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Afghanistan Afghan Public Health Institute Strategic Plan - ianphi

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APPENDIX A ‐ PERFORMANCE MEASUREMENT FRAME WORK (PMF)FOR MOPH STRATEGIC PLAN 2011‐2015<strong>Strategic</strong>DirectionIndicators Baseline Target for2013Target for2015DataSourcesFrequency ofreportingLeadDeptStrengthenMoPH’sStewardshipRole &Governance inthe <strong>Health</strong>Sector% of MoPHdepartmentsthat submitannualworkplans(AWPs)following theestablishedprocessNo system inplace (at endof 2010)Assessmentreport by TAsubmitted inDec. 2010100% ofMoPHdepartments submitannualworkplansusing theestablishedprocessA practicalandconsistentplanningprocess &system isinstitutionalized* that100% ofMoPHdepartments followListcompiledby<strong>Strategic</strong><strong>Plan</strong>ningDepartment at endof eachfiscal yearAnnual<strong>Plan</strong>ning*institutionalizedmeans thatdepartments submittheirannualworkplanson timeusing theestablishedprocess &they are ofgoodquality(e.g. scoreat leastmoderateaccordingto reviewcriteria)Ministry of <strong>Public</strong> <strong>Health</strong> <strong>Strategic</strong> <strong>Plan</strong>, 2011‐201555

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