2.1.

Maternal Health
Activities Annual plan Q. plan Q. Ach Coverage

የቤተሰብ ምጣኔ አገልግሎት 7785

የረጅም ጊዜ የወሊድ መቆጣጠሪ 3664

SAFP 4121

IUCD 120

IPPCAR 303

ነፍሰጡር እናቶች ቅድመ ወሊድ ክትትል 1 ኛ 1597

ነፍሰጡር እናቶች ቅድመ ወሊድ ክትትል 1597

4 ተኛ

ነፍሰጡር እናቶች ቅድመ ወሊድ ክትትል 958

8 ተኛ

ወሊድ አገልግሎት 1517

ድህረ ወሊድ ክትትል አገልግሎት 1517

Birth notification 1517

ANC 1 to ANC 4 dor 3%

ANC 1 to ANC 8 dor 3%

ANC 4 to delivery dor 3%

ANC 8 to delivery dor 3%

Mothers tested to syphilis 1597

የማህፀን በር ጫፍ ካንስር ምርመራ 1773

የማህፀን በር ጫፍ ቅድመ ካንስር ጠባሳ 40

ያለባቸው

ንፅህናውን የጠበቀ የውርጃ አገልግሎት 160

DBS for EID at 8wk 9

Deworming 1597

Iron folic acid suspension 1597

PMTCT 1597

HBSAg Testing 1597

 Waiting የገቡ እናች 600

UVP surgery የተሰራ 80

2.2. Child Health & Immunization

Activities Annual plan Q. plan Q. Ach Coverage

BCG 1517
PCV 1 1473

PCV 3 1473

Rota 1 1473

Rota 2 1473

Penta 1 1473
Penta 3 1473
Measles (MCV 1) 1473
MCV 2 1473
Fully immunization 1473
Penta 1 to penta 3 dor 3%
Penta 1 to measles dor 3%
Deworming 4816

Vitamin A 6436

Screened for malnutrition 5766

GMP 2392
SAM 123
MAM 120

Neonatal sepsis 109

Number of under 5 1557
children treated for
pneumonia
Number of under 5 3604
children treated for
diarrhea
Total <5 OPD 5766

3. Major Communicable Diseases

3.1. Malaria
Activities Annual plan Q. plan Q. Ach Coverage

Malaria suspect test 22663

Total Malaria case detection 400

Total Malaria PF 75
case detection
by Species PV 320

Mixed 5

Total 400

Total Malaria WHC Catchment(2063) 100

case detection
by area Other Catchment (2932) 300

Total 400

PR WHC Catchment <5%

Other Catchment <5%

Total 5%

ITNS Distribution 600

ITNS follow up 46767

Number of household providing 9544

Health Education

Foci Investigation 40

Drainage of Susceptible places

IRS -
3.2. TB/Leprosy
Activities Annual plan Q. plan Q. Ach Coverage

All from TB 55

Pulmonary TB 43

P. Negative TB 5

Extra pulmonary TB 7

Community TB 28

Community referral 280

MDR 1

Cured rate >90%

Success rate >90%

PICT 55

DST 43

Contact screening 168

< 15 children Contact screening 79

TB Preventive Therapy (TPT) 71

PPM 11

Relapse 4

Leprosy 1
 3.3. HIV/AIDS (551 cases at the beginning (end of 2015 E.C))

Activities Annual plan Q. plan Q. Ach Coverage

HIV የተመረመሩ (HCT) 5157

VCT 1547

PIHTC 3610

HIV በደማቸው የተገኘባቸው ( New HIV 44

positive)

በደማቸው HIV ተገኝቶባቸው መድኃኒት 44

የጀመሩ (Newly Started ART)

Reccency test 44

No of patients with Recent Infection 12

TPT (TB preventive therapy) 44

አጠቃላይ በጤና ጣቢያችን የ HIV መድኃኒት 595

እየወሰዱ ያሉ (Current on ART)

