| | | |Current |Projected| |Indicator |Programme |Outcome | | | | | | |2012/13 |2013/14 | |Number of provinces |Administrati| |9 |9 | |with financial |on | | | | |improvement plans per | | | | | |year | | | | | |Tuberculosis new |HIV and | |80% |85% | |pulmonary cure rate per|AIDS, TB, | | | | |year |Maternal and| | | | | |Child Health| | | | |Tuberculosis new |HIV and | |<5% |<5% | |pulmonary defaulter |AIDS, TB, | | | | |rate per year |Maternal and| | | | | |Child Health| | | | |Total number of new |HIV and | | | 500 | |patients put on |AIDS, TB, | |500 000 |000 | |antiretroviral |Maternal and| | | | |treatment |Child Health| | | | |Immunisation coverage |HIV and |Outcome 2: A |90% |90% | |for children under the |AIDS, TB, |long and | | | |age of one per year |Maternal and|healthy life | | | | |Child Health|for all South| | | | | |Africans | | | |Measles immunisation |HIV and | |90% |90% | |coverage per year |AIDS, TB, | | | | |(second dose) |Maternal and| | | | | |Child Health| | | | |Proportion of infant |HIV and | |3.5% (6 |2% | |first PCR test positive|AIDS, TB, | |weeks) |(within 2| |within two months after|Maternal and| | |months) | |birth out of all babies|Child Health| | | | |tested | | | | | |Proportion of antenatal|HIV and | |60% |65% | |first visits before 20 |AIDS, TB, | | | | |weeks |Maternal and| | | | | |Child Health| | | | |Primary health care |Primary | |2.8 |2.9 | |utilisation rate: |Health Care | | | | |Average number of |Services | | | | |primary health care | | | | | |visits per person per | | | | | |year | | | | |