Guidelines for District Health Planning and Reporting

Part B - Developing Plans

Contents

All documents in [PDF] Format

Acronyms
1. Introduction
2. The Planning Process

2.1 What is a dist rict health plan?
2.2 Aligning district, provincial and municipal plans
2. 3 Who should be involved?
2.4 Planning and reporting deadlines

3. Planning St ructure and Steps

3.1 Plan elements
3.2 Introductory sections
3.3 Overview of dist rict health services

3.3.1 Mission, vision, values and policies
3.3.2 Summary of annual report

3.4 Service plat form plan

3.5 Expenditure projections

3.5.1 Introduction
3.5.2 Expenditure projections by sub-programme
3.5.3 Expenditure projections by economic classi fication
3.5.4 Transfers
3.5.5 Cap ital investment and maintenance

3.6 Service delivery plan

3.6.1 Structure and contents
3.6.2 Linking obj ectives and budgets
3.6.3 Dist rict management
3.6.4 PHC services
3.6.5 HIV/AIDS, STI and TB control
3.6.6 Nutrition programme
3.6.7 Dist rict hospitals

3.7 Service gaps
3.8 Operational planning

Annex A

One year operating plan (example)
Sub-distri t operational pl an - staff trai ning - average working days per person (example)
Sub-district training schedule (example)

Annex B

Content Checklist
Table Checklist