Post on 03-Jan-2016
DISTRICT PROFILE
No Item Description Mwanza
1 Total Population 100,997
2 Population <1 5,0503 Population <5 17,169
4 Population >5 83,828
5 Population for WCBA 23,2296 Expected pregnancies 5,0507 Health facilities 4
OBJECTIVES• Decrease % of <5 children mortality rate from 106/1000 to
100/1000 by 2015– To increase fully immunized < 1 children from 76%% to 90% by 2014 – To increase % of health workers with ETAT Skills from 35% to 66% by
2014– Increase % of malnutrition cure rate from 84% to 100% by 2014
• Decrease maternal mortality rate from 312/100,000 to 250/100,000 by 2015 – Increase % of deliveries by skilled personnel from 98% to 100% by
2014– To increase % of contraceptive rate among women of child bearing
age from 43% to 60% by 2014
OBJECTIVES
• Decrease % HIV/AIDS prevalence from 12% to 9% by 2015 – Increase % of clients accessing PMCT/ART from 56% to 80% by 2014.– Increase % chronically and terminally ill patients accessing palliative
care from 21% to 40% by 2014 .
• Decrease % of TB mortality rate from 6% to 3% by 2015 – Increase % of TB cure rate from 85% to 90% by 2014.
• Decrease neonatal mortality rate from 19% to 16% by 2015– Increase % of community based postpartum care from 26% to 60% by
2014
FINANCIAL EXPENDITURE- PROGRAMME2012/13
DISCRIPTIONREVISED PROVISION
EXPENDITURE TODATE
UTILIZATION %
Administration and support 72,129,001 14,769,608 20Curative health servicesDrug budgetLocum
65,828,64713,150,000 4,898,500
37Environmental management(environmental health services) 3,032,000 886,000 29Information and communication technology(HMIS) 1,165,800 0 0
Infrastructure development 3,530,000 1,362,497 39
FINANCIAL EXPENDITURE- PROGRAMME2012/13
DISCRIPTIONREVISED
PROVISIONEXPENDITURE
TODATEUTILIZATION
%Man power development
1,520,000 358,400 24Media and information
360,000 0 0Nutrition and food security
13,878,000 2,935,394.18 21Planning services
550,000 0 0Preventive health services(disease control & community based health services)
710,000 162,000 23Research
0 0 0
PROGRSS OF OBJECTIVES AND INDICATORSJuly-September, 2013
INDICATORS JULY – SEPT, 2013
Total OPD 32573
OPD Utilization 323/1,000
DISEASES TOTAL
FIVE MAJOR CAUSES OF OPD UTILIZATION
Upper respiratory tract infection 6369 23%
Malaria 5895 21%Musculoskeletal pain 2757 10%Sepsis 2091 08%Gastritis 1218 04%
PROGRSS OF OBJECTIVES AND INDICATORSJuly-September, 2013
INDICATORS JULY – SEPT, 2013TOTAL PATIENT DEATHS 86
DISEASES
IN PATIENT DEATHSSepsis 19Malaria 16Pneumonia 18Mengitis 8Hypertension 7Aneamia 6RTA 5CCF 4Dysentery 3
NUTRITION
JULY-SEPT. 2013
CHILDREN ATTENDING ATTEND < 5CLINIC 21,672UNDER WEIGHT CHILDREN ATTENDING ATTEND < 5 CLINIC
950PREVALENCE OF UNDERWEIGHT CHILDREN 4%
HIV/AIDS AND PMTCT
July-Sept. 2013
No of persons aged 15-49 years received HTC and results
2,521No of persons aged 15-49 years tested HIV +ve among those tested
313 (12%)Number of persons aged 15-49 who are on ART and alive (cumulative)
183
HIV/AIDS AND PMTCTPMTCT (Option B+)
INDICATOR JULY-SEPT. 2013
% Pregnant women tested for HIV 20%
% Pregnant women tested HIV+ve 5%
% Pregnant women tested HIV+ve and put on ART 92%
% of HIV +ve pregnant women who were on ART at end of their pregnancy 7%
ACHIEVEMENTSJuly – Sept. 2013
• Major infrastructure maintenance was done:– Main underground electric cable were replaced– Solar water pump for Thambani Health Centre
• DIP/HMIS review (2012/13)