STRATEGIC GOALS 4, 5 & 6 : Implementation of comprehensive care and management of HIV and AIDS,TB, STIs and other communicable and non communicable diseases accelerated; Strengthen District health and hospital services and Improve quality of health care PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR MCWH&N Strategic Performance Strategic Means of Audited/ Actual performance Estimated Medium term targets objective indicators plan target performance source 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Strengthen Percentage ante Reduce DHIS No No 16.6% 20% 25% 30% 35% programmes on natal care before maternal baseline baseline maternal, child, 13wks deaths from woman, youth 182.9 to Percentage of Documented No 63.2% 77% 100% 100% 100% 100% and adolescent 100 per institutions evidence baseline 39 of 62 48 of 62 64of 64 61 of 61 61 of 61 61 of 61 health 136.5 per (CHCs and 100 000 live hospitals) births implementing 80% of from the saving mothers report Number of PHC Child Documented 311 of 351/416 374/416 391/416 416/464 416/464 416/464 facilities with mortality evidence 416 60% IMCI from 43.9 to saturation 40.9 per
STRATEGIC GOALS 4, 5 & 6 : Implementation of comprehensive care and management of HIV and AIDS,TB, STIs and other communicable and non communicable diseases accelerated; Strengthen District health and hospital services and Improve quality of health care PROVINCIAL STRATEGIC OBJECTIVES AND ANNUAL TARGETS FOR MCWH&N Strategic objective Performance indicators Strategic plan target Means of source Audited/ Actual performance Estimated performance Medium term targets 2007/08 2008/09 2009/10 2010/11 2011/12 2012/13 2013/14 Strengthen programmes on maternal, child, woman, youth and adolescent health Percentage ante natal care before 13wks Reduce maternal deaths from 182.9 to 100 per 136.5 per 100 000 live births DHIS No baseline No baseline 16.6% 20% 25% 30% 35% Percentage of institutions (CHCs and hospitals) implementing 80% of from the saving mothers report Documented evidence No baseline 63.2% 39 of 62 77% 48 of 62 100% 64of 64 100% 61 of 61 100% 61 of 61 100% 61 of 61 Number of PHC facilities with 60% IMCI saturation Child mortality from 43.9 to 40.9 per Documented evidence 311 of 416 351/416 374/416 391/416 416/464 416/464 416/464
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx