SUB-PROGRAMME: DISTRICT MANAGEMENT 3.5.1 PROVINCIAL STRATEGIC OBJECTIVES INDICATORS AND ANNUAL TARGETS FOR DISTRICT MANAGEMENT TABLE DHS3: PROVINCIAL STRATEGIC OBJECTIVES, PERFORMANCE INDICATORS AND ANNUAL TARGETS FOR DISTRICT HEALTH SERVICES BUDGET SUB PROGRAMME: DISTRICT MANAGEMENT STRATEGIC GOAL 4:RE-ENGINEER PRIMARY HEALTH CARE TO CREATE ACCESS TO QUALITY SERVICES. Strategic Performance Strategic Means of Audited/ Actual performance Estimated Medium term targets objective indicator verification / Data performance Plan target Source 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 Number 2.1 Improve Letters of New indicator of service Appointment & Ward (No Data) delivery PHC Reports Based 356 teams 47 42 70 144 268 354 programmes Outreach Teams appointed DHIS & Service New indicator New New Households Registers indicator indicator 16% 26% 49% 9% (OHH) (No Data) 100% (127 750 / (216 000 / (402 000 / (77 566 / registration (No Data) (No Data) 823 316) 823 316) 823 316) 823 316) visit coverage (annualised) School DHIS, School Health New indicator ISHP 100% Services reports & 72.6% 91.14% 70% 95% 100% 100% coverage (No Data) DoBE DHIS, School Health of ISHP Services reports & quintile 1 and DoBE 95% 60% 91.1% 50% 60% 80% 95% quintile 2 43% (883/929) (542/903) (823 / 903) (481/961) (557/929) (745/929) (882/929) schools visited by school health teams School DHIS, School Health New indicator New Grade R 31.12% Services reports & indicator 12.93% 17.78% 24.9% screening 100% 2.99% (No Data) DoBE (10 036 / 32 coverage (4 171 / 32 251) (5 735 / 32 251) (8 029 / 32 251) (No Data) 251) (annualised)
SUB-PROGRAMME: DISTRICT MANAGEMENT 3.5.1 PROVINCIAL STRATEGIC OBJECTIVES INDICATORS AND ANNUAL TARGETS FOR DISTRICT MANAGEMENT TABLE DHS3: PROVINCIAL STRATEGIC OBJECTIVES, PERFORMANCE INDICATORS AND ANNUAL TARGETS FOR DISTRICT HEALTH SERVICES BUDGET SUB PROGRAMME: DISTRICT MANAGEMENT STRATEGIC GOAL 4:RE-ENGINEER PRIMARY HEALTH CARE TO CREATE ACCESS TO QUALITY SERVICES. Strategic objective Performance indicator Strategic Plan target Means of verification / Data Source Audited/ Actual performance Estimated performance Medium term targets 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 2.1 Improve service delivery programmes Number of Ward Based Outreach Teams appointed 356 teams Letters of Appointment & PHC Reports New indicator (No Data) 47 42 70 144 268 354 Households (OHH) registration visit coverage (annualised) 100% DHIS & Service Registers New indicator (No Data) New indicator (No Data) New indicator (No Data) 16% (127 750 / 823 316) 26% (216 000 / 823 316) 49% (402 000 / 823 316) 9% (77 566 / 823 316) School ISHP coverage 100% DHIS, School Health Services reports & DoBE New indicator (No Data) 72.6% 91.14% 70% 95% 100% 100% of ISHP quintile 1 and quintile 2 schools visited by school health teams 95% (883/929) DHIS, School Health Services reports & DoBE 43% 60% (542/903) 91.1% (823 / 903) 50% (481/961) 60% (557/929) 80% (745/929) 95% (882/929) School Grade R screening coverage (annualised) 100% DHIS, School Health Services reports & DoBE New indicator (No Data) New indicator (No Data) 2.99% 12.93% (4 171 / 32 251) 17.78% (5 735 / 32 251) 24.9% (8 029 / 32 251) 31.12% (10 036 / 32 251)
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