impact dashboard - may 2018

Transcription

1 impact dashboard - may 2018 As of May, PSI averted an estimated 8.0 M DALYs, provided 6.2 M CYPs, and reached 8.1 M users globally. In May alone, PSI added 2.6 M users toward the goal of 90 M reached by This doubles the YTD monthly average. 1.3 M users reached were added through distribution of malaria RDTs in Madagascar and South Sudan, supported by Global Fund. Condom sales in India LLC increased from 3.8 M condoms last month to 7.3 M. YTD sales (31M) are still behind what's need to reached the annual target of 180 M condoms. PSI safe abortion work is growing continuously. As of May, we've reached 706,946 women, resulting in 656,672 completed abortions; mostly in India and Cambodia. We are counting on four countries to contribute 8 M CYPs based on the sum of their annual targets: India LLC, Pakistan, Uganda, and Kenya. Only Pakistan is on track toward targeted 1.8 M. Lesotho has surpassed its projection of CYPs four-fold with unexpected, free distribution of 11 M condoms reported in May period. PSI PROGRESS ON HEALTH IMPACT May 2018 Program % 2018 Program Target SP Target % SP Target Time Elapsed DALYs 1,846,483 8,005,681-32% 22,503,424 36% 100,000,000 8% 14% CYPs Provided 1,377,227 6,233,101-27% 17,208,279 36% 75,000,000 8% (5/36 months) Users Reached # 2,644,933 8,148,231-30% 16,608,910 49% 90,000,000 9% # The sum of clients who receive modern contraception, testing for HIV (among high risk), testing for malaria, NCD screening, or toilets from PSI. PSI PROGRESS IN DALYS AVERTED, CYPS PROVIDED, AND USERS REACHED Target: 25% increase in DALYs averted relative to DALYs by Region CYPs Provided by Region PSI REGIONAL AND HEALTH AREA PERFORMANCE Region DALYs YTD % of 2018 Program CYPs Provided YTD West & Central 171,314 1,696,468-65% 44% 238, ,243-61% 49% East 668,843 2,401,742-24% 31% 416,374 1,548,523-35% 34% Southern 848,140 2,993,301 9% 36% 296,544 1,015,353 14% 39% Latin America & Caribbean 18, ,876 42% 59% 57, ,295 85% 57% Asia & Eastern Europe 140, ,294-14% 35% 368,993 2,441,687-17% 32% TOTAL 1,846,483 8,005,681-32% 36% 1,377,227 6,233,101-27% 36% Health Area Southern 37% East 30% West & Central 21% Latin America & Caribbean 2% Asia & Eastern Europe 10% May DALYs May DALYs DALYs YTD Latin America & Caribbean 7% Southern 16% Asia & Eastern Europe 39% East 25% % of 2018 Program HIV & STIs 1,040,391 3,626,463-10% 37% Modern Contraception 504,638 2,073,814-33% 39% Malaria 211,075 1,878,544-55% 30% Maternal, Newborn, and Child Health 38, ,100-41% 26% Safe Abortion 30, , % 41% Tuberculosis 18, ,596 21% 89% WASH 3,296 23,078-46% 38% Nutrition % 1% Non-communicable diseases % 20% TOTAL 1,846,483 8,005,681-32% 36% West & Central 13% May CYPs Provided Modern Contraception 26% HIV & STIs 45% PSI 2015 Users Reached# by Region Latin America & Caribbean 5% DALYs by Health Area % of 2018 Program Maternal, Newborn, and Child Health 2% Safe Abortion 1.4% IMPACT DASHBOARD - MAY Malaria 24% Southern 25% Asia & Eastern Europe 32% East 24% West & Central 14% Tuberculosis 1.4% WASH 0.3%

