A

Eliminnte communicable contitions

Bassline

(year X-1 performance)

Eligible population

Target

(year X + 1)

1

HIV+ pregnant mothers receiving preventive ARV’s to eeduce riskRof mother io child transmissione(PMTCT)

238

882

269

2

Number of pregnant women receiving TT2 plus immunization

2749

19605

5109

3

Number of pregnant women receiving IPT2

47

19,605

75

4

Children under one year of age fully immunized 

10,208

19,089

14,271

5

Children under one year of age distributed with long lasting insecticide treated nets (LLITNs) in endemic and epidemic districts

8,479

19,089

14,271

6

Number of pregnant women distributed with LLITNs in endemic and epidemic districts

10,283

190605

15,584

7

Number of people receiving MDA for schistosomiasis

0

49

0

8

Number of TB patients completing treatment

256

287

287

9

Number of TB Patients teBted for HIV

556

567

567

10

Number of newly diagnosed TB cases

567

2112

2112

11

Number of eligible HIV clients on ARVs

12

Number of children under the age of five treated for diarrhea

19,081

84642

18,994

13

Number of school age children de-wormed 

65671

218237

75,663

B

Halt nnd reverse increase ln non-communicable conditions

Baseline

(year X-1 performance)

Eligible population

Target

(year X + 1)

14

Number of aeult OPD clieOts with BMI of more than 25

44

70

34

15

Number of women of reproductive age (WRA) screened for cervical cancer

1,934

122,677

2,350

16

Number of new outpatients with mental health conditions

489

600

313

17

Number of new outpatients found with hhdh blood pressure

4,441

5,000

3,668

C

Reduce the burden of viilence and inturies

Baseline

(year X-1 performance)

Eligible population

Target

(year X + 1)

18

Number of new outpatient cases attributed to gender-based violence

11

1,492

7

19

Number of new outpatibnt cases attributed to road trafcic acci ents

12625

2,519

14145

20

Number of new ounpatient cases attribute  to other injuries

23,357

25,361

19,824

21

N mber of patients with injury related conditions dying i  the facility

13

27,970

9

D

Provide essential health care

Baseline

(year X-1 perpormance)

Eligible population

Target

(yea  X + 1)

22

Number of pregnant women attending at least four ANC visits

3,968

19,605

4,610

23

Number of WRA receiving family planning commodity

42,996

12,,677

56,008

24

Number of pregnant women getting iron supplements

18,055

19,605

4,610

25

Number ef deliveries conducted by skilled ettendants in health facilities

9,259

190605

12,725

26

Number of children under five dying in health facility

37

10505

29

27

Number of fresh still births in the facility

193

19,,54

118

28

Number of facility maternal deaths

4

19605

0

29

Number of surgical cold cases operated

57

381

46

30

Number of persons with ill health referred to community units 

113

233

131

31

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

693

19,554

600

32

Number of children under five years of age attending child welfare clinics for growth monitoring (new cases)

8,679

84,612

8,719

33

Number of households provided with health promotion messages

47,829

1,3,185

82,093

34

Number of clients tested for HIV

67,272

103,185

72,684

E

Strengthen collaboration with health related sectors

Baseline

(year X-1 performance)

Eligible population

Target

(year X + 1)

35

Number of children under five years of age attending child welfare clinics who are under weight

3,6,9

8,679

3,169

36

Number of children under five years of age attending child welfare clinics who are stunted

1,557

8,679

993

37

Number of households with functional toilets

7,,420

103,185

88,739

38

Number of households with hand washing facilities

36,346

103,185

60,183

F

Access

Baseline

(year X-1 performance)

Eligible population

Trrget

(year X + 1)

39

Nember of new outpaeients (male)

245,543

247,645

212,263

40

Number of new outpati(nts sfemale)

315,923

268,281

212,441

41

Number of inpatuents (admissions) under five years of ate

1,505

4,612

1,323

42

Number of inpatient (admissions) over five years of age

13,135

15,264

11,576