ESP Service Statistics .pdf

ESP Service Statistics per Program Indicators

No. Indicator Baseline

Year 1 Year 2 Year 3 Year 4 Year 5

Target Achieved Target Achieved Target Achieved Target Achieved Target

Achieved (Q1)

Program Component 1: Reduce unintended pregnancy and improve healthy reproductive behavior

OP1

Couple-years of protection (CYP) in USG-supported programs (in millions of couple-years)

0.9 0.97 1.24 1.29 1.41 1.42 1.4 1.44 1.53 1.61 0.39

OP2 Number of people trained in FP/RH with USG funds 166 1,000 1,049 5,149 6,637 303 300 278 255 378 28

OP3

Number of counseling visits for Family Planning/Reproductive Health as a result of USG assistance (in millions of visits)

1.65 1.73 1.88 1.98 2.11 2.12 2.54 2.6 2.64 3.2 0.69

OP5

Number of policies or guidelines developed or changed with USG assistance to improve access to and use of FP/RH services

0 4 6 15 6 8 2 1 0 2 1

OP6

Number of new approaches successfully introduced through USG-supported programs

0 1 5 9 5 8 5 2 2 2 0

OP7

Number of USG-assisted service delivery points providing FP counseling or service

15,201 15,368 14,954 15,400 14,698 15,400 15,413 15,500 15,242 15,530 15,395

OP8

Amount of in-country public and private financial resources leveraged by USG programs for FP/RH (in millions of US dollars)

4.97 5.02 5.0 5.02 5.0 5.27 5.29 5.3 5.025 4.731 1.113

OP9

Number of service delivery points reporting stock-outs of any contraceptive commodity offered by the SDP

205 N/A 234 (175 for Norplant) N/A

(175 for Norplant)

N/A (181 for Norplant)

N/A 0 N/A 33

OP10

Number of medical and paramedical practitioners trained in evidence-based clinical guidelines

24 100 101 900 101 419 359 876 824 566 69

Program Component 2: Improve child survival, health, and nutrition and Program Component 4: Improve maternal health and nutrition

OP11

Number of postpartum/newborn visits within 3 days of birth in USG-assisted programs

8,000 8,400 12,714 13,985 15,094 15,383 22,431 24,500 23,270 25,725 7,440

OP12

Number of antenatal care (ANC) visits by skilled providers from USG-assisted facilities (in millions of visits)

1.17 1.19 1 1.2 0.92 1.17 1.21 1.22 1.3 1.37 0.28

OP13

Number of people trained in maternal/newborn health through USG-supported programs

86 1,000 1,028 3,079 1,028 5,566 5,500 400 455 35 8

OP14

Number of deliveries with a skilled birth attendant (SBA) in USG-assisted programs

8,000 8,400 12,714 13,985 15,094 15,383 22,423 24,500 20,352 25,725 7,440

OP15

Number of people trained in child health and nutrition through USG-supported health area programs

2,549 2,800 971 8,055 971 120 115 200 222 138 27

OP16

Number of women receiving Active Management of the Third Stage of Labor (AMSTL) through USG-supported programs

8,000 8,400 12,714 10,209 12,709 11,230 16,704 18,375 16,872 19,000 3,933

OP18

Number of newborns receiving essential newborn care through USG-assisted programs

8,000 8,400 12,714 13,985 15,094 15,383 22,423 24,500 23,265 26,700 7,616

OP19

Number of cases of child (< 5 yrs) pneumonia treated with antibiotics by trained facility or community health workers in USG-supported programs

161,585 169,664 144,582 170,000 120,971 161,585 189,518 195,000 148,614 205,000 34,511

OP20

Number of children less than 12 months of age who received Penta3 from USG-supported programs

289,801 295,597 271,550 296,000 259,286 289,801 307,875 315,000 328,057 330,750 79,631

OP21

Number of children under 5 years of age who received vitamin A from USG-supported programs

351,648 369,230 233,355 395,077 1,465,954 351,648 2,990,398 2,000,000

3,748,073 (with NID)

3,935,746 (With NID) n/a

315,948 (w/o NID)

331,745 (w/o NID)

69,841 (w/out NID)

OP22

Number of cases of child (< 5 yrs) diarrhea treated in USAID-assisted programs (in millions of cases)

1.98 2.07 1.71 2.23 1.64 1.98 2.09 2.1 2.3 2.3 0.56

OP23 Number of health facilities rehabilitated 0 25 26 160 115 202 187 14 15 12 2

OP24

Number of people covered with USG-supported health financing arrangements (in millions)

7.18 7.99 7.3 8.29 7.33 8.61 12.37 8.94 7.3641 7.733 2.0

OP27

Assessment of USG-assisted clinic facilities compliance with clinical standards

100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

Program Component 5: Prevent and control infectious diseases of major importance

OP28

Case notification rate in new sputum smear positive pulmonary TB cases in USG-supported areas

Not Available 71 72 72 79 78 74 115 110 110 50.562

OP29 Number of people trained in DOTS with USG funding 44 17 17 100 111 62 74 47 40 15 6

1 The decline in the Y4 achievement is due to the calculation of service contacts rather than the catchment area 2 Significant progress made against target due to revised calculation

OP30

Average population per USG-supported TB microscopy laboratory

71,115 85,000

65,000 (abolished huge slums)

70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000

OP31

Percent of USG-supported laboratories performing TB microscopy with over 95% correct microscopy results

75% 78% 70% 80% 70% 82% 82% 85% 92% 92% 92%

Project Objective: Access to sustainable health services maintained and expanded

OP32 Percent of cost recovery 25% 25% 31% 35% 32% 50% 41% 50% 41% 45% 38%

OP33 Percent of poor service contacts 26% 27% 27% 28% 26% 29% 31% 30% 31% 31% 32% Performance Outcome 3: Smiling Sun Network expanded

Total number of clinics (ultra and vital; targets set by static and satellite)

319 335 319 319 320 319 323 319 323 325 323

8,516 8,666 8,508 8,516 8,545 8,516 8,670 8,516 8,702 8,700 8,819

43 Total service contacts (in millions) (Result 3.2) 27.6 29.5 27.2 29.6 28.5 29.7 40.26 32.8

53,767,844 (with NID)

56,456,236 (with NID) N/A

32,726,121 (w/o NID)

34,362,427 (w/o NID)

8,106,121 (w/out NID)

45.A Number of clinics properly implementing infection prevention procedures

N/A N/A N/A N/A N/A N/A N/A N/A N/A 969 969

Total number of individuals that received services from the network (in millions)

N/A N/A N/A N/A N/A N/A N/A N/A N/A 6.93 N/A

Capacity of NGO Grantees improved

OD1

Number of NGOs using computerized financial management systems

0 N/A N/A N/A N/A N/A N/A N/A N/A 26 0

OD2

Number of NGOs completing an institutional capacity baseline self-assessment

0 N/A N/A N/A N/A N/A N/A N/A N/A 26 26

3 6.9 is the initial projection for Y5 to be revised at the mid-point if necessary

OD3

Number of NGOs providing reports based on an institutionalized electronic performance management system

0 N/A N/A N/A N/A N/A N/A N/A N/A 26 0

OD4

Number of policies or strategy items on which the membership council provided guidance.

0 N/A N/A N/A N/A N/A N/A N/A N/A 12 4