���SUBCOUNTY NAME: KIRINYAGA WEST SUB COUNTY�VENUE: NICE DIGITAL HOTEL, MWEA�DATE: 31ST OCT 2023�TEAM; SCHMT����
INFORMATION IS A SOURCE OF LEARNING , BUT UNLESS IS AVAILABLE, ORGANIZED AND AVAILABLE TO THE RIGHT PEOPLE, IT’S A BURDEN, NOT A BENEFIT!
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Sub-County Profile
-GOK 15
-Private 15
-FBO 3
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KIINE
MUKURE
KARIITI
SUB COUNTY ORGANOGRAM
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COMMUNITY
FACILITY
SUB COUNTY
SUB COUNTY HEAD
SCHMT
FACILITY INCHARGE
COMMUNITY HEALTH COMMITTEE
COMMUNITY HEALTH PROMOTERS
ANNUAL WORKPLAN PERFORMANCE REVIEW�QUARTER 1: JUL – SEPT 2023�
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HEALTH INDICATORS – Q1 –JUL –SEP 2023
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INDICATOR | PRIMARY HEALTH SERVICES (Level 2&3) | HOSPITALS | TOTAL | Quarterly Target | |||
NUMBERS | % | NUMBERS | % | NUMBERS | % | | |
New ANC Attendance | 452 | 66% | 218 | 32% | 670 | 97% | 689 |
Pregnant women completing 4 ANC visits | 294 | 43% | 183 | 27% | 477 | 69% | 689 |
Fully Immunized Children(FIC) under 1 year (MR1) | 535 | 83% | 191 | 30% | 726 | 113% | 641 |
Fully Immunized Children(FIC) under 2 years(MR2) | 448 | 70% | 129 | 20% | 577 | 90% | 641 |
Number of Women of reproductive age (WRA) receiving family planning (FP) commodities | 4334 | 54% | 249 | 3% | 4583 | 57% | 8113 |
Total deliveries in facilities | 97 | 15% | 245 | 37% | 342 | 52% | 662 |
Cervical Cancer Screening | 375 | 32% | 112 | 10% | 487 | 42% | 1163 |
HEALTH INDICATORS – Q1 –JUL –SEP 2023
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INDICATOR | PRIMARY HEALTH SERVICES (Level 2&3) | HOSPITALS | TOTAL | | |||
NUMBERS | % | NUMBERS | % | NUMBERS | % | | |
Teen Pregnancy (10-14yrs) | 1 | 0.2% | 1 | 0.5% | 2 | 0.3% | |
Teen Pregnancy (15-19yrs) | 76 | 17% | 28 | 13% | 104 | 16% | |
Vitamin A supplementation 12-59months | 1166 | 25% | 325 | 7% | 1491 | 32% | 4725 |
Number of Health Facilities Reporting electronic AWP tool
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Number of HFs with AWP (2023/2024) | 15 |
Number of HFs uploaded AWP electronically | 15 |
Number of HFs monitoring AWP electronically | 10 |
Level of completeness in AWP(2023/2024) implementation Monitoring
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0% | 0 |
1-25% | 0 |
26 – 50% | 3 |
51 – 75% | 7 |
76% - 100% | 0 |
CHALLENGES AND RECOMMENDATIONS IN AWP IMLEMENTATION & MONITORING�KIBIRIGWI HEALTH CENTRE
Challenges
Recommendations
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CHALLENGES AND RECOMMENDATIONS IN AWP IMLEMENTATION & MONITORING �KIARAGANA DISPENSARY
Challenges
Recommendations
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NHIF/LINDA MAMA PERFORMANCE REVIEW�QUARTER 1: JUL – SEPT 2023
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CLAIMS PERFORMANCE – Q1 (JUL – SEP 2023)
