individual (HDI) Percentage of bids awarded to Annually 50% 50% 50% 50% 50% women Percentage of bids awarded to Annually 1% 1% 1% 1% 1% disabled Percentage of bids awarded to Annually 35% 35% 35% 35% 35% Youths Percentage of bids awarded to Annually 58% 58% 58% 58% 58% small medium and micro enterprises (SMMEs) Percentage of institutions with Quarterly 100% (58) 100% (58) 100% (58) 100% (58) 100% (58) credible asset registers Revenue collected Quarterly R107 million R11million R40 million R16 million R40 million NATIONAL QUARTERLY TARGETS FOR 2011/12 Performance indicator Reporting period Annual target Quarterly Targets 2011/12 Q1 Q2 Q3 Q4 Vacancy rate for professional Annually 41% 43% 42% 41% 41% nurses (5462/13473) (5462/13473) (5563/13473) (5563/13473) (5462/13473) Vacancy rate for doctors Annually 44% 55% 44% 53% 50% (1296/2892) (1591/2892) (1296/2892) (1532/2892) (1446/2892) Vacancy rate for medical Annually 71% 71% 82% 81% 80% specialists
individual (HDI) Percentage of bids awarded to women Annually 50% 50% 50% 50% 50% Percentage of bids awarded to disabled Annually 1% 1% 1% 1% 1% Percentage of bids awarded to Youths Annually 35% 35% 35% 35% 35% Percentage of bids awarded to small medium and micro enterprises (SMMEs) Annually 58% 58% 58% 58% 58% Percentage of institutions with credible asset registers Quarterly 100% (58) 100% (58) 100% (58) 100% (58) 100% (58) Revenue collected Quarterly R107 million R11million R40 million R16 million R40 million NATIONAL QUARTERLY TARGETS FOR 2011/12 Performance indicator Reporting period Annual target 2011/12 Quarterly Targets Q1 Q2 Q3 Q4 Vacancy rate for professional nurses Annually 41% (5462/13473) 43% (5462/13473) 42% (5563/13473) 41% (5563/13473) 41% (5462/13473) Vacancy rate for doctors Annually 44% (1296/2892) 55% (1591/2892) 53% (1532/2892) 50% (1446/2892) 44% (1296/2892) Vacancy rate for medical specialists Annually 71% 82% 81% 80% 71%
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx