SERVICE OUTPUTS IN DISTRICT XYZ WITH A POPULATION OF 100, 000

• TOTAL OPD: 40,000• FEMALE OPD: 14,000• OPD OF WOMEN 15-49YR: 5,000• FP CLIENTS (FEMALE): 800• TOTAL ANC VISITS: 1020• T.T. VACCINATION: 880• TOTAL DELIVERIES: 560• POSTNATAL VISITS: 410• BCG VACCINATIONS: 890• MEASLES VACCINATION: 970• FULL VACCINATION: 930• NO. OF <5YR GIVEN OPV: 6400• NO. OF <5YR WEIGHED: 1800• <5YR CHILD GIVEN ORS (LAST MONTH): 220

FIND OUT HEALTH INDICATORS OF DISTRICT XYZ • OVERALL FACILITY UTILIZATION RATE: • FACILITY UTILIZATION RATE (FEMALE):• WOMEN AGE 15-49 FACILITY UTILIZATION RATE:• FAMILY PLANNING COVERAGE:• ANC COVERAGE:• T.T. COVERAGE and T.T COVERAGE WITH 2 DOSES:• SKILLED DELIVERY RATE: • POSTNATAL COVERAGE: • BCG COVERAGE: • MEASLES COVERAGE: • FULL VACCINATION RATE: • OPV COVERAGE:• % UNDER 5Yr CHILD WEIGHED• % DIARROEA CASES TREATED WITH ORS• % HYPERTENSIVE, % DIABETICS, % Hep-C• MORTALITY RATES: IMR/MMR/CMR

POPULATION LEVEL ESTIMATES• MALE / FEMALE RATIO: 50/50• FEMALE POPULATION: 50%• WOMEN CBAs: 22%• MARRIED CBA: 16%• ESTIMATED PREGNANT: 3.4%• ESTIMATED DELIVERIES: 3% - 3.2%• ESTIMATED NEWBORNS: 3% - 3.2%• ESTIMATED INFANTS <1YR: 2.8% - 3%• ESTIMATED CHILDREN <5YR: 12%• ESTIMATED OLD AGED >60YR: 5%-6%

POPULATION LEVEL ESTIMATES

• FACILITY UTILIZATION RATE: 2VISITS/PERSON/YR• ESTIMATED HTN CASES >18YR: 24%• ESTIMATED HTN CASES >40YR: 36%• ESTIMATED DIABETICS: 10%• ESTIMATED Hep-C CASES: 6-8%• DIARRHOEA IN <5YR (LAST 30DAYS): 11%

OUTOME INDICATORS• FACILITY UTILIZATION RATE: 40,000/200,000*100= 20%• F.U.RATE FOR FEMALE : 14,000/100,000*100= 14%• F.U.RATE FOR WOMEN CBA : 5000/44000*100= 11.3%• FP COVERAGE: 800/16000*100= 5%• ANC COVERAGE: 1020/10200*100= 10%• ANC 1: 1020/3400*100= 30%• T.T. COVERAGE: 880/3400*100= 26%• T.T COVERAGE 2DOSES: 880/6800*100= 13%• SKILLED DELIVERY RATE: 560/3000*100= 18.6%• POSTNATAL COVERAGE: 410/3000*100= 13.6%• BCG COVERAGE: 890/3000*100= 30%• MEASLES COVERAGE: 970/2800*100= 34.6%• FULL VACCINATION RATE: 930/2800*100= 33.2%• OPV COVERAGE IN <5YR: 3400/12000*100= 28.33%• %DIARRHOEA CASES Rx ORS: 220/(0.11*12000)*100= 16%

TARGET SETTING

• BASED ON OUTCOME INDICATORS IT WILL BE EASIER TO SET PERFROMANCE IMPROVEMENT TARGETS OF WEEKLY MONTHLY AS WELL AS YEARLY BASIS.

• YEARLY TARGETS /365= DAILY TARGET• YEARLY TARGETS /12= MONTHLY TARGET• YEARLY TARGETS /52= WEEKLY TARGETS