Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
Chapter 2 - P rogramme 1 - Department of Defence
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| <strong>Chapter</strong> 7 - P<strong>rogramme</strong> 5: Military Health Support |<br />
Annual Report FY 2007 - 2008 150<br />
| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> |<br />
Table 7.1 Military Health Support P<strong>rogramme</strong> Outputs for FY 2007/08 (continued)<br />
Output Performance Measure Target Actual Achievements<br />
Trained SAMHS<br />
personnel in specialist<br />
areas<br />
Compliance with the<br />
SAMHS training plan<br />
56 courses<br />
4 360 learners<br />
SAMHS-Specific Exercises Conducted During FY 2007/08<br />
Accredited nursing training: A total <strong>of</strong><br />
216 learners <strong>of</strong> the planned 280 diploma<br />
students (year one to four) qualified. The<br />
pass rate for the group that completed<br />
their studies in December 2007 was 95%.<br />
Twelve learners did not qualify. The number<br />
<strong>of</strong> pupil-enrolled nurses was 85, with an<br />
average pass rate <strong>of</strong> 94%. The percentage<br />
and number <strong>of</strong> specialised nursing diploma<br />
students was not available at the time <strong>of</strong><br />
compiling the report. The results from the<br />
South African Nursing Council are expected<br />
in April 2008.<br />
Details <strong>of</strong> the SAMHS-specific exercises conducted during FY 2007/08 are reflected in Table 7.2.<br />
Table 7.2 SAMHS-Specific Exercises Conducted During FY 2007/08<br />
Exercise (Name and Type) Actual Achievement<br />
Exercise LANCET<br />
Military Health Support to the SA Army Exercise SEBOKA<br />
Exercise WAYSIDE<br />
Chemical biological radiation defence<br />
Risks and Mitigation Actions for FY 2007/08<br />
The exercise was successfully executed over the period 27<br />
September to 11 November 2007 at the SA Army Combat<br />
Training Centre in Lohatlha. Valuable training took place and<br />
lessons learned will be implemented.<br />
The Chemical Biological Wing <strong>of</strong> 7 Medical Battalion Group<br />
executed the exercise at the Ditholo training area near Bela<br />
Bela over the period 27 August to 7 September 2007. The<br />
exercise was successfully executed. The testing and evaluation<br />
<strong>of</strong> equipment under development took place.<br />
The report on the Military Health Support P<strong>rogramme</strong>’s risks and mitigation actions, as contained in the<br />
Strategic Business Plan FY 2007/08, is reflected in Table7. 3.<br />
Table 7.3 Military Health Support P<strong>rogramme</strong>: Risks and Mitigation Actions for FY 2007/08<br />
Risk Mitigation Action Actual Achievement<br />
Deterioration <strong>of</strong> hospitals, facilities and<br />
equipment<br />
Repair and Maintenance P<strong>rogramme</strong><br />
(RAMP) at three military hospitals<br />
Increased activities to address upgrade <strong>of</strong><br />
facilities in Area Military Health Units<br />
High rate <strong>of</strong> medical inflation The utilisation <strong>of</strong> Military Medicine<br />
Code Lists<br />
Participation in National Treasury rate<br />
term contracts for pharmaceuticals and<br />
medical consumables<br />
Replacement <strong>of</strong> original trade-name<br />
products with generic products<br />
Request to the National <strong>Department</strong><br />
<strong>of</strong> Health for revision <strong>of</strong> the Uniform<br />
Patients Fee Schedule (UPFS) and the<br />
SAMHS revenue management account<br />
Progress has been made at the three<br />
military hospitals.<br />
Increased funds were aligned in other<br />
units and Force Structure Elements to<br />
repair and upgrade facilities.<br />
100% implementation <strong>of</strong> the Military<br />
Medicine Code Lists.<br />
Full participation in the National Treasury<br />
rate term contracts for pharmaceuticals<br />
and medical consumables.<br />
Increased utilisation <strong>of</strong> generic<br />
pharmaceuticals and products. 55%<br />
<strong>of</strong> brand-name pharmaceuticals were<br />
replaced with generic pharmaceuticals.<br />
Letter was forwarded to the National<br />
<strong>Department</strong> <strong>of</strong> Health on 22 February<br />
2008.