VL sample collection 595

VL. Result received 595

VL. Suppression 595

Cx Ca screening 306

Mental Health screening 297

Prep for FSW 170

Lost to follow up <5%

ASM (appointment spacing) 416

ICT testing 44

Prep for discordant 15

Mapping of Key Population (CSW) 4x

Condom provision for CSW

Modern FP 340

STI ህክምና ያገኙ 214

ድጋፍና ክብካቤ

4. Outpatient Department performance, 2016E.C

Activities Annual plan Q. plan Q. Ach Coverage

የደም ግፊት ታካሚዎች (Hypertension) 235

የስኳር ህመም ታካሚዎች (DM) 98

Mental disease 165

Epilepsy 145

Patients screened at triage 22248

Patients triaged for having cough (send) 2245
Patients registered at cough OPD 9525
Patients registered and sent for Gene x 1800
pert (On OPD Registration)

Patients on Gene x pert registration 1600

Patients with positive on X pert reg. 55
Patients screened for HIV target testing 22248
Patients tested for HIV & registered 3610

Total outpatient per capital 100000

5. Central Triage performance, 2016E.C 1st Quarter

Activities Annual plan Q. plan Q. Ach Coverage

Total Visit at Triage Room 22248

Total BP Measured 9436
BP > 160/120 (urgency) 59
BP > 140/90 (raised) 590
Send to OPD 18854

Send to Emergency 59

Send to cough OPD 2245

DM screening 7852

የስኳር ህመም ታካሚዎች (Raised 98

sugar)

Linkage to cervical Ca 1126

6. Emergency Department performance, 2016E.C 1st Quarter
Activities Annual plan Q. plan Q. Ach Coverage

Road Traffic Accident 142

Asthma 1478

Burn 185

Soft tissue injury 360

Poisoning 100

Foreign body aspiration 60

Acute febrile illnesses 120

Hyperemesis gravidrum 60

Diabetes 110

Hypertensive urgency 110

Sharp material injury 700

Bite 156

Hypovolemic shock 36

DKA 36

Hyperglycemia 24

Hypoglycemia 36

Incomplete abortion 36
 Sever CAP 60

Acute abdomen 30

Bullet injury 30

Total emergency cases 7200

7. Procedure Room performance, 2016E.C 1st Quarter

Activities Annual plan

IM Injection 9000

IV injection 5400

SC injection 1800

Wound Care 7200

Ear Irrigation 800

Catheterization 300

Enema 12

Suture Removal 500

Other Nursing procedures 240

Total visit

Proportion of patients visiting procedure room

Proportion of Injection provision from total patients

Proportion of Injection provision from patients entering

procedure room
8. Secondary Eye Care Unit
Activities Annual plan Q. plan Q. Ach Coverage

Total patient screened 12000

Cataract cases identified 4000

የአይን ሞራ ቀዶ ህክምና (No of cataract 1000

surgery done)

Trachoma cases identified 150

የአይን ቆብ ቀዶ ህክምና (No of TT 100

surgery done)

No of minor surgery done 40

RE case identified 1000

Glaucoma case identified 250

DM retinopathy identified 100

Glass provided for RE patients 200

9. Laboratory Services
Activities Annual plan Q. plan Q. Ach Coverage

Blood film 25862

WBC count 6997

RBC count 6997

Hemoglobin 6997

FBS/RBS 4720

Widal/welfelix 13570

Gene-Expert onsite 1033

Gen-Expert referral 1050

AFB follow up 68

Stool examination 6130

H. Pylori 850

Pregnancy test 1100

Urine analysis 1614

Viral load 588

HBsAg test 4345

Syphilis test 5188

 Blood group test 6554

ESR test 275

IQC 48

EQA participation 4

Total Visit 93938

10. Pharmacy Services

Activities Annual plan Q. plan Q. Ach Coverage

Dispense drug 129800

Prescription registration 129800

Drug Inventory 12

IFRR 24

Tracer drug availability 360

Bin card update 24

DIS 360

Team chart 24

Restoring APTS 360

Procurement 4

Storage coordinator 360

monitoring

Weekly sanitation 48
11. Dental Clinic Services
Activities Annual plan Q. plan Q. Ach Coverage