2 COUNTRIES BY YTD 2018 DALYS AVERTED 100% Countries May 2018 DALYs DALYs 2018 DALYs % of 2018 DALYs DALYs % DALYs Mali 32,667 1,140,624-29% 2,827,378 40% 1,140, % Zimbabwe 192, ,770 29% 1,998,944 42% 832, % Kenya 231, ,465 7% 1,847,212 37% 687, % South 73, ,326-23% 2,668,799 21% 558, % South Sudan 157, ,412-47% 2,286,907 21% 474, % Malawi 96, ,133 1% 948,879 47% 447, % Lesotho 340, , % 139, % 398, % Swaziland 70, ,186 13% 885,727 42% 369, % Madagascar 71, ,192 5% 1,097,207 34% 368, % Uganda 100, ,722-18% 1,200,788 25% 304, % Pakistan 37, ,429-39% 398,086 67% 265, % Tanzania 63, ,973-64% 921,192 26% 237, % Nigeria 47, ,602-87% 96, % 220, % India LLC 47, ,995 8% 1,073,307 18% 189, % Angola 23, , % 785,540 23% 177, % Cameroon 37, ,590 63% 423,028 42% 176, % Mozambique 30, ,780 9% 437,315 33% 142, % Zambia 45, ,565-69% 271,525 52% 140, % Myanmar 28, ,913 2% 317,691 36% 113, % Ethiopia , % 201,948 55% 110, % Cambodia 17,712 81,770 40% 191,608 43% 81, % Rwanda 11,620 80,334 19% 244,226 33% 80, % India 0 79,600-11% 146,584 54% 79, % Haiti 6,951 73,131 42% 107,687 68% 73, % Benin 12,057 61,772-38% 285,082 22% 61, % Burundi 6,457 42,947-28% 153,525 28% 42, % Ghana 13,911 42,626-62% 88,962 48% 42, % Guatemala 3,849 27,690 96% 33,693 82% 27, % Senegal 24,681 26, % 63,626 41% 26, % Nepal 3,030 20,205 54% 40,232 50% 20, % Niger , % 35,698 50% 17, % Somaliland 1,586 16,026 92% 46,705 34% 16, % Laos 2,182 10,485 46% 35,465 30% 10, % Honduras 2,460 9,041 20% 15,924 57% 9, % Viet Nam 2,925 8,636-37% 40,972 21% 8, % Paraguay 1,891 8, % 22,628 36% 8, % Tajikistan 151 6,645 47% 10,399 64% 6, % Botswana 887 5,793-25% 20,439 28% 5, % Cote d'ivoire 1,485 5, % 11,162 52% 5, % Dominican Republic 691 5,306-41% 19,020 28% 5, % Nicaragua 382 4,402-11% 12,449 35% 4, % Liberia 862 3,253 12% 13,866 23% 3, % El Salvador 963 3,214 4% 8,414 38% 3, % Panama 776 3,030 12% 6,012 50% 3, % Papua New Guinea 0 2,055-11% 2,270 91% 2, % Guinea 0 1,194-98% NA NA 1, % Costa Rica % 1,940 46% % Kyrgyzstan % % % Kazakhstan % % % Namibia % 16,305 0% 0 0.0% PSI GLOBAL 1,846,483 8,005,681-32% 22,503,424 36% 8,005, % PSI South ** 44, ,668-25% 1,013,490 27% 274, % **included sales / distribution in Botswana, Lesotho, Namibia, South, Swaziland, and Zambia. These sales / distribution are also included in the countries above. - IMPACT DASHBOARD - MAY

