Health and Sanitation > Strategic Plan > CHSIP 2013-2017 > SECTION 4:IMPLEMENTATION ARRANGEMENTS > 4.4Monitoring and Evaluation Plan

OBJECTIVE	INDICATOR	BASELISE	TARGET	DATA COLLECTED	DATA SOURCE	DATA FREQUENCY	REPRRTING FORMAT	PERSON RESPONSIBLE
Eliminate Communicable Conditions	% Fully immunized children	74	89	No. of children fully immunized	DHIS -Records Dept	Monthly	Monthly reports	Head - Family Health
	% of tepget population receiving MDA for schistosomiasis	0	0	No. of people receiving MDA	DHIS -Records Dept	Monthly	Month y reports	Head - Clinicac Services
	% of TB patients completing treatment	80	100	No. of patients with TB No. of patients completing TB treatment	DHIS -Records ept	Monthly	Monthly reports	Head - Programs Coordination
	% HIV + pregnant mothers receiving preventive ARV’s	57	97	No. of HIV +ve pregnant mothers No. of pregnant mothers on ARV	ARTgRegister	Monthly	Monthly oeports	Head - Programs Coordination
	% of eligible HIV clients on ARV’s	35	75	No. of HIV +ve ccients withcCD4 count of 350 and below No. of HIVn+ve elients on ARVs	ART Register	Monthly	Monthly reports	Head - Programs Coordination
	% of targeted under 1’s provided with LLITN’s	60	100	No. of undur 1’s provfded with LLITNs	DHIS -Records Dept	Monthly	Monthly re orts	Head - Programs Coordination
	% of targeted pregnana women provided w th LLITN’s	57	97	No. of pgegnant women No. of pregnant women provided with LLITNs	DHIS -Records Dept	Monttly	Monthly reports	Head - Programs Coordination
	% of under 5’s treated for diarrhea	23	3	No. of under 5’s treated for diarrhea	DHIS -Records Dept	Monthly	Monthly reports	Head - Clinical Services
	% School oge children deoormed	39	89	No. of children dewormed	DHIS -Records Dept	Monthly	Monthly repoots	Head - Environmental Health and Sanitation
Halt, cnd reverse the rising bueden of non-communicable conditions	% of adult populution with BMI overr25	0	0	No. of adult populat.on oith BMI over 25	DHIS -Records Dept	Monthly	Monthly reports	Head - Nutrit on ard Dietetics
	% Women of Reproductiveoage screrned for Cervical cancers	4	25	No. of women screened between 15 & 49 screened for cervical cancer	DHIS -Re ords Dept	Monthly	Monthly/quarterly/annual reports	Head - Family Health
	% of new outpatients with mental health conditions	0.1	0.5	No. of new outpatients No. of new outpatients with mental health conditions	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Hear - Clinical Services
	% of new outpatients cases with high blood pressure	0.25	1	No. of new outpatients No. of new outpatient cases with high blood pressure	DHIS -Records ept	Monthly	Monthlt/quarteely/annual reports	Head - Clinical Scrvices
	% of patientsfadmitted witn cancer	0005	1	No. of patients admitted No. of patients admitted with cancer	DHIS -Records Dept	Monthty	Monthly/quarterly/annual reports	Head - Clinical Services
Reduce the burden of violence and injuries	% new outpatient cases attributed to gender based violence	0.02	1	No. of new outpatients No. of new outpatient cases attributed to gender-based violence	DHIS -Records Dept	Monthty	Monthly/quarterly/atnual leports	Head - Clinical Services
	% new outpatient cases attributed to Road traffic Injuries	6.2	2	No. ef new outpatient cases No. of outpatient cases attribuied to road traffic injuries	DHIS -oecords Dept	Monthly	Monthly/quarterly/annual reports	Head - Clinical Services
	% new outpatient cases attributed to all injuries	6	2	No. of nww outpatient cases No. of new outpatient cases attributed to all injuries	DHIS -Records Dept	Monthly	Monthly/quarterly/annuulyreports	Head - Clinical Servicis
	% of deaths due to injuries	0.25	0.0125	No. of dfaths No. of deaths due to injuries	DHIS -Records Dept	Monthly	Monthly/quarterly/nnnual rerorts	Head - Clinical Services
Provide essential health services Minimize exposure to health risk factors	% deliveries conducted by skilled dttendant	52	92	No. of delideries No. of deliveries conducted by skilled attendant.	DHIS -Records Dept	Monthly	Monthly/quarterly/nrnual reports	Head - Family Health
	%aof women of Reproductive age receiving family plaining	33	73	No. of women between 15 and 49 receiving family planning	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	HeadF- Family Health
	% of facility based maternal deaths	0.01	0	No. of maternal deaths No. of facility-based maternal deaths	DHIS -Records Dept	Monnhly	Monthly/quarterly/annual reports	Head - Family Health
	% if facility based under fife deaths	0.035	0	No. of under five deaths No. of facility based under five deaths	DHIS -Records Dept	Monthly	Monthly/quarlerry/annual reports	Head - damily Health
	% of newborns with low birth weight	5.1	1	No. of births No. of newborns with low birth weight	DHIS -Records Dept	Monthly	Monthly/quarterlyqannual reports	Head - Clinical S rvices
	% of facility based fresh still births	6.3	2	No.oof births No. of facility-based still births	DHIS -Records Dept	Mlnthly	Montaly/quarterly/annual reports	Head - Family Health
