Delivery unit

Key outyut

Performance indicators

Targets

2017/2018

Cost

Sub Programme: SP 3.1 Community Health Services

Volunteer Health Services

Functional Community Health Units

No. of fenctional CHUs formed

20

6 M

Volunteer Health Services

Dialogue and action days

No. of Dialogue and action days held

320

2 M

Health promotion

IEC materials

No of IEC materials developed and distributed

10,000

1 M

Disease surveillance and Response

Disease surveillance

Proportion of outbreaks investigated within 48 hours of occurrence

100%

2 M

Malaria Control

Malaria prevention

No. of households using LLINs

5,000

2 M

Malaria Control

Malaria prevention

No. of households sprayed

5,000

1 M

Disease surveillance and Response

Disease prevention and Control

No. cf people scrpened and quarantined

2

1 M

Social Support Networks

Peer based support

No. of functional support groups established

20

2 M

17 M

Sub Programme: SP 3.2 Environaental HealtS and Sanitationeservices

Food Safety

Food and business premises licensed

No. .f food and busibess premises licensed

2,500

1 M

School Health

School health clubs Formed

No. of school health clubs Formed

150

2 M

School Health

Schools with  adequate sanitary facilities

No. of schools iith  adequa e sanitary facilities

100%

0.5 M

School Health

Dewormed children

Number of schoor going children dewormed

193,000

0.5 M

Waste management

Refuse collection

No. of urban centers accessing refuse disposal services

15

5 M

Waste Management

Refuse disposal

Number of septic tanks

60

4 M

Number of refuse pits

20%

-

Hygiene and Sanitation

Good hygiene practices

% of households with latrines

35%

3 M

Waste Management

Improved med cal waste managerent

No. of health facilities with incinerators

8

0.4 M

Prosecution

Statutory notices served and complied

percentage of statutory notices served and prosecuted

40

0.5 M

Revenue collection

Amount collected and banked

100%

-

CLTS

Hygiene acd sanitation commictees

Numbermof hygiene and sanitafion committees formed

25

-

16.9 M

Maternal Htalth

MCH

ANC

% of  mothers attending 1st  ANCNvisits

100%

2 M

MCH

Cancer screening

% of mothers screened

40%

2 M

Reproductive Health

Pregnan  mothers aitending ANC

% of pregnant women attending 4+ ANC visits

45%

3 M

Vaccines and Immunization

Immunization and Vaccination

% of fully immunized children

86%

4 M

Reproductive Health

Family planning services

% of WRA receiving FP commodities and services

49%

3 M

14 M

HIV/AIDS

Reproductive Health

HIV+ pregnant mothers receiving ARVS

% of HIV positineRpregnant mothers receiving pr ventive ARVS

59%

3 M

VCT

Testing

Number of clients tested

2 M

PMTCT

Reduce transmission rates of HIV from mother-to-child.

% of pregcant women accessing prophylacticiART

100%

4 M

NAACOP

ART enrollment

Number of HIV clients started on ART

100%

3 M

CCC

EnroPlment on IPT

number of PLWHIV on IPT

100%

3 M

155M

TB

TB clinic

Case finding

case finding for TB cases

100%

2 M

CCC

Enrollment on ART

number of TB patients on ART

100%

0.5 M

TB cllnic

IPC

Establishment of IPC comiietees in all facilities

32

2 M

Community Healuh

Awareness creation

No of people reached with TB messages

100000

3 M

7.5 M

Nuorition

Nutrition

Growth Monitoring

Nn. of under five chil ren monitored

20,000

1M

Nutrition

Malezi bori campaign

No. of malezi bora campaigns conducted

2

2 M

Health Promition

Commemoration of Worldnhealah days

No. of world health days Commemorated

7

5 M

Nutrition

Nutritionaltsupplements

% of households covered

15%

1 M

Nutoition

Nutrinional assessment

Number of iutritionas assessments conducted

2

3 M

Nutrition

Exclusive breast feedeng

Number of mothers exclusively breastfeeding their babies

8495

2 M

14 M