3 PSI PRODUCTS & SERVICES BY YTD 2018 DALYS AVERTED 100% 0% Products / Services May 2018 DALYs DALYs % of 2018 DALYs # Distributed Countries Reporting 2018 CYPs Condom 328,658 1,611,033-30% 35% 176,816, ,473,471 Free Condom 533,000 1,276,895 28% 43% 70,017, ,478 Voluntary Medical Male Circumcision 241, ,173-11% 35% 151,592 6 Malaria PPT (ACT) 157, ,539-57% 39% 2,630,386 7 IUD Insertion 171, ,622 3% 48% 286, ,245,383 Seasonal Malaria Chemoprevention 0 521,220-31% 100% 1,665,225 1 Implant Insertion 128, ,984 4% 62% 246, ,242 LLIN 51, ,807-66% 12% 3,452, Injectable Contraception Dist. 30, ,681-69% 47% 2,151, ,157 OCs 49, ,778-48% 41% 9,614, ,997 IUD Distribution 20, ,525-64% 13% 126, ,780 TB DOTS 17, ,151 23% 97% 24,793 5 Pneumonia PPT 23,474 83,644 83% 19% 158,971 4 Tubal Ligation 10,712 56,572-35% 28% 15, ,403 Medical Abortion 15,593 55, % 41% 576,701 4 Misoprostol for Safe Abortion 13,435 51, % 40% 2,202, Injectable Contraception Provided 8,162 47,088 45% 80% 632, ,794 ORS 9,471 44,580 24% 41% 1,579,736 4 HIV Testing Services 5,562 36,474-16% 44% 1,213, Antiretroviral Treatment 9,467 23,960-22% 112% 134, Diarrhea Treatment Kit 1,242 19,409-70% 28% 228,796 5 Safe Water Solution 2,188 18,188-13% 46% 3,367,017 9 Skilled Birth Attendance 2,112 14,246-24% 104% 14,053 2 OCs Provided 1,814 12,240-4% 46% 522, ,865 Needle & Syringe 2,895 11,967-43% 26% 1,483,900 2 Female/Woman Condom 3,362 11,777 1% 20% 611, ,099 Referral 1,142 7,432-33% 21% 10, QAACTs Provided after Confirmatory Diagno 1,642 6, % 543% 43,091 5 Chlorhexidine 558 6,479-25% 225% 106,103 2 Misoprostol for PAC Provided 953 5,067 89% 57% 41,054 9 Pneumonia PPT Provided 1,064 4,664-94% 24% 9,696 1 Emergency Contraception 633 4,525-66% 28% 1,090, ,526 Water Treatment Tablets 631 3,465-19% 32% 13,411, Free Female Condom 1,024 3,384-56% 22% 200, ,673 Manual Vacuum Aspiration for PAC 482 2,528 31% 75% 25,168 9 Zinc 3 1,676-94% 37% 147,790 1 Naloxone 0 1, % 500% 1,000 1 PUR 295 1,088-15% 48% 27,284,266 6 IUS Insertion % 139% ,248 Clean Delivery Kit % 18% 8,493 1 STI Treatment % 143% 10,577 6 SDM (Cycle Beads) % 48% 1, ,533 Medical Abortion Provided % 102% 5,742 3 Vasectomy % 11% ,973 Diarrhea Treatment Kit Provided % NA 8,872 2 Multivitamin % 32% 1,132,050 2 IUS Distribution % 2% Toilets Sold % 3% 2,093 4 Cervical Cancer Treatment % 20% SDM (Cycle Beads) Provided % 19% Vivax Treatment after Confirmatory Diagnosi % 13% Fecal Sludge Management % 11% Misoprostol for PPH % 52% 15,600 1 STI Kit % 11% IPTp % 1% 1,440 2 Manual Vacuum Aspiration for SA NA 10% PrEP % 5% 1,900 2 Emergency Contraception Provided % 8% 10, ORS Provided % NA 1,049 1 Medical Abortion (Misoprostol) Provided 4 32 NA NA Treatment for Pre-Eclampsia (with MgSO4) % 79% 31 1 Zika Prevention Kit % 34% Malaria PPT (Non-ACT) % 0% Implant Distribution -2,957-10, % -4% 8, ,265 HIV Self-Testing Kit NA NA NA NA 194,093 2 Malaria RDK NA NA NA NA 2,341,794 8 Micronutrient Powder NA NA NA NA 1,093,112 2 IRS (# of household) NA NA NA NA 0 Treatment for Severe Acute Malnutrition % 0% 0 PSI GLOBAL 1,846,483 8,005,681-32% 36% 6,233,101 IMPACT DASHBOARD - MAY

