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SECTION 1- INTRODUCTION 1.1 Permanent Secretary.......................................................................2 SECTION 2- CORPORATE PROFILE 2.1 - General....................................................................................6 2.2 - General Achievements...................................................................11 2.3 - Highlights for 2008.......................................................................17 SECTION 3- REPORT ON PERFORMANCE 3.1 Strategic Directions........................................................................28 3.2 Key Performance Indicator, Outputs & Outcomes......................................30 3.3 Health & Social Development Outcomes Status.........................................42 3.4 Service Delivery and Outcome Indicators................................................46 3.5 National Health Statistics.................................................................47 3.6 Millennium Development Goal Indicators for Health Service and Social Development in Fiji..............................................50 3.7 Overseas Treatment.......................................................................51 3.8 Laboratory Services........................................................................51 3.9 Radiological Services......................................................................52 3.10 Health Research..........................................................................53 3.11 Oral Health Services.....................................................................55 3.12 Capital Infrastructure....................................................................56 3.13 Environmental Health....................................................................58 3.14 Fiji Pharmaceutical Services ...........................................................60 3.15 Special Features..........................................................................60 3.15.1 Medical Unit, CWM Hospital, Suva...................................................60 3.15.2 Developments in the Expanded Program on Immunisation [EPI]..................66 3.16 Department of Social Welfare : Perfomances, 2008..................................69 SECTION 4- MANAGEMENT RESOURCES 4.1 Portfolio Structure.........................................................................74 4.2 Human Resources..........................................................................76 4.2.1 Training & Development................................................................79 4.2.2 Fiji School of Nursing...................................................................79 4.2.3 Fiji School of Medicine.................................................................80 4.2.4 In Service Training......................................................................81 4.2.5 Employee Relations.....................................................................83 4.3 Finance.....................................................................................83 4.3.1 Quality Improvement in Financial Management.....................................83 4.3.2 Finance Report for 2008, Interim Report/Budgetary Allocation-2008.............84 4.3.3 Revenue Collection 2008...............................................................86 SECTION 5 - OBITUARY........................................................................88 SECTION 6 - CONCLUSION....................................................................90 SECTION 7 - ACKNOWLEDGEMENT...........................................................92 SECTION 8 - ACRONYMS & ANNEX........................................................96-97 |
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