1. 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

2. 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

3. 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%

4. 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%

5. 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%

6. 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