Annual Health Sector Performance Report for Financial Year 2015/16
TABLE OF CONTENTS
TABLE OF CONTENTS ................................................................................................................ iv
LIST OF TABLES ........................................................................................................................... vi
LIST OF FIGURES ....................................................................................................................... viii
ACRONYMS ........................................................................................................................................ i
FOREWORD ...................................................................................................................................... v
2 INTRODUCTION ......................................................................................................................... 1
2.1 Background .................................................................................................................................... 1
2.2 Vision, Mission, Goal and Strategic Objectives of the HSDP 2015/16 – 2019/20 ......................... 1
2.3 The Projected Demographics for FY 2015/16 ............................................................................... 2
2.4 The process of compiling the report ............................................................................................. 2
3 Overall Sector Performance and Progress ...................................................................... 3
3.1 Health Impact Indicators ............................................................................................................... 3
3.2 Performance against the key Health and Related Services Outcome Targets .............................. 7
3.3 Performance against the key Health Investment Output Targets .............................................. 11
3.4 Health Partnerships ..................................................................................................................... 29
3.5 Local Government Performance ................................................................................................. 33
3.6 Health Facility Performance ........................................................................................................ 37
4 ANNEXES .................................................................................................................................... 49
4.1 Annex One:Delivery of the Uganda National Minimum Health Care Package (UNMHCP). ........ 49
4.2 Annex Two: Integrated Health Sector Support Systems ............................................................. 75
4.3 Annex Three: Progress in Implementation of the 21st JRM Aide Memoire .............................. 101
4.4 Annex Four: Disaggregation of Key Performance Indicators .................................................... 109