Annual Programme of Work 2009 - Ministry of Health

% of households with sanitary facilities N/A 60.7% N/A 70%
% of households with access to improved source of drinking water N/A 78.1% N/A 80%
Obesity in adult population N/A N/A N/A 24%
% children exclusively breastfed N/A 54.4% N/A 60%
% deliveries attended by a trained health worker 40.3% 44.5% 32.1% 60%
Contraceptive Prevalence Rate (for modern methods) N/A N/A N/A 30%
ANC coverage 88.7% 88.4% 91.1% 95%
% of U5s sleeping under ITN 26.0% 35.6% 55.3% 65%
Penta3 85% 84% 89% 90%
Measles 82% 85% 84% 90%
HIV+ clients receiving ARV therapy 3,142 7,338 13,429 30,000
Outpatients attendance per capita (OPD) 0.53 0.52 0.69 0.75
Institutional maternal mortality ratio (per 100,000) 197 187 224 150
TB treatment success rate 72.6% 75.0% 80%
% population live within 8km of health infrastructure N/A N/A N/A
Doctor: population ratio 17,929 10,762 10,752 9,000
Nurse: population ratio 1,508 2,125 2,464 1,900
% total MTEF expenditure on health 15% 14.6
% non‐wage GOG recurrent budget allocated to district level and
48% 49%
below
Per capita expenditure on health $21.45 $21.66
Budget execution rate (by source, by line item and by level)
% of annual budget allocation to items 2 and 3 (GOG and HF)
disbursed to BMCs by the end of June
% of population with valid NHIS membership card N/A 25% 42% 65%
Proportion of claims settled within 4 weeks N/A N/A N/A To be determined
% of IGF from NHIS N/A N/A N/A To be determined
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