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Performance Tracking Table Lamu MNCH Project i) Performance Tracking Table Programme: Project: Chebii Comments
Child & Reproductive Health Lamu Maternal & ChildHealth Project Baseline Impact Indicator
Target Data source
Value
Year
74/1000
2010
KDHS
1.2 Infant Mortality Rate
2010
KDHS
1.3 Child Mortality Rate
2010
KDHS
Evaluation, HF Data
1.1 Maternal Mortality Ratio
Life of operation
Year 1
Actual
Year 2
Year 3
Year 4
Life of operation
Year 1
Year 2
Year 3
Outcome Indicator
2.1.3 Proportion of pregant women attend recommended 4 ANC visits during pregnancy
36%
2010
2.1.6 Proportion of women delivered under skilled birth attendant
52%
2010
2.1.8 Proportion of women accessing PNC within 2 days of delivery.
51.6%
2010
2.1.10 Proportion mothers practice exclusive breastfeeding within the first 6 months
75.4%
2010
2.1.11 Proportion of children < 1 yr immunised with Measles vaccine
Evaluation, HF Data Evaluation, HF Data
81%
70
70
60
60
38.9 61.4
70
70
MTE
90
90
80/MTE
MTE
Output Indicator 3.1.1 Number of men, traditional leaders, elders and women sensitized on MNCH 3.1.2 Number of CHWs trained CIMCI,FP 3.1.3 Number on functional Community Based Health Information System centers started 3.2.1 Number of health workers trained on 1. BEOC, IMCI,Customer care combine with 3.1.2 above
3.2.2 Number of Community health workers trained on 1. cIMCI, HMIS, Community strategy 3.2.4 Number of supportive supervision visits made by DHMT 3.2.5 Number of Village Committees & DHMT members trained on community strategy
Not Determined Not Determined Not Determined Not Determined Not Determined Not Determined Not Determined
2010 2010 2010 2010 2010 2010 2010
HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS
358
89
115
100
25
50
75
5 70
54
342
234
89
82
94
28
3
1
5 18
25
4
4
2
0
48
52
358
100+
see 3.2.5
combine with 3.3.6 above
3.3.1 Number of CSOs involved in joint planning for MNCH services with local authorities
2010
3.3.2 Number of CSOs taking part in promotion of MNCH services at the district level
2010
3.3.4 Number of CBOs trained on grants management
2010
3.3.5 Number of Champions identified and mentored
2010
3.3.6 Number of CBOs, VHCs, Youth groups exchange visits held
2010
3.4.4 Number of exchange visits undertaken by the project
2010
3.5.5 Number of District health stakeholders forum held in which the project participated
2010
PleaseReview/ fill in by October 17,2012
HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS HF Report, DHIS
15 1
1
1
1
4
8
15 1
12
16
1
2
1
2
2
6
2
Year 4
