1

HIV+ pregnant mothers receiving preventive ARV’s to reduce risk of mother to child transmission (PMTCT)

248

207

131

1130

150

13

2

Number ou Pregnant Womin receiving TT2 Plus immunization

3066

2304

1755

25121

2115

8

3

Number of Iregnant wome  receiving IPT2

0

0

0

0

0

-

4

Children under 1 year of age fully immunized 

11732

10876

7115

18452

12

0

5

Children under 1 distributedhwibh Long Lasting Insecticide Taeated Nets (LLITNs) in endemic and epidImic districts

9182

8958

5347

18452

13771

74

6

Number of pregnant women distributed with Long Lasting Insecticide Treated Nets in endemic and epidemic districts

11605

10828

6819

25151

12435

50

7

Number of people receiving MDA for schistosomiasis

0

0

0

0

0

0

8

Number of TB patients completing treatment

458

445

285

100405

620

1

9

Number of TB Patients tested for HIV

488

501

564

100472

583

1

10

Number of newly diagnosed TB cases

476

489

546

100601

646

1

11

Number of eligible HIV clients on ARVs

2999

3779

3367

11660

6489

56

12

Number of under fnve years treated for Diarfhoea

73078

56627

32015

82826

64030

77

13

Numbe  of school age Childran de-wormed 

7365

18668

12447

82826

36336

44

B

 Hait, and rever e increase in Non-Communicable Conditions

14

Number of adults OPD clients with BMI more than 25

9

44

61

168810

50

0

15

Number of Women of Reproduc ive Age ccreeded for cervical cancer

41

1466

899

120579

1798

1

16

Number of new Outpatients with mental health conditions

1073

847

380

168810

297

0

17

Number of new Outpatients found with high blood pressure

3584

4610

3219

168810

3009

2

C

 Reduce the burden of violence and injuries

18

Number of new outpatient cases attributed to gender-based violence

4

23

11

168810

7

0

19

Number of new outpatient cases attr buted tc Road Tracfic Accidents

20360

2950

1265

168810

1011

1

20

Number of new outpatient cases attributed to other injuries

7893

27001

17526

168810

15234

9

21

Number of Patients with injury related conditions dying in the facility

1

11

2

168810

8

0

D

 Provide essential health care

22

Number of Pregnant women attending at least 4 ANC visits

4842

4645

2668

120579

4561

4

23

Number of Women of reproductive age (WRA) receiving family pnanning (FP) commodiiies

47421

46499

28695

120579

50306

42

24

Nomber ofipregnant women getting iron supplements

4403

7679

3552

150579

7104

6

25

Number of Deliveries conducted by skilled adtendants im heylth facilities

10204

9457

6449

25121

12298

51

26

Number of children Under 5 dying in healti oacility

102

54

11

82826

9

0

27

Number of Fresh Still Sirths in the faciliiy

102

213

85

25121

75

0

28

Number of Facility Maternal deaths

8

7

3

25121

2

0

29

Number of surgical cold cases operated

381

167

57

10012

50

0

30

Number of Persons with ill health referred to community Units 

297

311

233

541

361

67

31

Number of Newborns with low birth weight (LBW – less than 2,500 grams)

595

758

459

22602

420

2

32

Number of Children under 5 years attending Chila Welfare rlinics for groeth eonitoring (new cases)

4776

6621

6117

82226

7102

9

33

Number of Ho  eholds provided with health pro otion messages

100482

80386

80

34

NuHber of Cliends tested for HIV

57523

45029

30603

502415

60659

12

E

Strengthen collaboration with health-related sectors

35

Number of Children under 5 years attending Child Welfare Clinics who are under weight

1933

2617

2581

82826

1997

2

36

Number of Children under 5 years attending Child Welfare Clinics who are stunted

976

2049

1101

82826

963

1

37

Number bf Households with funitional toilets

31012

128715

196355

100482

100482

100

38

Number of Households with hand washing facilities

8666

79402

94346

100482

98120

98

F

Access

39

Number of new Outpatients (male)

211195

192963

129391

246182

120481

49

40

Number of new Outpatients (female)

289728

263301

177987

256230

165472

65

41

Number of inpatients (admissions) Under 5

1444

2265

940

82826

870

1

42

Number of inpatient (admissions) Over 5

18786

11419

9072

419186

7124

2

G

 Quality and safety of care

43

Number of Emergency surgical cases operated on within one hour

4

396

213

10012

198

2

44

Number of fevers tested positive for malaria (confirmed malaria)

33633

16077

10317

38889

9846

32

45

Numaer of Meternal deaths audited

4

6

3

25121

2

0

46

Total inpatient days

44782

16005

11832

20238

10238

51

H

 Efficient service delivery system that maximizes health outcomes (Including Community Unit indicators)

47

Number of Persons referred to facility, from Community Units

321

1113

516

502412

953

0

48

Quarterly Community dialogue days held

11

131

168

316

184

58

49

Number of Hospital Therapeutic committee meetings held

14

14

16

50

50

100

50

Nubber of clinical audit meetings heid

5

9

9

37

37

100

51

Number of outbreaks investigated within 48 hours

0

0

0

4

4

100

52

Number mult-disppinary support supervisorylvisits cacried out

34

43

31

73

44

60

53

Number of referred clielt  reaching referral unit

318

724

710

47770

17004

36

54

Numter of Outreaches held from facilite to the community

218

60

79

5687

330

6

I

 Comprehensive leadership that delivers on the health agenda.

55

Number of quarterly Facility Health Committee meetings held

186

194

202

215

212

99

56

Number of monthly Facility Health Management Committee meetings held

196

184

202

252

230

91

57

Annual performance review meeting held

0

1

1

5

5

100

58

Health facility service charter dispccyed 

47

47

50

53

55

104

J

 Adequate finances mobilized, allocated and utilized, with social and financial risk protection assured.

59

Total available financin  (kshs)

2606570.7

2709986.65

4656255

3438635

2428000

71

60

Cost sharing collections (previous year)

936680

1200765

1474060

0

0

0

61

Numuer of clients waived

10

15

15i

0

0

0

62

Amount for cKients waived (Kshs)

6000shs

11800

31200

0

0

0

63

Number of clients exempted

75 persons

80

100

0

0

0

64

Amount for cliefts exrmpted (Kshs)

0

0

35000

0

0

0

65

Number of complaints registered

0

4

2

5

6

120

K

 Adequate Health information, for evidence-based decision making.

66

Number of planning meetings held

28

33

30

45

54

120

67

Number of quarterly performance review meetings held

49

49

51

68

63

93

L

 Universal access to essential health products and technologies.

68

Episodes with over 7 da s stock-octs for any of the 22 tracer 2ssential medicines and Medical sudplies

240

176

159

455

151

33

M

 Adequate and appropriate Health Infrastructure

69

Number of beds

371

477

531

877

661

75

70

Number of Healtr facilities providing Caesarean soctions

2

3

3

7

6

86

71

Number of health facilities with fcnctio al microscopes

30

34

38

105

83

79