarterly 3 Training conducted 1 1 1 2.4.5 RECONCILING PERFORMANCE TARGETS WITH EXPENDITURE TRENDS EXPENDITURE ESTIMATES: PROVINCIAL HOSPITAL SERVICES Sub-programme Audited outcome Main appropriation Adjusted appropriation Revised estimate Medium term expenditure estimates
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx