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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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Output<br />

A tertiary military<br />

health capability<br />

for the SANDF,<br />

Governmentapproved<br />

patients<br />

and VIPs<br />

Governmentapproved<br />

patients<br />

and VIPs<br />

Performance<br />

Measure<br />

Number <strong>of</strong> inpatients<br />

| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />

<strong>Annual</strong> Target<br />

Actual Target<br />

Achievement<br />

Reason(s) for<br />

Over/Under<br />

Achievement<br />

29 000 23 587 Partially Achieved<br />

All the demands<br />

as well as<br />

requirements<br />

were met. Due<br />

to the impact<br />

<strong>of</strong> the RAMP,<br />

outsourcing took<br />

place <strong>of</strong> the<br />

patients who could<br />

not be treated<br />

in the military<br />

hospitals<br />

Out-patient<br />

consultations<br />

440 000 332 500 Achieved<br />

All the demands<br />

as well as<br />

requirements were<br />

met<br />

There was an<br />

increase <strong>of</strong><br />

26 601 in the<br />

number <strong>of</strong><br />

outpatient<br />

consultations<br />

from the previous<br />

year, in spite <strong>of</strong><br />

the impact <strong>of</strong> the<br />

RAMP<br />

| Programme 5: Military Health Support |<br />

115 <strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong>

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