Extraction 108

Counseling 468

Reversible pulpitis 201

Irreversible pulpitis 180

Chronic periodontitis 30

Pericoronitis 18

Total visit 468

12. Ultrasound services
Activity Annual Plan Q. Plan Q. Ach Coverage

OBS 1st TM 720

OBS 2nd TM 2160

OBS 3rd TM 1800

Abortion 360

No Px seen 40

Abnormal Px 20

Renal stone 360

Pyelonephritis 120

Cystitis 120

Splenomegaly 12

Renal cyst 12

Breast abscess 12

Fibroedeoma 12

BPH 12

Hydronephrosis 10
 Hepatic cyst 12

Acute Appendicitis 14

Ovarian cyst 12

Total Case 5648

13. Health Care Financing

Indicator Plan Ach. coverage

ከውስጥ ገቢለመጠቀም የጸደቀ በጀት (ብር) 4663999.78

Proportion of government health budget allocated to the 28565075

health sector in the EFY

ከመንግስት የሚመደብ የሥራ ማስኬጃ በጀት ዓመታዊ ለውጥ 200000

በመቶኛ
Total Revenue በሩብ አመቱ ከውስጥ ገቢ የተሰበሰበ ጠቅላላ 1165999
ገቢ(ብር)

የውስጥ ገቢ ድርሻ ከአጠቃላይ የጤና ተቋሙ ገቢ በመቶኛ፤ 15

ጥራትን ለማሻሻል ጉልህ አስተዋጽዖ ላላቸው /ቅድሚያ 898049.89

ለሚሰጣቸው/ ተግባራት የወጣ ወጪ
ጥራትን ለማሻሻል ጉልህ አስተዋጽዖ ላላቸው /ቅድሚያ 80
ለሚሰጣቸው/ ተግባራት የወጣ ወጪ ከውስጥ ገቢ ከወጣ
ጠቅላላ ወጪ በመቶኛ፤
ከአጠቃላይ የውስጥ ገቢ ከጤና መድህን የተገኘ በመቶኛ፤ 45.60%

በሩብ አመቱ ውስጥ ከውስጥ ገቢ ላይ ጥቅም ላይ የዋለ (ብር) 1755564

Health budget Utilization rate (የውስጥ ገቢ አጠቃቀም 100

በመቶኛ (ወጪ)፤
Total no of clients served by CBHI 6687

Membership Enrollment Rate for CBHI 8292

በሩብ አመቱ በጤና ተቋሙ ለነጻ-ህክምና ተጠቃሚዎች 1050413
ለተሰጠ አገልግሎት የተጠየቀ ክፍያ (ብር)
Proportion of reimbursed amount from the total spent (CBHI)
በሩብ አመቱ ለነጻ-ህክምና ተጠቃሚዎች ለተሰጠ አገልግሎት 1050413
ለጤና ተቋሙ የተከፈለ/ተመላሽ የተደረገ ክፍያ (ብር)
Service cost per individual by CBHI 200

በሩብ አመቱ ያለ ክፍያ ለተሰጡ አገልግሎቶች በጤና

ተቋማት የወጣ ወጪ/ብር/ (የእናቶችና ህጻናት ጤና 359791.41
አገልግሎት)

በሩብ አመቱ ያለ ክፍያ ለተሰጡ አገልግሎቶች ለጤናተ ቋማት 359791.41

ተመላሽ የተደረገ ገንዘብ መጠን(ብር) (የእናቶችና ህጻናት ጤና
አገልግሎት)

13.1. Health Care Finance (Internal Revenue)

የተሰበሰበ ገቢ የወጣ ወጪ
ገቢ ወጪ
አርዕስት እቅድ ክንውን አርዕስት እቅድ ክንውን

ከመድሃኒት 607371 ለመድሃኒት ግዢ 1351564

ከላቦራቶሪ 263354 ለህትመት ግዢ 82000

ለካሽ ስራዎች 100000
ከካርድ 155500

ከካታራክት 42500 ለጄኔሬተር ነዳጅ 45000

ከሜዲካልና ሌሎች 97274 ደንብ ልብስ 45000

የጽህፈት መሳሪያ 66000

መብራት ዉኃ ስልክ 66000

ድምር 1165999 1755564

13.2. Health Care Finance (መደበኛና ካፒታል)
 13.3. Health Care Finance (Internal Revenue)

13.4. Health Care Finance (CBHI)

13.5. Health Care Finance (MCH)

13.6. CBHI Performance, 2016E.C

ቀበሌ እቅድ ክንውን ፐርሰንት መክፈል የማይችሉ

እቅድ ክንውን ፐርሰንት

1150 1200 >100
ሰላም
በር
985 1025 >100
መናኻሪ
ያ
970 1000 >100
እድገት
ጮራ
3105 3225 >100
ጤና
 ጣቢያ

