r f d results framework document - group 6
TRANSCRIPT
Results-Framework Document (RFD) for Organization 1 (2015-16)
R F DResults Framework Document
For
Ministry Of Health & Medical Services(2015-2016)
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 1:Vision, Mission, Objectives and Functions
A healthy nation with responsible healthcare services
Provide accessible and affordable healthcare and medical services
1. Increase awareness and access to quality healthcare and medical services2. Improve maternal and child health 3. Ensure availability of relevant, accurate, timely and accessible healthcare data
1. To strengthen and scale up infrastructure, equipment and supplies 2. To develop human resource and capacity building3. To build and develop hospitals and medical centers 4. To conduct awareness campaigns5. To maintain and monitor the level of procurement medical supplies6. To maintain, update and harmonize health management information system
Vision
Mission
Objectives
Functions
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 2:Inter se Priorities among Key Objectives, Success indicators and Targets
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%1. Increase
awareness and access to quality healthcare and medical services
50.00 Conduct client satisfaction surveys
Patient satisfaction
% 15.00 100% 90% 80% 70% 60%
Improve availability and distribution of qualified health workers
Ratio of medical personnel to population
Ratio 15.00 1:1000 1:2000 1:3000 1:4000 1:5000
Improve availability and distribution of new healthcare institutions
Hospital beds per 1,000 people
Number 5.00 5.0 4.5 4.5 4.0 3.5
Number of awareness campaigns conducted
Number 10.00 160 150 140 130 120
Provide adequate medical supply and distribution
Number of complaints received
Number 5.00 300 320 340 350 360
Results-Framework Document (RFD) for Organization 1 (2015-16)
Objective Weight ActionSuccess Indicator
Unit Weight
Target / Criteria Value
ExcellentVery Good
Good Fair Poor
100% 90% 80% 70% 60%Improve maternal and child health
40.00 Promote safe delivery
Neonatal death rate (per 1,000 live birth)
% 7.50 1% 1.25% 1.5% 70% 2%
Number of maternity death(per 100,000 live birth)
Number 7.50 20 30 40 1:4000 60
Percentage of pregnant women who undergo prenatal check-up
% 15.00 100% 90% 80% 4.0 60%
Implement compulsory full vaccination
Child Immunization Coverage Rate
% 10.00 100% 90% 80% 130 60%
Ensure availability of relevant, accurate, timely and accessible healthcare data
10.00 Implement Health Management Information System in all states
Percentage of Hospital have access to the system
% 2.50 100% 90% 80% 350 60%
Website Downtime
% 7.50 5% 10% 15% 20% 25%
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 3:
Trend Values of the Success Indicators
ObjectiveWeigh
tAction
Success Indicator
UnitWeigh
t
Actual value for FY 13/14
Actual value for
FY 14/15
Actual value for FY 15/16
Target value for
FY 16/17
Projected value for FY 17/18
Increase awareness and access to quality healthcare and medical services
50.00 Conduct client satisfaction surveys
Patient satisfaction
% 15.00 70% 80%
Improve availability and distribution of qualified health workers
Ratio of medical personnel to population
Ratio 15.00 1:4000 1:3000
Improve availability and distribution of new healthcare institutions
Hospital beds per 1,000 people
Number 5.00 4.0 4.5
Number of awareness campaigns conducted
Number 10.00 130 140
Provide adequate medical supply and distribution
Number of complaints received
Number 5.00 350 340
Improve 40.00 Promote safe Neonatal % 7.50 70% 1.5%
Results-Framework Document (RFD) for Organization 1 (2015-16)
ObjectiveWeigh
tAction
Success Indicator
UnitWeigh
t
Actual value for FY 13/14
Actual value for
FY 14/15
Actual value for FY 15/16
Target value for
FY 16/17
Projected value for FY 17/18
maternal and child health
delivery death rate (per 1,000 live birth)Number of maternity death(per 100,000 live birth)
Number 7.50 1:4000 40
Percentage of pregnant women who undergo prenatal check-up
% 15.00 4.0 80%
Implement compulsory full vaccination
Child Immunization Coverage Rate
% 10.00 130 80%
Ensure availability of relevant, accurate, timely and accessible healthcare data
10.00 Implement Health Management Information System in all states
Percentage of Hospital have access to the system
% 2.50 350 80%
Website Downtime
% 7.50 20% 15%
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 4:
Acronym
S. No. Acronym Description
1. Nil Nil
2.
3.
4.
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 4:
Description and Definition of Success Indicators
and Proposed Measurement Methodology
SI. No.
Success Indicator
Description Definition Measurement General Comments
1. Patient satisfaction
This indicator aims to gauge the success of doctors and hospitals in providing health and medical services
Total number of satisfied patients over total number of patient
2. Ratio of medical personnel to population
Total population over the total number of medical personnel
3. Hospital beds per 1,000 people
Hospital beds include inpatient beds available in public, private, general and
Results-Framework Document (RFD) for Organization 1 (2015-16)
hospitals and centers.
4. Number of awareness campaigns conducted
5. Number of complaints received
6. Neonatal death rate (per 1,000 live birth)
7. Number of maternity death(per 100,000 live birth)
8. Percentage of pregnant women who undergo prenatal check-up
9. Child Immunization Coverage Rate
10. Percentage of Hospital have access to the system
Results-Framework Document (RFD) for Organization 1 (2015-16)
11. Website Downtime
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 5:
Specific Performance Requirements from other Departments
Location Type
State Organization Type
Organization Name
Relevant Success Indicator
What is your requirement from this organization
Justification for this requirement
Please quantify your requirement from this Organization
What happens if your requirement is not met
Ministry of Finance
Percentage of donor funding released within the prescribed/standard time
Budget
Ministry of Social Welfare
Co-implementation of programs
Municipal Council
Regulatory requirements
Non-Governmental Organizations
Support staff (Outsourcing health program)
Results-Framework Document (RFD) for Organization 1 (2015-16)
Prime Minister Office
Percentage of donor funding released within the prescribed/standard time
Approval and release of donor funding
Public Service CommissionDepartment of Food and SafetyObesity Prevention in CommunitiesMinistry of Agriculture
Results-Framework Document (RFD) for Organization 1 (2015-16)
Section 6:
Outcome/Impact of Department/Ministry
Outcome/Impact ofDepartment/Ministry
Jointly responsible forinfluencing this outcome /impact with the followingdepartment (s) / ministry(ies)
Success Indicator
Unit FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
Improved life expectancy
Ministry of Social Welfare, Municipal Council, Non-Governmental Organizations
Life expectancy at birth
Age 67 68 69 70 71
Reduced hospitalization cost
Ministry of Finance, Municipal Council,
Hospitalization cost per day
$ 80 75 70 65 63
Satisfied stakeholders
Prime Minister Office, Public Service Commission
Reduce clients’ complaints
Number 360 355 350 340 330
Reduced non-communicable disease(Cancer, diabetics, heart attacks and high blood pressure)
Department of Food and Safety, Obesity Prevention in Communities, Ministry of Agriculture
Number of Incidence per 1,000
Number 89 88 88 87 86