2.2 PROVINCIAL STRATEGIC OBJECTIVES AND PROVINCIAL PERFORMANCE INDICATORS FOR DISTRICTHOSPITALS STRATEGIC GOALS 5 & 6: Strengthen District health and hospital services and Improve quality of health care PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR DISTRICT HOSPITALS Strategic Performance Strategic Means of Audited/ Actual performance Estimated Medium term targets objective indicators plan target verification/ performance 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 Data source 2010/11 Provide district Number of hospitals Increase Assessment 23 of 30 28 of 30 23 of 30 25 of 30 30 of 30 30 of 30 30 of 30 hospital services complying with 75% from 20 to Reports package of district hospital 30 by 2014 service package Strengthen Percentage of fixed Increase Documented 57% 59% 56.6% 58% 60% 62% 64% Primary Health PHC facilities access to evidence 237 of 245/416 255/451 257/443 266/443 275/443 284/443 Care service supported by a PHC 416 delivery systems doctor at least once services a week NATIONAL PERFORMANCE INDICATORS FOR DISTRICT HOSPITALS Indicator Data Type Audited/ Actual performance Estimate Medium-term targets National source target 2010/11 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 2014/15 15 or above DHIS 15.5 14.9 16.1 15 Caesarean section rate % 15 15 15
2.2 PROVINCIAL STRATEGIC OBJECTIVES AND PROVINCIAL PERFORMANCE INDICATORS FOR DISTRICTHOSPITALS STRATEGIC GOALS 5 & 6: Strengthen District health and hospital services and Improve quality of health care PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR DISTRICT HOSPITALS Strategic objective Performance indicators 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 district hospital services package Number of hospitals complying with 75% of district hospital service package Increase from 20 to 30 by 2014 Assessment Reports 23 of 30 28 of 30 23 of 30 25 of 30 30 of 30 30 of 30 30 of 30 Strengthen Primary Health Care service delivery systems Percentage of fixed PHC facilities supported by a doctor at least once a week Increase access to PHC services Documented evidence 57% 237 of 416 59% 245/416 56.6% 255/451 58% 257/443 60% 266/443 62% 275/443 64% 284/443 NATIONAL PERFORMANCE INDICATORS FOR DISTRICT HOSPITALS Indicator Data source Type Audited/ Actual performance Estimate 2010/11 Medium-term targets National target 2014/15 2007/08 2008/09 2009/10 2011/12 2012/13 2013/14 Caesarean section rate DHIS % 15.5 14.9 16.1 15 15 15 15 15 or above
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx