FIVE YEAR DEVELOPMENT PLAN 2017-2021 ANNUAL TARGET PROGRAMME 2017-2018 43 2018-2019 2019-2020 2020-2021 IMCI Programme ≥77% ≥83% ≥89% ≥95% Reduce Maternal Mortality ratio <39.2 (<8 deaths) <39.2 (<8 deaths) <39.2 (<8 deaths) <39.2 (<8 deaths) Mother Safe Hospital Initiatives 68% ˃80% ˃80% ˃80% 2021-2022 TOTAL OUTPUT LEAD EXPECTED AGENCIES ≥95% Average adherence to IMCI guidelines in health facilities >95% MoHMS <39.2 (<8 deaths) Maternal Mortality Ratio/100,000 Live Births >39 MoHMS ˃ 80% Average % adherence to Mother Safe Hospital Initiative (MSHI) standards in divisional hospitals >80% MoHMS MoHMS Communicable Disease and Disaster Prevention, Surveillance and Response Prevention, treatment and care of HIV and >90% AIDS >90% >90% >90% >90% >90% of people with diagnosed HIV infection will receive sustained antiretroviral therapy Tuberculosis: government contribution Global Fund) ≥85% ≥85% ≥85% ≥85% Tuberculosis treatment success rate >85% MoHMS 100% Maintain 100% completion of prioritized items on the action plan for each NTD MoHMS 100% completion of prioritized items on the action plan for each NTD MoHMS Neglected tropical diseases. ≥85% 50% 70% 90% 100% 100% Neglected tropical diseases. 50% 70% 90% 100% Incidence of Leptospirosis per 100,000 population 9.10% 7.40% 5.70% 4% 2% Case fatality rate for Leptospirosis ≤2% MoHMS Incidence of dengue fever per 100,000 population 0.7% 0.61% 0.55% 0.5% <0.4% Case fatality rate for dengue fever <0.4% MoHMS Incidence of leprosy per 100,000 population <1 per 100,000 <1 per 100,000 <1 per 100,000 <1 per 100,000 <1per 100,000 Incidence of leprosy per 100,000 population <1 MoHMS Prevalence of lymphatic Filariasis <1% <1% <1% <1% <1% Prevalence of lymphatic Filariasis <1% MoHMS ≤0.24 Typhoid admission ratio (No. of admissions/No. of MoHMS confirmed cases) < 0.24% 90% Maintain 90% of restaurants within rural local authorities graded A, B, or C for food safety standards Typhoid Prevention and Outcome Food Safety Control ≤0.43 80% ≤0.38 85% ≤0.33 90% ≤0.28 90% Maintain MoHMS/ Food Unit in collaboration with BAF and FRCS