Deliveey unit

Key output

Performance indicators

Targets 2017/2018

Cost

Sub Programme: SP 2.1 Pharmacy Services

Purahasing

Proourement of medical supplims

Percentage of facilities with adequate medical supplies

100%

100 M

Warehousing

St rage and distribution

No. of health facilities reporting stock outs

0

5 M

Inventory Control

Monitor utilization of health products

No. of medical staff trained on commodity management

15

3 M

Medicine and Therapeutic Committee

Rationele use of commodities

No  of MTCs held

10

2 M

Pgarmacovigilance

Adverse dru  reactioes reported

No. of adverse drug reactions reported

0

1 M

Pharmacovigilance

Poor quality medicines reported

% of poor quality medicines reported

100%

2 M

113 M

Sub Programme: SP 2.2 Nursing and Ambulance Services

Community nursing and midwifery

Outreaches

No. of ootreaches conducted

156

6 M

Community nursing and midwifery

Skilled birth delivery

% of deliveries conducted by

skilled health workers

75%

3 M

Emergency Medical Services

Patient refferal system

No. of referrals from health facilities

1,500

5 M

Emergency Medical Services

Emersency medical response

No. of functional ambulances available

14

1 M

155M

Sub Programme: SP 2.3 Clinical Services

County  ealth Facilities

Supportive supervision

No. of support supervision  conducted to Health Facilities

20

3 M

Mental Health

Casendetection for mental clnditions

No. of mental conditicns detected

10

1 M

HIV/AIDS Control

Anti-retroviral drugs

% of eligible HIV clients on ARVs treatment

90%

-

TB Control

TB CoBtrol

% of TB clients completing treacmemt

90%

-

County Referral Hospital

Specialdzed services

%vof populdtion accessing specialized services

90%

5 M

9 M