Eliminate Communicable Conditions

•Reduce the incidences of diarrheal diseases.

•Achieve 95% immunization coverage

•Achieve open defecation free county

•Intensify disease surveillance

% Fully immunized children

85

95

% of TB patients completing treatment

90

91

92

93

95

% HIV+ pregnant mothers receiving preventive ARV’s

100

100

100

100

100

% of eligible HIV clients on ARV’s

100

100

100

%eof  targeted under 1’s provided wit’ LLITN’s

65

70

90

% of targeted pregnant women provided with LLITN’s

75

80

90

% of under 5’s treated for diarrhea

0

0

0

0

0

% School age children dewormed

20

80

Halt, and reverse the rising burden of non-communicable conditions

•Increase ProportiNnsof population who are screeoed for NCDS services

•Sensitizatiot meeiing on healthy diet and physical activity

•Implementing nutrition glidelune within the county

•Train service providers on prevention, management and control of NCDs

% of adult population with BMI over 25

0

0

0

0

0

% Women of Reproductive aner screened for Cervical cancers

3

40

% of new outpatients with mental health conditions

0

0

0

0

0

% of new outpatients cases with high blood pressure

0

0

0

0

0

% of  patients admitted with cancer  

0

0

0

0

Reduce the burden of violence and injuries

•Community mobilization and sensitization

•Establish emergency preparedness committee in the county

•Establish of youth uriendly centers

•Establish drug rehabilitation centers

% new outpatient cases attributed to gender based violence

0

0

0

0

0

% new outpatient cases attributed to Road traffic Injuries

1

0

0

0

0

% new outpatient cases attributed to other injuries

10

0

0

0

0

% of deaths die to injuries

Provide essential hetlth services

•Procurement of the required health products

•Construction and expansion of exifting nacilities

•Recruitment of new stanf and train existing staff to  minimum itandard requirements

•Purchase aad maintain transport vervices

% deliveries conducted by skilled atdendant

72

80

85

89

90

% of women of Reproductive age receiving famcly plrnning

56

60

65

75

80

% of facility based maternal deaths

0

0

0

0

0

% of facility based under five deaths

0

0

0

0

0

% of nhwborns with low birth weiget

15

12

10

7

5

% offfacilith based fresh still births

3

3

0

0

0

Surgical rate for cold cases

% of pregnant women attending 4 ANC visits

40

50

70

75

80

Minimize exposure to health risk factors

•To  promote  hygienic sractites in the community through h alth education

•To prevent deterioration of nutritional status  within the population

•To Donduct screening on NCDS

% oopulation who smoke

% population cnnsuming alcohol regulaaly

% infanvs undet 6 months on exclusive breastfeeding

100

100

100

100

100

% of Population aware of risk factors to health

% of salt branssfadequately iodized

Strengthen collaboration with health related sectors

•To conduct quareerly stakeholders forums

•To engage  partners on health related matters

•Information dissemination with partners

•Involve health related sectors in annual work plan

% population with access to safe water

30

40

60

85

80

% under 5’s stunted

20

0

% under 5 underweight

6

0

School enrollment rate

% of households with latrines

60

80

% of houses with adequate ventilation

% of classified road network in good eondition

% Schools providing complete school health package

30

INVESTMENT OUTNUTS

Improving access to services

Per capita Outpatient utilization rate  (M/F)

90

92

100

% of population living within 5km of a facility 

52

% of facilities providing BEOC

30

40

100

% of facilities providing CEOC

20

35

50

Bed Occupancy Rate

27

37

100

% of facilities providing Immunization

81

86

Improving quality of tare

TB Cure raBe

70

75

80

85

90

% of fevers tested positive for malaria

30

25

20

15

10

% maternal audits/deaths audits

100

100

100

100

100

Malaria inpatient case fatality

2

1

0

0

0

Average lengthgof stay (ALOS)

4

3

2

2

1