ተ.ቁ ዋና ዋና ተግባራት የአመቱ እቅድ ክንውን % በጀት ምርመራ

1. ለፅዳት ሰራተኛ እና ለአትክልተኛ ስልጠና መስጠት 1

2. አገልግሎት የማይሰጡ እቃዎች በየቦታው ማሰባሰብ 1

3. Infection prevention ውይይት ማድረግ 3

4. የውሀ መስመር ጥገና ማድረግ 2

5. ህሙማን መተላለፊያ መንገድ ጥገና ማድረግ 2

6. ለጤና ጣያ ባለሙያዎችና ሰራተኞች ቲቢ እስክሪኒንግ 1

መስራት
7. የኤልክትሪክ መስመሮች እድሳትና ጥና ማድረግ 1

8. መፀዳጃ ቤት ጥገና እድሳት ማድረግ 1

9. የህሙማን ማረፊያ በእድሳት መልክ ማሰራት 1

10. መጠቀሚያ ጊዜ ያለፈባቸው መድሀኒት ማስወገድ 0

11. ለታካዎች ለተገልጋይ የጤና ት/ት መስጠት 12

12. ጤና ጣቢያው ውበ ምቹና ማራኪ ማድረግ 5

13. በቼክ ሊስት የተደገፈ ኢንተርናል ሱፐር ቪዥን መስራት 1

14. በጤና ጣቢያው አረንጓዴ ልማት ማዘጋጀት 1

15. የቆሻሻ ማስወገጃ ጉድጓዶችን ማስቆፈር 1

16. ቲቢ ክፍል ለባለሙያና ለተገልጋይ ምቹ የሆነ ቦታ መቀየር 1

17. ሳምንታዊ የፅዳት ዘመቻ ማካሄድ 5

18. ለአካል ጉዳተኞች ምቹ የሆነ መፀዳጃ ቤት ማሰጠገን 2

19. የስራ ክፍሎች ጥገና ቀለም እዲቀባ ማሰራት 1

20. PEP Provision for Health Care worker 1

21. HIV Screening for targets 15

22 የህሙማን አግዳሚ ወንበሮችን መገዛት 20

23. የእናቶች ማጥቢያ ክፍል ጣሪያ መጠገን 1

ድምር

14. IPC/CASH activities

ለተለያዩ የህክምና ክፍሎች ማደሻ የወጣ ወጪ ዝርዝር

ተ.ቁ ጥገና የተደረገላቸው ክፍሎች የሚሰራበት ጊዜ የወጣው ወጪ አስፈፃሚ አካል ምርመራ

ዝርዝር

01 የላብራቶሪ ማቆያ ቦታ
ዝግጅት
02 የጤና ኤክስቴሽን መስሪያ
ክፍል ማዘጋጀት
03 የተለያዩ የህክምና ክፍሎች
ቀለም መቀባት
04 የማዋለጃ ክፍል ማድሰ
05 የእናቶች ማቆያ ክፍል ማደስ

06 ትሪያጅ ክፍል በአዲስ መልክ

ማሰራት
07 ለአካል ጉዳተኛ መፀዳጃ ቤት
ተጠግኖ አገልግሎት መስጠት
08 የኤሌክትክ መስመሮች ጥገና
ተደርጎ ሁሉም ክፍል
አገልግሎት እየሰጡ መሆኑን
09 የማብራት አገልግሎት
በሁሉም ክፍል እንዲሰራ
 ተደርጓል
10 ቲቢ ክፍል እድሳት ተደርጎ
ተቀይሯል