4 YTD 2018 CASES AND DEATHS AVERTED BY PRODUCTS & SERVICES Products / Services May 2018 DALYs DALYs Deaths HIV Cases Maternal Deaths Unintended Pregnancies # Distributed Condom 328,658 1,611,033 32, , ,816,554 Free Condom 533,000 1,276,895 28, ,592 70,017,319 Voluntary Medical Male Circumcision 241, ,173 16, ,592 Malaria PPT (ACT) 157, ,539 10,991 2,630,386 IUD Insertion 171, , , ,507 Seasonal Malaria Chemoprevention 0 521,220 6,047 1,665,225 Implant Insertion 128, , , ,880 LLIN 51, ,807 5,150 3,452,270 Injectable Contraception Dist. 30, , ,989 2,151,107 OCs 49, , ,443 9,614,957 IUD Distribution 20, , , ,156 TB DOTS 17, ,151 2,054 24,793 Pneumonia PPT 23,474 83, ,971 Tubal Ligation 10,712 56, ,086 15,221 Medical Abortion 15,593 55, ,701 Misoprostol for Safe Abortion 13,435 51, ,202,114 Injectable Contraception Provided 8,162 47, , ,717 ORS 9,471 44, ,579,736 HIV Testing Services 5,562 36, ,213,809 Antiretroviral Treatment 9,467 23, ,715 Diarrhea Treatment Kit 1,242 19, ,796 Safe Water Solution 2,188 18, ,367,017 Skilled Birth Attendance 2,112 14, ,053 OCs Provided 1,814 12, , ,972 Needle & Syringe 2,895 11,967 1,483,900 Female/Woman Condom 3,362 11, ,889 Referral 1,142 7, ,958 QAACTs Provided after Confirmatory Diagno 1,642 6, ,091 Chlorhexidine 558 6, ,103 Misoprostol for PAC Provided 953 5, ,054 Pneumonia PPT Provided 1,064 4, ,696 Emergency Contraception 633 4, ,907 1,090,522 Water Treatment Tablets 631 3, ,411,832 Free Female Condom 1,024 3, ,770 Manual Vacuum Aspiration for PAC 482 2, ,168 Zinc 3 1, ,790 Naloxone 0 1, ,000 PUR 295 1, ,284,266 IUS Insertion Clean Delivery Kit ,493 STI Treatment ,577 SDM (Cycle Beads) ,022 Medical Abortion Provided ,742 Vasectomy Diarrhea Treatment Kit Provided ,872 Multivitamin ,132,050 IUS Distribution Toilets Sold ,093 Cervical Cancer Treatment SDM (Cycle Beads) Provided Vivax Treatment after Confirmatory Diagnosi Fecal Sludge Management Misoprostol for PPH ,600 STI Kit IPTp ,440 Manual Vacuum Aspiration for SA PrEP ,900 Emergency Contraception Provided ,206 ORS Provided ,049 Medical Abortion (Misoprostol) Provided Treatment for Pre-Eclampsia (with MgSO4) Zika Prevention Kit Malaria PPT (Non-ACT) Implant Distribution -2,957-10,141 8,246 HIV Self-Testing Kit NA NA 194,093 Malaria RDK NA NA ,341,794 Micronutrient Powder NA NA -23 5,552 1,093,112 IRS (# of household) NA NA Treatment for Severe Acute Malnutrition 0 0 PSI GLOBAL 1,846,483 8,005,681 29,120 79,397 3,172 1,560,848 IMPACT DASHBOARD - MAY

5 COUNTRIES BY YTD 2018 CYPS PROVIDED 100% Countries May 2018 CYPs CYPs % of 2018 CYPs FP Method Mix** CYPs Provided % of CYPs Provided Pakistan 113, ,529-40% 51% 937, % India LLC 109, ,877-16% 13% 491, % Uganda 125, ,235-16% 26% 388, % Madagascar 98, ,266-10% 42% 368, % India 0 363,543 49% 70% 363, % Kenya 109, ,771-25% 34% 344, % Tanzania 89, ,084-65% 36% 335, % Malawi 77, ,834-28% 42% 312, % Cambodia 56, ,719 43% 42% 303, % Cameroon 55, ,951 71% 47% 220, % Myanmar 66, ,844-12% 37% 216, % Guatemala 