5-Year and 20-Year National Development Plan ANNUAL TARGET PROGRAMME 2017-2018 Prevention and control of Pest International Health Regulation Implementation 90% 80% minimum IHRCC 2018-2019 90% 2019-2020 92% 90% minimum 100% minimum IHRCC IHRCC 2020-2021 95% ≥CL2 2021-2022 TOTAL OUTPUT LEAD EXPECTED AGENCIES ˃95% Maintain 95% of high risk communities in rural Local Authority areas meeting vector surveillance standards MoHMS, MoA ≥CL2 Average Capability Level (ACL) for all International Health Regulation (IHR) core capacity requirements at ports of entry >CL2 MoHMS, AFL 1563[100%] 100% of active community health workers trained in CHW core competencies MoHMS MoHMS Quality and Continuum of Health Services Inclusive Primary Healthcare 1452[92%] 1483[95%] 1514[96%] 1545[98%] Laboratory Quality Management System 80% 85% 90% >90% >90% Average compliance rate of laboratories based on the Laboratory Quality Management System (LQMS) >90% Staffing needs (doctors) 1,023 1,173 1,323 1,473 1,623 Ratio of active doctors per 10,000 MoHMS population - 10 Staffing needs (nurses) 3,079 3,279 3,479 3,679 3,879 Ratio of active nurses per 10,000 population – 55 MoHMS Implementation of in-service training plan (Capacity Building/ Specialized training) 100% 100% 100% 100% 100% 272 staff trained MoHMS 24 [100%] 100% of hospitals using a fully functional PATIS plus system MoHMS Health Information, Monitoring and Evaluation Design and Software Expand coverage of electronic patient management information systems in facilities Integrated surveillance systems 17 [71%] Develop system 24 [100%] 24 [100%] 24 [100%] System fully operational by 2020 Maintain System fully operational by 2020 Integrated surveillance system meets user-defined requirements for integration, MoHMS completeness, timeliness, accuracy, and ease-of-use 44