Table: KPI targets for 2017-2022
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KPI |
Indicators |
Targets |
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Strategic-Level |
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1 |
Performance against impact |
Estimated number of lives saved
Percentage reduction in new infections/cases (average rates across the three diseases) |
29 million (28-30) over the 2017-2022 period
38% (28-47%) over the 2015-2022 period |
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2 |
Performance against service delivery targets |
HIV
Number of adults and children currently receiving ART
Number of males circumcised
Percentage of HIV+ pregnant women receiving ART for PMTCT
Percentage of adults and children currently receiving ART among all adults and children living with HIV
Percentage of people living with HIV who know their status
Percentage of adults and children with HIV known to be on treatment 12 months after initiation of ART
Percentage of PLHIV newly enrolled in care that started preventative therapy for TB, after excluding active TB
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23 (22-25) million by 2022
22 (19-26) million over the 2017-2022 period
96% (90-100%) by 2022
78% (73-83%) by 2022
80% (70-90%) by 2022
90% (83-90%) by 2022
80% (70-90%) by 2022 |
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TB
Number of notified cases of all forms of TB - bacteriologically confirmed plus clinically diagnosed, new and relapses
Percentage of notified cases of all forms of TB - bacteriologically confirmed plus clinically diagnosed, new and relapses among all estimated cases (all forms)
Number of cases with drug-resistant TB (RR-TB and/or MDR-TB) that began second-line treatment
Number of HIV-positive registered TB patients (new and relapse) given anti-retroviral therapy during TB treatment
% of TB cases, all forms, bacteriologically confirmed plus clinically diagnosed, successfully treated
Percentage of bacteriologically -confirmed RR and/or MDR-TB cases successfully treated
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33 (28-39) million over the 2017-2022 period
73% (62-85%) by 2022
920 (800-1,000) thousand over the 2017-2022 period
2.7 (2.4-3.0) million over the 2017-2022 period
90% (88-90%) by 2022
85% (75-90%) by 2022 |
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Malaria
Number of LLINs distributed to at-risk populations
Number of households in targeted areas that received IRS
Percentage of suspected malaria cases that receive a parasitological test [public sector]
Percentage of women who received at least 3 doses of IPTp for malaria during ANC visits during their last pregnancy |
1,350 (1,050-1,750) million over the 2017-2022 period
250 (210-310) million over the 2017-2022 period
90% (85-100%) by 2022
70% (60-80%) by 2022 |
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Strategic Objective 1: Maximize Impact Against HIV, TB and malaria |
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3 |
Alignment of investment with need | Country’s share of all funds committed minus their share of allocation formula Designed to capture “need” remaining once other funding sources are taken into account | 0.45 for 2017 | ||||
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4 |
Investment efficiency | Change in cost per life saved or infection averted from supported programs At least one of the two indicators show efficiency improvement: IE improvement = (IES1-IES2) / IES1 | 90% of countries measured show a decrease or maintain existing levels of cost per life saved or infection averted over the 2017-2019 period | ||||
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5 |
Service coverage for key populations | Coverage of key populations reached with evidence-informed package of treatment and prevention services appropriate to national epidemiological contexts Interim indicator: Countries currently reporting on comprehensive package of services for at least two key populations (interim) | 75% of selected countries by 2019 | ||||
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Strategic Objective 2: Build resilient & sustainable systems for health |
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6 |
Strengthen systems for health | a) Procurement Improved outcomes for procurements conducted through countries’ national systems | (To be set later in 2017) | ||||
| b) Supply chains Percentage of health facilities with tracer medicines available on the day of the visit Percentage of health facilities providing diagnostic services with tracer items on the day of the visit | (To be set later in 2017) (To be set later in 2017) | ||||||
| c) Financial management Number of high priority countries completing public financial management transition efforts towards use of country PFM system Number of countries with financial management systems meeting defined standards for optimal absorption & portfolio management |
8 countries by 2020
46 countries by 2022 |
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| d) Health Management Information System coverage Percentage of high impact countries with fully deployed (80% of facilities reporting for combined set of indicators), functional (good data quality per last assessment) HMIS | 70% by 2022 | ||||||
| e) Results disaggregation Number and percentage of countries reporting on disaggregated results | (To be set later in 2017) | ||||||
| f) Alignment with national strategic plans Percentage of funding requests rated by the TRP to be aligned with National Strategic Plans | 90% over the 2017- 2019 period | ||||||
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7 |
Fund utilization | a) Allocation utilization Portion of allocation that has been committed or is forecast to be committed as a grant expense b) Absorptive capacity Portion of grant budgets that have been reported by country program as spent on services delivered | 91-100% over the 2018-2020 period 75% at end of strategy period | ||||
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Strategic Objective 3: Promote and protect human rights & gender equality |
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8 |
Gender and age equality | Percentage reduction in HIV incidence in women aged 15-24 | 58% (47-64%) over the 2015-2022 period | |||
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9 |
Human rights | a) Reduce human rights barriers to services Number of priority countries with comprehensive programs aimed at reducing human rights barriers to services in operation | 4 for HIV & 4 for TB by 2022 | |||
| b) Key populations and human rights in middle income countries
Percentage of investment in signed HIV and HIV/TB grants dedicated to programs to reduce human rights barriers to access
Percentage of investment in signed TB grants dedicated to programs to reduce human rights barriers to access
Percentage of investment in signed HIV and HIV/TB grants dedicated to programs targeting key populations |
2.85% over the 2017- 2019 period
2% over the 2017- 2019 period
39% over the
2017- 2019 period |
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| c) Key populations and human rights in transition countries Percentage of UMICs that report on domestic investments in KP and human rights programs (Interim) | 100% over the 2017- 2019 period | |||||
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Strategic Objective 4: Mobilize increased resources |
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10 |
Resource mobilization |
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100% 100% | |||
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11 |
Domestic investments | Percentage of domestic co-financing commitments to programs supported by GF realized as government expenditures | 100% of 2014-2016 policy stipulated requirements realized. Measured over the 2017-2019 period. | |||
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12 |
Availability of affordable health technologies | a) Availability Percentage of a defined set of products with more than three suppliers that meet Quality Assurance requirements b) Affordability Annual savings achieved through pooled procurement mechanism on a defined set of key products (mature and new) |
100% by 2019
USD 135m in 2017 |
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