Strategic Performance Strategic Means of Audited/ Actual performance Estimated Medium term targets objective indicators plan target verification/ performance Data source 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Increase access Proportion of Expand DHIS 20% 18% 10.4% 5% <5% <5% <5% to HIV exposed access to 2 082/10 2 192/12 1114 of comprehensive babies testing appropriate 411 107 10926 HIV and AIDS, positive treatment, STIs, Care, care and Percentage of 27% 33% 70% 90% 95% 96% 98% DHIS treatment, support to HIV exposed 572/2 702 721/ 2 192 797/1144 management 95% of all infants who and support HIV positive are PCR people and positive their initiated on families ART Percentage of 78% 82% 91% 95% 95% DHIS 95% 95% pregnant women who are tested for HIV ART service Documented 49 64 80 241 483 483 483 points evidence registered
Strategic objective Performance indicators Strategic plan target Means of verification/ Data source Audited/ Actual performance Estimated performance Medium term targets 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Increase access to comprehensive HIV and AIDS, STIs, Care, treatment, management and support Proportion of HIV exposed babies testing positive Expand access to appropriate treatment, care and support to 95% of all HIV positive people and their families DHIS 20% 2 082/10 411 18% 2 192/12 107 10.4% 1114 of 10926 5% <5% <5% <5% Percentage of HIV exposed infants who are PCR positive initiated on ART DHIS 27% 572/2 702 33% 721/ 2 192 70% 797/1144 90% 95% 96% 98% Percentage of pregnant women who are tested for HIV DHIS 78% 82% 91% 95% 95% 95% 95% ART service points registered Documented evidence 49 64 80 241 483 483 483