TABLES 23 AND 25: PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR DISTRICT HOSPITALS Indicator Short Definition Purpose/ Source Method of Data Type of New Desired Indicator Title Importance Calculation Type Performance Cycle or Number of Number of hospitals Track extent Hospital Sum of all hospitals Accuracy Quality Sum Annual No Higher District hospitals which attain 80% in of provision of Survey which attain 80% or dependant on performance Health complying the District hospitals District more in the District quality of data indicates Services with service package Norms and Hospital hospitals Norms and from reporting better package Standards tool services. Standards tool facility compliance (NDOH) with Package SUB PROGRAMME: HIV AND AIDS, TB AND STI CONTROL: TABLES 27, 29 31. SITUATION ANALYSIS INDICATORS FOR HIV & AIDS, AND TB CONTROL Indicator Short Purpose/ Source Method of Data Type of Calculation Reporting New Desired Indicator Title Definition Importance Calculation Limitations Indicator Type Cycle Indicator Performance Responsibility Total Number of Track the CCMT Cumulative total of Input Cumulative Quarterly No Higher total HIV/AIDS number of patients on number of Number of patients total indicates a Programme patients an ARV patients on on an ARV regimen larger Manager (Children regimen ARV population on and Adults) ART Treatment on ART treatment Male Number of Track the DHIS Numerator: Indicator Process rate Quarterly No Higher rate HIV/AIDS condom male contraceptive reliant on indicates Programme Male condoms distribution condoms measures accuracy of better manager distributed within rate distributed population contraceptive province within the estimates measures province at from which should public health StatsSA lead to facilities per Denominator: decrease in male HIV/AIDS Male population 15 population 15 incidence. and over years and over
TABLES 23 AND 25: PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR DISTRICT HOSPITALS Indicator Title Short Definition Purpose/ Importance Source Method of Calculation Data Type of Type Cycle New Desired Performance Indicator Number of hospitals complying with service package Number of hospitals which attain 80% in the District hospitals package Norms and Standards tool (NDOH) Track extent of provision of District Hospital services. Hospital Survey Sum of all hospitals which attain 80% or more in the District hospitals Norms and Standards tool Accuracy dependant on quality of data from reporting facility Quality Sum Annual No Higher performance indicates better compliance with Package District Health Services SUB PROGRAMME: HIV AND AIDS, TB AND STI CONTROL: TABLES 27, 29 31. SITUATION ANALYSIS INDICATORS FOR HIV & AIDS, AND TB CONTROL 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 Total number of patients (Children and Adults) on ART Number of patients on an ARV regimen Track the number of patients on ARV Treatment CCMT Cumulative total of Number of patients on an ARV regimen Input Cumulative total Quarterly No Higher total indicates a larger population on ART treatment HIV/AIDS Programme Manager Male condom distribution rate Number of male condoms distributed within the province at public health facilities per male population 15 years and over Track the contraceptive measures DHIS Numerator: Male condoms distributed within province Denominator: Male population 15 and over Indicator reliant on accuracy of population estimates from StatsSA Process rate Quarterly No Higher rate indicates better contraceptive measures which should lead to decrease in HIV/AIDS incidence. HIV/AIDS Programme manager or
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