AHSPR FY 2015-16

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THE REPUBLIC OF UGANDA
MINISTRY OF HEALTH
ANNUAL HEALTH SECTOR PERFORMANCE
REPORT
FINANCIAL YEAR
2015/2016
Hon.Dr. Aceng Ruth Jane
Minister of Health
Hon. Sarah Opendi
Minister of State for Health/
General Duties
Hon. Dr. Joyce Moriku
Minister of State for Health/
Primary Health Care
Dr. Asuman Lukwago
Permanent Secretary
Prof. Anthony Mbonye
Ag. Director General Health
Services
Dr. Henry G. Mwebesa
Director Health Services
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
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