HEALTH
0
5
OBJECTIVE 10
15
To deliver effective, multi-sectored, sustainable and cost effective health service including - Primary Health care service and Environmental Health 20
25
                            30
Description Estimate July August September October November December January February March April May June 35
  2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 2005/2006 40
Expenditure - Budget R 1,903,075 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 R 158,590 45
Expenditure - Actual R 495,812 R 114,272 R 139,156 R 121,380 R 131,415 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 50
Capital Expenditure - Budget R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 55
Capital Expenditure - Actual                           60
Income - Budget R 361,000 R 20,916 R 75,916 R 20,916 R 20,916 R 75,916 R 20,916 R 20,916 R 20,916 R 20,916 R 20,916 R 20,916 R 20,924 65 10
Income - Actual R 153,647 R 32,126 R 23,255 R 70,054 R 28,211 R 0 R 0 R 0 R 0 R 0 R 0 R 0 R 0 70
Nett (Surplus)/Deficit - Budget R 1,542,075 R 137,674 R 82,674 R 137,674 R 137,674 R 82,674 R 137,674 R 137,674 R 137,674 R 137,674 R 137,674 R 137,674 R 137,666 75 20
80 30
PERFORMANCE INDICATORS – WHAT Who Target date Performance  ADD Costs 30-Sep 30-Dec 31-Mar 30-Jun 30-Sep 30-Dec 31-Mar 30-Jun Performance 30-Sep 30-Dec 31-Mar 30-Jun       AVERAGE PERFORMANCE 85 40
Measurement % To Budget Target % Target % Target % Target % Actual % Actual % Actual % Actual % Area Performance % Performance % Performance % Performance % Reason for performance status Remedial action takes Committee FOR THE YEAR 90 50
  95 60
  ENVIRONMENTAL AND OTHER HEALTH SERVICES                            Org                0.00% 100
1 The transfer of the primary Health Care Services from the Provincial Administration - Clinics and Environmental Health Head : Community Services 01-Jul-05 1%   100 100 100 100 0        Org  0% 0% 0% 0% Process not started yet     0.00%  
2 Implement Primary Health Programs as and when directed by the Dept of Health Head : Community Services Continuous 1%   100 100 100 100 0        Org  0% 0% 0% 0% Process not started yet     0.00%  
3 Evaluation of food hygiene, sanitation, housing, water and municipal infrastructure. - 80 Evaluation p.a. Head : Community Services Continuous 16%   25 50 75 100 100        Org  16% 0% 0% 0% 68 actions already started.  Target group reached:  Employees, business, households, recreation facilities, accommodation facilities. Individuals reached:  132     4.00%  
4 Ensuring safe and healthy environment through 80 programs of education in environmental health. Head : Community Services Continuous 20%   25 50 75 100 80        Org  20% 0% 0% 0% 63 actions already started.  Target groups reached:  schools, pre-primary schools, Councilors, Ward representatives. NGO's and the community.  Individuals reached:  1080     5.00%
5 Establish 20 vegetable gardens per B-Municipality by utilising wastewater Head : Community Services Continuous 1%   10 50 70 100 100        Org  1% 0% 0% 0% Project completed.     0.25%
6 Establishment of an Integrated Waste Management Plan for B- Municipalities within the Namakwa Region Head : Community Services 31-Mar-06 7%   25 75 100 100 25        Org  7% 0% 0% 0% Information received from all local municipalities and status quo report in progress.         1.75%
7 Cleanest Town campaign launched with prizes Head : Economic Development 31-Dec-05     75 100 100 100          Org  0% 0% 0% 0%     0.00%
9 Ensure that all correspondence marked out to the Health Segment receives attention within three (3) working days after receipt from the Registration office. Head : Community Services Continuous 1%   100 100 100 100 100        Org  1% 0% 0% 0% Attend to correspondence as and when received.     0.25%
ACTUAL SCORE FOR THE VOTE
TOTAL FOR THE VOTE - %   47% Health Vote Performance for September 2005   45.00% 95.74%
CONVERTED TO 100% FOR THE VOTE 100.00% Health Vote Performance for December 2005   0.00% 0.00%
Health Vote Performance for March 2006   0.00% 0.00%
Health Vote Performance for June 2006   0.00% 0.00%
Health Vote Average Performance for the Year   11.25% 23.94%