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NHIF/LINDA MAMA CLAIM/REIMBURSEMENT PERFORMANCE Q1 (JUL-SEP 2023- KIANGAI HEALTH CENTRE
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MONTH | VARIABLE | MONTHLY WORKLOAD (JUL -SEP 2023) | |||||
1st ANC Visit | 2ND to 4th ANC | Postnatal(upto 3 Months) | No. of Deliveries | EDU AFYA (No. of Students) | TOTAL | ||
Jul-23 | No. Attended | 7 | 38 | 18 | 7 | 3 | 53 |
Claimable amount | 4200 | 13000 | 4500 | 17500 | 3000 | 42200 | |
Claimed amount | 3000 | 6000 | 4500 | 17500 | 3000 | 34000 | |
Claiming rate (%) | 71% | 46% | 100% | 100% | 100% | 80% | |
Aug-23 | No. Attended | 13 | 35 | 35 | 4 | 6 | 62 |
Claimable amount | 7800 | 12250 | 8750 | 10000 | 6000 | 44800 | |
Claimed amount | 7200 | 6300 | 5000 | 7500 | 6000 | 32000 | |
Claiming rate (%) | 92% | 51% | 57% | 75% | 100% | 71% | |
Sep-23 | No. Attended | 10 | 27 | 36 | 4 | 24 | 111 |
Claimable amount | 6000 | 9450 | 9000 | 10000 | 24000 | 58450 | |
Claimed amount | 5400 | 4500 | 7000 | 7500 | 24000 | 48000 | |
Claiming rate (%) | 90% | 48% | 78% | 75% | 100% | 82% | |
Total | Quarterly Amount Claimed (July, August, September) | 15600 | 16800 | 16500 | 32500 | 33000 | 114000 |
Quarterly reimbursement(July, August, September) | 0 | 0 | 0 | 0 | 0 | 0 | |
Reimbursement (%) | 0% | 0% | 0% | 0% | 0% | 0% | |
NHIF/LINDA MAMA CLAIM/REIMBURSEMENT PERFORMANCE Q1 (JUL-SEP 2023- GATHAMBI HEALTH CENTRE
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MONTH | VARIABLE | MONTHLY WORKLOAD (JUL -SEP 2023) | |||||
1st ANC Visit | 2ND to 4th ANC | Postnatal(upto 3 Months) | No. of Deliveries | EDU AFYA (No. of Students) | TOTAL | ||
Jul-23 | No. Attended | 10 | 24 | 14 | 7 | 92 | 145 |
Claimable amount | 6000 | 7200 | 3500 | 17500 | 92000 | 126200 | |
Claimed amount | 6000 | 6900 | 3500 | 25000 | 92000 | 134700 | |
Claiming rate (%) | 100% | 95% | 100% | 143% | 100% | 107% | |
Aug-23 | No. Attended | 13 | 26 | 28 | 3 | 5 | 75 |
Claimable amount | 7800 | 7800 | 7000 | 7500 | 5000 | 35100 | |
Claimed amount | 7800 | 6900 | 3500 | 7500 | 5000 | 30700 | |
Claiming rate (%) | 100% | 88% | 50% | 100% | 100% | 88% | |
Sep-23 | No. Attended | 13 | 21 | 19 | 4 | 100 | 157 |
Claimable amount | 7800 | 6300 | 4750 | 10000 | 100000 | 128850 | |
Claimed amount | 7800 | 6600 | 4250 | 10000 | 100000 | 128650 | |
Claiming rate (%) | 100% | 105% | 90% | 100% | 100% | 99.8% | |
Total | Quarterly Amount Claimed (July, August, September) | 21600 | 20400 | 11250 | 42500 | 197000 | 294050 |
Quarterly reimbursement(July, August, September) | | | | | | | |
Reimbursement (%) | 0% | 0% | 0% | 0% | 0% | 0% | |
BEST PRACTICES IN NHIF/LINDA MAMA CLAIMS/REIMBURSEMENT
KIANGAI HEALTH CENTRE
GATHAMBI HEALTH CENTRE
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CHALLLENGES
KIANGAI HEALTH CENTRE
GATHAMBI HEALTH CENTRE
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RECOMMENDATIONS
KIANGAI HEALTH CENTRE
GATHAMBI HEALTH CENTRE
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