Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To prevent HIV % of 20% 40% 70% and STI population infections undergoing Provide quality HIV test and services to cancelling; improve quality No of TB 2841 3400 4200 of life patient screened for HIV no of HIV+ clients enrolled in care 2726 3450 3842 % of HIV 60% 70% 80% exposed infants tested at 6 weeks Sub Programme: SP7.3 TB & Leprosy Delivery Key Key Targets Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To reduce TB TB cure rate 80 90 95 and Leprosy prevalence No. of TB and 2842 3840 4850 Leprosy patients screened and undergoing treatment Sub Programme: SP7.4 Malaria Delivery Key Output( Key Targets Unit KO) Performance 2014/2015 2015/2016 2016/2017 Health To reduce % Decrease in 30% 20% 10% malaria the morbidity and spread of mortality rates malaria,
Unit Output(KO) Performance 2014/2015 2015/2016 2016/2017 Health To prevent HIV and STI infections Provide quality services to improve quality of life % of population undergoing HIV test and cancelling; 20% 40% 70% No of TB patient screened for HIV no of HIV+ clients enrolled in care 2841 2726 3400 3450 4200 3842 % of HIV exposed infants tested at 6 weeks 60% 70% 80% Sub Programme: SP7.3 TB & Leprosy Delivery Unit Key Output(KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To reduce TB and Leprosy prevalence TB cure rate 80 90 95 No. of TB and Leprosy patients screened and undergoing treatment 2842 3840 4850 Sub Programme: SP7.4 Malaria Delivery Unit Key Output( KO) Key Performance Targets 2014/2015 2015/2016 2016/2017 Health To reduce malaria the spread of malaria, % Decrease in morbidity and mortality rates 30% 20% 10%