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A report on implementation of strategic plan of the State organization of the Ministry of Healthcare and Social Development of the Republic of Kazakhstan on 2014-2018 years for 2015

A report on implementation of strategic plan of the pblic organzation

____Ministry of healthcare and social development of Republic Kazakhstan______

(the name of the state development organization)

                                                                                             

on ___2014-2018__years,

(planning period)

Approved by order of the Minister of Healthcare and Social development of the Republic of Kazakhstan

(The name of a legal or normative legal act,

where strategic plan of the State organization is approved)

 

since «_5__» _December _ 2014_# __299__

 

2015 period of report

1. Achievement of goals, tasks, target indicators,

events and indicators of results

 

Strategic direction 1. Strengthening of health of citizens and reduction of the death rate

 

Objective 1.1. An efficient system of disease prevention, treatment, and rehabilitation

Codes of budget programs aimed at achievement of this goal of 001, 009, 010, 011, 012, 014,015, 016, 017, 023, 104 ones

A target indicator

A source of information

unit

measurement

reporting period

Causes of non-achievement

plan

fact

 

1

2

3

4

5

6

1. Expected duration of life

data stat.

years

71.7

-

 

Data are absent (they are formed by the Committee of statistics in May of this year)

2. Reduction of total mortality

data stat.

for 1000 populations

7.35

7.52

(prelim. data)

They will reach by 97,7% (they are formed by the Committee of statistics in May of this year)

3. Position of GIC on expected lifespan

data of WEF

position

98

95

Achieved

4. Position of GIC on infant mortality

data of WEF

position

80

78

Achieved

5. Position of GIC on prevalence of tuberculosis

data of WEF

position

101

101

Achieved

6. Position of GIK on medium-term impact on business of tuberculosis

data of WEF

position

109

107

Achieved

7. Position of GIC on HIV prevalence

data of WEF

position

43

1

 

Achieved

8. Position of GIC on medium-term impact on business of HIV/AIDS

data of WEF

position

74

80

Did not achieve

9. Position of GIC on transparency of decisions being made by state organizations

data of WEF

position

27

30

Did not achieve

10. Position of GIC on favoritism in decision-making by government officials

data of WEF

position

52

50

Achieved

11. Position of GIC on public confidence in politicians

data of WEF

position

33

29

Achieved

 

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