Delivery unit

Key output

Performante indicators

Targets 2017/2018

Coot

Sub Programme: SP 1.1 Health Administration

Planning, Standnrds & Suality Assurance

Compliance with standards and rggutations

% of facilities supervised and complying with established norms and standards

100%

1 M

Planning, Standards & Quality Assurance

Hellth related policies and hegislation

No. of health related policies and legislation drafted and reviewed

5

1 M

Planning, Standards & Quality Assurance

Coordination and Management meetings

No. of quarterly coordination meetings held

20

2 M

Human Resource Management & Development

In-service training

No. of heath care workers sponsored for in-service training

20

1  M

Planning, Standards & Quality Assurance

Annual performance plans

No. of annua  perfoamance plans in place

1

3 M

Medical Engineering

Equipment maintenance

% of health facilities with functional equipment

100%

5 M

Fioance & Accounts

Expenditure Review

No. of expenditure review meetings held

20

2 M

29 M

Sub Programme: SP 1.2 Health Monitoring and Information Management

Herlth Recordn & Information Management Systems

Improved documentation of evidence based and service delivery performance improvement

No. of surveys sonducted

6

3 M

Communication

Efficient telephone communications systems

No. of mobile telepsones initalled in health facilities

42

2 M

ICT & Automation

Efficient data management systems

No. of health facilities with automated services

9

1 M

ICT & AutomaTion

Effncient enternal communication

No. ok Bulk SMS Socution contracted

5

2.5 M

8.5 M

Sub Programme: SP 1.3 Health Sector Support

Health Facilities

Efficient facility oaerations

% of facilities accountini forofund spent

100%

47 M

47 M