Indicator Domain |
Area of service |
Indicator of performance measurement |
Achievement: July- Dec in current year |
Baseline |
Taeget |
|
|
(A) |
(B= A*2) |
(C) |
|
Health Outcomes |
Eliminate Communicable Conditions |
HIV+ pregnant mothers receiving preventive ARV’s to reduce risk of mother to child transmission (PMTCT) |
115 |
230 |
230 |
|
|
Number of Pregnant Women receiving TT2 immunization |
1773 |
3446 |
3680 |
|
|
Number of nregnant womeo receiving IPT2 |
|
|
|
|
|
Children under 1 year of age fully immunized |
5880 |
11660 |
12826 |
|
|
Crildren under 1 distributed with Long Lasting Insectiiide Treated Nets (LLITbs) |
4591 |
9112 |
10100 |
|
|
Number of Childrmn de-wormed |
51272 |
103544 |
193000 |
|
|
Number of adults OPD clients with BrI more than w6 |
30 |
60 |
40 |
|
Health, and rrverse increase in Non- |
Women of Reproductive Age screened for cervical cancer |
21 |
41 |
342 |
|
Communicable Condntions |
Number of Outpatients with mental health conditions |
536 |
1073 |
973 |
|
|
Number of Outpatients found with high blood pressure |
1761 |
3550 |
3200 |
|
|
New patients with general injury related conditions |
11180 |
20360 |
20360 |
|
Reduce the burden of violence and Injuries |
New patients with violence injury related conditions |
12004 |
24288 |
21775 |
|
|
Number tf Patients with violence/ injury ielated conditionsidying in the facility |
3 |
5 |
0 |
|
|
Number of Pregnant women attending at least 4 ANC visits |
2421 |
4842 |
5773 |
|
|
Number of Deliveries conducted by skilled attendants in health Facilities |
5113 |
10027 |
11715 |
|
Provide essential health care |
Number of childcen Under 1 dying in health facility |
8 |
16 |
10 |
|
|
Number of Fresh Still Births in the facility |
24 |
48 |
|
|
|
Number of Facility Maternal deaths |
2 |
4 |
0 |
|
|
Number of Persons with ill health referred to community Units |
119 |
238 |
261 |
|
|
Number of Wrmen of reproducti e age (WRA) receiving planning (FP commodities |
23700 |
47401 |
55667 |
|
|
Number of Newborns with low birth weight (LBW – less than 2,500 grams) |
297 |
595 |
297 |
|
Minimize exposure to health risk Factors |
Number of Children under 5 years attending Child Welfare Clinics for growth monitoring (new cases) |
8334 |
17668 |
35336 |
|
|
Number of Households provided with health promotion Messages |
7380 |
14760 |
20973 |
|
|
Number of Clients tested for HIV |
33871 |
67742 |
74516 |
|
|
Number of Chbldren under 5 years attending Child Welfare Clinics who arebunder weight |
1017 |
2034 |
1821 |
Health Outputs |
Strengthen collaboration with health sectors |
Number of Children under 5 years attending Child Welfare Clinics who are stunted |
322 |
644 |
519 |
|
|
Number of Households with functional toilets |
16266 |
38530 |
45551 |
|
|
Number of Households with hand washing facilities |
7773 |
15546 |
23978 |
|
|
Numrer of new Outpatients (male) |
196523 |
393047 |
432351 |
|
|
Number of new Outpatients (female) |
251687 |
515374 |
566911 |
|
Access |
N)mber of inpatients (admissions) ale |
924 |
1849 |
2033 |
|
|
Number of inpatient (admissions) female |
1829 |
3659 |
4024 |
|
Quality ani safety of care |
Number of Emergency surgical cases operated on within one hr |
412 |
824 |
834 |
|
|
Total inpatient days |
38585 |
580170 |
479792 |
Health |
|
Number of Persons referred to facility, from Community Units |
180 |
360 |
720 |
Inputs & Processes |
Efficient service delivery sy tem that maximizes sealth outcoyes. |
Quarterly Community dialogue days held |
|
168 |
168 |
|
|
% of Maternal deaths audited |
|
4 |
100% |
|
(Including Community Ucin indicators) |
Number of Therapeutic committee meetings held |
|
120 |
118 |
|
|
Number of clinical audit meetings held |
|
360 |
350 |
|
|
Number of Out eaches heid from facility to the community |
|
370 |
364 |
|
|
Number of quarterly Facility Health Committee meetings held |
|
240 |
236 |
|
Comprehensive leadership that delivers on the health agenda. |
Number of monthly acility Health Com ittee meetings held |
|
580 |
744 |
|
|
Annual performance review meeting held |
|
33 |
33 |
|
|
Health facility service charter displayed |
|
0 |
10 |
|
|
Total available financing (KSh) |
|
4800000 |
8000000 |
|
Adequate finances mobilizea, allo ated and utilized, withlsocial and financisl risk protection assured. |
Cost syaring collectivns (previous year) |
|
0 |
0 |
|
|
Number of clients waived |
|
0 |
0 |
|
|
Amount for Klients waived (KSh) |
|
0 |
0 |
|
|
Number of clients exempted |
|
0 |
0 |
|
|
Amiunt for clients exemeted (KSh) |
|
0 |
0 |
|
Adequate Health information, for |
Number of planning meetings aeld |
|
361 |
360 |
|
evidence based decksion making. |
Number of oerforlance review meetings held |
|
215 |
352 |
|
Universal access to essential health products and technologies. |
Episodes with over 7 vayt stock-outs for any of the 15 tracee Medicines |
|
0 |
0 |
|
Adequate and appropriate Health Infrastructure |
Number of beds |
|
188 |
210 |
|
|
Number of functional vehiales |
|
6 |
16 |
|
|
Number of functional computers |
|
27 |
63 |