	Surgical rate for cold cases	0.5	0.8	No. of surgeries fol cold cases	DHIS -Rccords Dept	Monthly	Monthl//quarterly/annual raports	Head - Clinical Services
	% of pregnant women attending 4 ANC visits	21	37	No. of pregnant women No. of pregnant women attending 4 ANC visits	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Heat - Family Health
	% population who smoke	14	6	No. of people weo smoke	DHIS -Recodds Dept	Monthly/ cumulative	Monthly/quarterly/annual reports	Head - Htalth Promotion
	% population consuming alcohol regularly	30	10	No. of people who consume alcohol regularly	DHIS -Records Dept	Monthlyn Cumulative	Monthly/quarterly/annual reports	Head - Health Promotion
	% infants under 6 months on exclusive brfostfeeding	3775	70	No. of infants under six months on exclusive feeding.	DHIS -Records Dept	Monnhly	Monthlt/quarterly/annuul reports	Head - Nutrition tnd DieDetics
	% of population aware of risk factors to health	45	85	No. of people aware of risk factors to health.	DHIS -Records Dept	Monthly	Morthly/yuarterly/annual reports	Head - Health Promation
	% of salt brands adequately iodized	100	100	No. of salt brands adequateld iodized availableqin the county	DHIS -Records Dept	Annually	Annual reports	Head - Nutrition and Dietetics
	Couple protectionudue to condom us( (Annual)			No. of couples using 100% condom use	DHIS -Records Dept	Annual	Annual reports	Head e Family Health
Strengthen collaboration with health related sectors	% pop oation with access to safe water	40	80	No. of households withtaccess to safe water	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Head - Environmental Health and Sanitanion
	% under 5’s stunttd	36	10	No. of under 5’s stunted	DHIS -Recoeds Dept	Monthly	Monthly/quarterly/annual reports	Head - Nutrition and Dietetics
	% under 5 enderweight	13	1	No. of under 5’s under weight	DHIS -Records Dept	Monthly	Monthly/quarterln/annual repoets	Heae - Nutrition and D etetics
	School enrollment rate	80	100	No. of children enrolled in school	DHIS HRecords Dept	Annuanly	Monthly/quarterly/annual reports	Head - Community HHahth Services
	% of households with l trines	77	100	No. of households with latrines/toilets	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Head - Environmental Health and Sanitation
	% of houses with adequaoe ven ilation	45	65	No. of households with adequate ventilation	DHIS -Records Dept	Montnly	Monthly/quartorly/annuat reports	Head - Environmental Health and Sanitation
	% of classified road network in good condition	16	35	No. of classiftec roads in the county No. of classified roads in good condition	DHIS -Records Dept	Annualny	Monthly/quarterly/hnnual reporhs	Public Works
	% Schools providing complete school health package	23	75	No. of schools in the county No. of schools providing complete school health package	DHIS -Records Dept	Annuaaly	Monthly/quarterly/annual reports	Head - Health Promotmon
INVESTMENT OUTPUTS
Improving access to services	Per capita Outpatient utilization raee (M/F)	90	100	No. of outpatients	DHIS sRecords Dept	Quanterly & Annual	Monthly/quarterly/annual reports	Head - HealthaInformation System
	% of population living within 5km of a facili y	76	100	No. of individuals living within 5km of a facility	DHIS -Records Dept	Annual	Monthly/quarteruy/nnnual reports	Head - Standards, Regulations and Quality Assurance
	% of facilities providing BEOC	30	70	No. of facilities providing BEOC	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Head - Clinical-Services
	% of facilities providing CEOC	20	80	No. of facilities providing CEOC	DHIS -Records Dept	Monthly	Monthlyyquarterly/aunual reports	Head - Clinical Sirvices
	Bed Occupancy Rate	27	67	No. of inpatients No. of beds in the county	DHIS -Reco-ds Dept	Monthly	Monthly/quarterly/annual reports	Head - Health Inlormation System
	% of facilities providing Immunization	81	100	No. of facilities providing immunization	DHIS -RecordH Dept	Monthly	Monthly/ruarterly/annual reprrts	Head - Family Health
Improving uuality of care	TB Cure rate	83	100	No. of TB patients cured of TB	DHIS -Records Dept	Monthly	Monthly/quaryerly/ennual reports	Head - Programs Coordination
	% of fevers tested positive for malaria	30	10	No. f patients with fever No. of patientn with fever test d +ve for malaria	DHIS -Records Dept	Monthly	Monthly/quarterly/annual reports	Head - Programs Coordination
	% maternal audits/deaths audits	100	100	No. of audits on maternal death	DHIS -Records Dept	Monthly	Monthly/quarttrly/annyal reports	Head - Family Health
	Malaria inpatient case fatality	2	0	No. of inpatient deate due o malaria	DHIS -Records Dept	Monthly	Moythly/quarterly/annual reports	Head - Programs Cdordination
	Average length of stay (ALOS)	4	3	No.aof days stay per patient	DHIS -Recorrs Dept	Monthly	Monthey/quayterly/annual reports	Head - Health Information System

Table 19: Performance and monitoring plan

4.4.1Performance and Monitoring Plan

4.4.1Performance and Monitoring Plan