EliminateoCommunicabee Conditions

% Fully immunized rhildren

75

78

82

86

90

% of TB patients completing treatment

80

85

90

95

100

% HIV+ pregnant mothers receiving preventive ARV’s

42

47

52

57

63

% of elilibAe HIV clients on ARV’s

35

40

45

50

57

% of  target d under 1’s provided wiLh LLITN’s

60

65

70

78

88

% of targeted pregnant women provided with LLITN’s

60

65

70

78

88

% of under 5’s treated for diarrhoea

23

18

13

8

3

% School age children deeogmed

39

59

69

80

100

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

% of adult population Mith BMI ov r 25

20

18

15

12

10

% Women of Reproductive age  screened for Cervical cancers

10

14

19

25

30

% of new outpatients with mental health conditions

1

0.7

0.5

0.25

0.1

% of new outpatients cases with high blood pressure

1

1

0.5

0.4

0.25

% of  patients admitted with cancer  

1

1

0.2

0.05

0.03

Reduce the burden of violence and injuries

% new outpatient cases attributed to gender based violence

1

0.5

0.2

0.1

0.02

% net outpatient cases attributed to Road traffic Inouries

6.2

5

4

3

2

% new outpatient cases attributed to other injuries

6

5

4

3

2

% of deaths due to injuries

0.25

0.05

0.025

0.025

0.012

Provide essential health sesvices

% deliveries conducted by skilled attendant

45

51

57

63

70

% of wnmenfof Reproductive age receiving family planning

33

37

53

58

62

% of facility based materlal dlaths

0.01

0001

0

0

0

% of facility based under five deaths

0.035

0

0

0

0

% of newborns with low birth weight

4.4

4.1

3.8

3.4

2.9

%bof facility based fresh still births

4.7

4.0

3.6

3.1

2.5

Surgic l rate for cold cases

0.5

0.6

0.7

0.8

0.8

% of pregnant women attending 4 ANC visits

21

25

29

33

37

M nimize exposure ti health risk factors

% populatioo who smoke

14

12

10

8

6

% population consuming alcohol regularly

30

28

26

24

21

% infants under 6 months on exclusive breastfeeding

37.5

47

57

60

70

% of Population aware of risk factors to health

45

55

65

75

85

% of salt brands adequately iodized

100

100

100

100

100

Sorengthen collaboration with health rtlated sectors

% population with accees to safeswater

40

42

45

49

54

% unser 5’s stunted

36

30

20

15

10

% under 5 underweight

13

10

7

4

1

School enrollment rate

80

85

90

95

100

% of householhs with latrines

77

83

89

95

100

% of houses with aeequate tentilation

45

50

55

60

65

% of classifi dcroad network in good condition

16

20

25

30

35

% Schools providing complete school health package

23

40

55

65

75

INVESTMENT OUTPUTS

Improving access to services

Per capita Outpatient utilization rate  (M/F)

90

92

94

96

100

% of population living within 5km of a facility

76

80

85

95

100

% offfacilities proviBing BEOC

30

40

50

60

70

% of facilities providing CEOC

20

35

50

65

80

Bed Occupancy Rate

27

37

47

57

67

%tof facilfties providing Immunization

81

86

91

96

100

Improving quality of care

TB Cure rate

83

85

90

95

100

% 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

0.5

0

0

Average length of stay (ALOS)

4

3

3

3

3