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FIRST QUARTER PROGRESS REPORT: ANNUAL PERFORMANCE PLAN 2014/15

PORTFOLIO COMMITTE ON HEALTH 17 SEPTEMBER 2014. FIRST QUARTER PROGRESS REPORT: ANNUAL PERFORMANCE PLAN 2014/15. DEPARTMENT OF HEALTH. SEPTEMBER 2014. Purpose. Present the First Quarter Progress Report on the Annual Performance Plan 2014/15

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FIRST QUARTER PROGRESS REPORT: ANNUAL PERFORMANCE PLAN 2014/15

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  1. PORTFOLIO COMMITTE ON HEALTH 17 SEPTEMBER 2014 FIRST QUARTER PROGRESS REPORT: ANNUAL PERFORMANCE PLAN 2014/15 DEPARTMENT OF HEALTH SEPTEMBER 2014

  2. Purpose • Present the First Quarter Progress Report on the Annual Performance Plan 2014/15 • The report is presented by the following programmes: • Programme 1 : Administration • Programme 2: Health Planning and Systems Enablement • Programme 3: HIV & AIDS, TB and MCWH • Programme 4: PHC Services • Programme 5: Hospitals, Tertiary Services and Workforce Development • Programme 6: Health Regulation and Compliance Management

  3. Total Targets in the Annual Performance Plane of 2014/15

  4. Dashboard 1. Green = target on course or fully achieved - no major action needed. 2. Amber = moderate risk that some problems exist and as a result the target will not be achieved in the planned timeframe. Remedial action is needed. 3. Red= Certainty that the target will not be achieved or was not achieved in the planned timeframes. Major remedial action and urgent intervention is required Source: National Treasury

  5. Progress Report PROGRAMME 1 : ADMINISTRATION

  6. Programme 1: Administration

  7. Programme 1: Administration

  8. Programme 1: Administration

  9. Programme 1: Administration

  10. Progress Report PROGRAMME 2 : HEALTH PLANNING AND SYSTEMS ENABLEMENT

  11. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  12. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  13. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  14. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  15. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  16. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  17. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  18. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  19. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  20. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  21. Programme 2: National Health Insurance, Health Planning and Systems Enablement

  22. Progress Report PROGRAMME 3 : HIV AND AIDS, TUBERCULOSIS , MATERNAL, CHILD AND WOMEN’S HEALTH

  23. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  24. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  25. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  26. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  27. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  28. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  29. Programme 3: HIV and AIDS, TB and Maternal Child and Women’s Health

  30. Progress Report PROGRAMME 4 : PRIMARY HEALTH CARE SERVICES

  31. Programme 4: Primary Health Care Services

  32. Programme 4: Primary Health Care Services

  33. Programme 4: Primary Health Care Services

  34. Programme 4: Primary Health Care Services

  35. Programme 4: Primary Health Care Services

  36. Programme 4: Primary Health Care Services

  37. Programme 4: Primary Health Care Services

  38. Programme 4: Primary Health Care Services

  39. Programme 4: Primary Health Care Services

  40. Progress Report PROGRAMME 4 : HOSPITALS, TERTIARY SERVICES AND WORKFORCE DEVELOPMENT

  41. Programme 5: Hospitals, Tertiary Services and Workforce Development

  42. Programme 5: Hospitals, Tertiary Services and Workforce Development

  43. Programme 5: Hospitals, Tertiary Services and Workforce Development

  44. Programme 5: Hospitals, Tertiary Services and Workforce Development

  45. Progress Report PROGRAMME 6 : HEALTH REGULATION AND COMPLIANCE MANAGEMENT

  46. Programme 6: Health regulations and Compliance Management

  47. Programme 6: Health regulations and Compliance Management

  48. Programme 6: Health regulations and Compliance Management

  49. Programme 6: Health regulations and Compliance Management

  50. Programme 6: Health regulations and Compliance Management

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