Table 7: Example of reporting framework (logframe) on performance indicators with baseline data, quarterly targets and performance according to Treasury guidelines. Programme / Subprogramme / Performance Audited Target for 1st 1st Quarter 2nd 2nd 3rd 3rd Quarter 4th 4th Actual Measures Outcome for 2013/14 as per Quarter Actual Quarter Quarter Quarter Actual Quarter Quarter output for 2012/13 as Annual Planned output - Planned Actual Planned output - Planned Actual 2013/14 Comments for per Annual Performance output validated output output - output validated output output - the 4th Report Plan (APP) as per as per validated as per as per validated Quarter APP APP APP APP QUARTERLY OUTPUTS Programme 2: District Health Services Provincial PHC R 410 R 514 R 514 R 489 R 514 R 451 R 514 R 469 R 514 R 439 R 462 Target ● Expenditure per achieved uninsured person PHC Utilisation rate Refer to ● 2.5 3.0 3.0 2.4 3.0 2.2 3.0 2.1 3.0 2.4 2.3 narrative report PHC Utilisation rate 3.8 Target ● under 5 years 3.8 visits visits 3.8 4.2 visits 3.8 3.5 visits 3.8 3.3 visits 3.8 3.9 visits 3.7 achieved visits visits visits visits visits PHC supervisor ● Refer to visits rate (fixed 86.0% 100.0% 100.0% 87.5% 100.0% 72.4% 100.0% 66.2% 100.0% 77.5% 227.7% narrative clinic/CHC/CDC) report Complaint ● Refer to Resolution within 25 78.3% 85.0% 85.0% 72.2% 85.0% 30.1% 85.0% 98.4% 85.0% 83.4% 48.7% narrative working days rate report
Table 7: Example of reporting framework (logframe) on performance indicators with baseline data, quarterly targets and performance according to Treasury guidelines. Programme / Subprogramme / Performance Measures Audited Outcome for 2012/13 as per Annual Report Target for 2013/14 as per Annual Performance Plan (APP) 1st Quarter Planned output as per APP 1st Quarter Actual output - validated 2nd Quarter Planned output as per APP 2nd Quarter Actual output - validated 3rd Quarter Planned output as per APP 3rd Quarter Actual output - validated 4th Quarter Planned output as per APP 4th Quarter Actual output - validated Actual output for 2013/14 Comments for the 4th Quarter QUARTERLY OUTPUTS Programme 2: District Health Services ● Provincial PHC Expenditure per uninsured person R 410 R 514 R 514 R 489 R 514 R 451 R 514 R 469 R 514 R 439 R 462 Target achieved ● PHC Utilisation rate 2.5 3.0 3.0 2.4 3.0 2.2 3.0 2.1 3.0 2.4 2.3 Refer to narrative report ● PHC Utilisation rate under 5 years 3.8 visits 3.8 visits 3.8 visits 4.2 visits 3.8 visits 3.5 visits 3.8 visits 3.3 visits 3.8 visits 3.9 visits 3.7 visits Target achieved ● PHC supervisor visits rate (fixed clinic/CHC/CDC) 86.0% 100.0% 100.0% 87.5% 100.0% 72.4% 100.0% 66.2% 100.0% 77.5% 227.7% Refer to narrative report ● Complaint Resolution within 25 working days rate 78.3% 85.0% 85.0% 72.2% 85.0% 30.1% 85.0% 98.4% 85.0% 83.4% 48.7% Refer to narrative report
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