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Setting targets


Najibullah Safi, MD, MSc. HPM
Learning objectives
• Define a target for program planning purpose
• List the components of a target
• Formulate appropriate targets for defined
  objectives




3/11/2013                                        2
Definition
• Target is the expected result of a set of specific
  activities
• Targets define measurable amounts of
  activities that are required to achieve each
  objective during the time span of the plan
• Targets are usually annual
• Targets allow estimation of the efforts and
  resources that must be invested for achieving
  objectives
• Targets help in tracking progress
3/11/2013                                          3
Definition cont.
• Every target has two components
      – Operational output
      – Unit of measurement
            • Example – to increase to 40%** the proportion of
              primiparous pregnant women who take ITP* in accordance
              to the national policy by the year 2014
      – A combination of several activities are required to
        achieve this objective

            * Operational output
            ** Unit of measurement


3/11/2013                                                              4
Targets and interventions
• Disease management:
      – By the end of 2014, the proportion of patients in
        the target group who will have been managed
        according to the national policy will be 80%
      – By the end of 2014, the proportion of referral
        institutions with fully functioning malaria
        microscopy capabilities will have been increased
        by 20 percentage points


3/11/2013                                                   5
Targets and interventions cont.
• Required activities to achieve the selected
  targets may include:
      – Production and distribution of malaria treatment
        guideline
      – Training of staff
      – Supervision and quality assurance
      – Information, education and communication
      – Provision of supplies (e.g. lab reagents, medicines)
      – Advocacy

3/11/2013                                                  6
Targets and interventions cont.
• Intermittent preventive treatment in pregnancy
     – Objective – reduction of the proportion of low birth
       weight infants
            • Target – by the end of 2014, the proportion of pregnant
              women who took ITP according to the national policy will
              have increased by 20 percentage points




3/11/2013                                                           7
Targets and interventions cont.
• Vector control – insecticide treated mosquito
  nets
      – Objective – reduction of morbidity due to malaria
            • Target – by the end of 2014, the proportion of target
              persons who are reporting of using insecticide treated
              bed nets, will have increased by 40 percentage points
               – Required activities – distribution of LLINs, training,
                 impregnation of untreated nets, IEC, regular assessment of
                 malaria vectors’ susceptibility to insecticides




3/11/2013                                                                     8
Targets and interventions cont.
• Vector control – insecticide residual spraying
      – Objectives – reduction of the incidence of PF
        malaria to zero
            • Target – by the end of 2014, the proportion of target
              household sprayed with a suitable residual insecticide
              will be 85%
               – Required activities – determination of the local effectiveness
                 of the method, mapping of the region, procurement and
                 management of insecticides, recruitment of staff, training,
                 information management, supervision



3/11/2013                                                                         9
Targets and interventions cont.
• Epidemic control
      – Objective – reduction of mortality due to malaria
        epidemics
            • Target – by the end of 2014, appropriate vector control
              measures will be expanded to control 90% of epidemics
              forecasted or detected in the country
               – Required activities – identification of areas at risk of malaria
                 epidemics, active surveillance, development of a functional
                 epidemic detection and response mechanism, training,
                 availability of supplies equipment and personal, preventive
                 interventions to be applied, curative measures for controlling
                 the epidemics

3/11/2013                                                                       10
Learning objectives
• Define a target for program planning purpose
• List the components of a target
• Formulate appropriate targets for defined
  objectives




3/11/2013                                        11

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Setting targets

  • 2. Learning objectives • Define a target for program planning purpose • List the components of a target • Formulate appropriate targets for defined objectives 3/11/2013 2
  • 3. Definition • Target is the expected result of a set of specific activities • Targets define measurable amounts of activities that are required to achieve each objective during the time span of the plan • Targets are usually annual • Targets allow estimation of the efforts and resources that must be invested for achieving objectives • Targets help in tracking progress 3/11/2013 3
  • 4. Definition cont. • Every target has two components – Operational output – Unit of measurement • Example – to increase to 40%** the proportion of primiparous pregnant women who take ITP* in accordance to the national policy by the year 2014 – A combination of several activities are required to achieve this objective * Operational output ** Unit of measurement 3/11/2013 4
  • 5. Targets and interventions • Disease management: – By the end of 2014, the proportion of patients in the target group who will have been managed according to the national policy will be 80% – By the end of 2014, the proportion of referral institutions with fully functioning malaria microscopy capabilities will have been increased by 20 percentage points 3/11/2013 5
  • 6. Targets and interventions cont. • Required activities to achieve the selected targets may include: – Production and distribution of malaria treatment guideline – Training of staff – Supervision and quality assurance – Information, education and communication – Provision of supplies (e.g. lab reagents, medicines) – Advocacy 3/11/2013 6
  • 7. Targets and interventions cont. • Intermittent preventive treatment in pregnancy – Objective – reduction of the proportion of low birth weight infants • Target – by the end of 2014, the proportion of pregnant women who took ITP according to the national policy will have increased by 20 percentage points 3/11/2013 7
  • 8. Targets and interventions cont. • Vector control – insecticide treated mosquito nets – Objective – reduction of morbidity due to malaria • Target – by the end of 2014, the proportion of target persons who are reporting of using insecticide treated bed nets, will have increased by 40 percentage points – Required activities – distribution of LLINs, training, impregnation of untreated nets, IEC, regular assessment of malaria vectors’ susceptibility to insecticides 3/11/2013 8
  • 9. Targets and interventions cont. • Vector control – insecticide residual spraying – Objectives – reduction of the incidence of PF malaria to zero • Target – by the end of 2014, the proportion of target household sprayed with a suitable residual insecticide will be 85% – Required activities – determination of the local effectiveness of the method, mapping of the region, procurement and management of insecticides, recruitment of staff, training, information management, supervision 3/11/2013 9
  • 10. Targets and interventions cont. • Epidemic control – Objective – reduction of mortality due to malaria epidemics • Target – by the end of 2014, appropriate vector control measures will be expanded to control 90% of epidemics forecasted or detected in the country – Required activities – identification of areas at risk of malaria epidemics, active surveillance, development of a functional epidemic detection and response mechanism, training, availability of supplies equipment and personal, preventive interventions to be applied, curative measures for controlling the epidemics 3/11/2013 10
  • 11. Learning objectives • Define a target for program planning purpose • List the components of a target • Formulate appropriate targets for defined objectives 3/11/2013 11