23, , % 95% 186, % Nigeria 40, ,724-81% NA 184, % South 17, ,939-31% 24% 172, % Ghana 50, ,338-61% 50% 153, % Mali 35, ,300 47% 41% 119, % Lesotho 97, , % 536% 112, % Mozambique 24, ,980 91% 37% 109, % Ethiopia 0 96, % 57% 96, % Zimbabwe 16,174 73,599 7% 33% 73, % Benin 18,769 71,981-50% 16% 71, % Nepal 12,245 71,380 53% 56% 71, % Swaziland 13,320 68,349 18% 43% 68, % Haiti , % 61% 60, % Zambia 12,849 59, % 54% 59, % Rwanda 8,655 53,377 22% 36% 53, % Laos 10,294 50,078 42% 29% 50, % Angola 14,950 46, % 33% 46, % Senegal 33,603 36, % 41% 36, % Paraguay 7,423 36, % 39% 36, % Nicaragua 2,747 27,948 1% 40% 27, % El Salvador 10,440 27,678 18% 37% 27, % Dominican Republic 3,222 25,029-43% 27% 25, % Niger , % 50% 20, % Honduras 4,910 18,147 20% 50% 18, % Burundi 5,486 16,238-22% 24% 16, % Panama 3,721 14,519 11% 50% 14, % Cote d'ivoire 2,197 9, % 67% 9, % Costa Rica 1,431 6,516 28% 46% 6, % Liberia 1,178 4,441 17% 23% 4, % Botswana 518 3,385-25% 28% 3, % Tajikistan 200 2, % 224% 2, % Guinea 0 2,879-96% NA 2, % Viet Nam 597 2, % 71% 2, % Somaliland 367 1,019 33% 32% 1, % Papua New Guinea % 9% % Kazakhstan % 227% % Kyrgyzstan NA 31% % Namibia % 0% 0 0.0% South Sudan 0 0 NA NA 0 0.0% PSI GLOBAL 1,377,227 6,233,101-27% 36% 6,233,101 ** # of long-term methods including implants, IUDs and male/female sterilization; # of short-term methods including male condom, female condom, cycle beads, EC, injectables and OC PSI South ** 17, ,983-26% 27% 106, % ***included sales / distribution in Botswana, Lesotho, Namibia, South, Swaziland, and Zambia. These sales / distribution are also included in the countries above. IMPACT DASHBOARD - MAY

6 COUNTRIES BY YTD 2018 USERS REACHED # 100% Countries Modern Contraception Testing for HIV Users Reached # % of 2018 Users Reached Program Testing for NCD Screening Toilets TOTAL Malaria Madagascar 296,646 52, , ,098, % South Sudan 827, ,978 66% Myanmar 191,160 19, ,777 89, ,284 42% Nigeria 42, , ,857 NA Pakistan 608, ,684 47% Cambodia 214, , ,385 67% Kenya 281,863 78,680 10, ,133 39% India LLC 323, ,422 14% South 155, , ,610 35% Malawi 164, ,222 7, ,876 78% Viet Nam 860 1,844 10, ,371 6, , % Haiti 53,959 59,901 92, ,856 50% Lesotho 101,455 69,333 2, ,816 32% Uganda 125,910 33, ,205 33% Zimbabwe 58,890 20,909 71, ,377 70% Tanzania 145, ,773 40% Ghana 138, ,440 50% Cameroon 120,757 3, ,051 42% Zambia 28,776 90, ,496 21% Ethiopia 87,268 13, ,273 25% Guatemala 98, ,490 79% Swaziland 61,452 19,310 1,437 82,199 31% Mozambique 69,922 69,922 36% Benin 35,556 21,021 10,471 2,428 69,476 30% India 66,989 66,989 28% Angola 21,218 43,268 64,486 22% Rwanda 48,039 48,039 36% Mali 32,514 7,222 39,736 43% Laos 26,343 2,250 10,986 39,579 35% Dominican Republic 22,526 13,772 36,298 30% Senegal 32, ,160 36% Paraguay 32,450 32,450 39% Burundi 12,060 11,202 23,262 30% Niger 9,973 8,053 18,026 78% Honduras 16,270 1,286 17,556 54% Nepal 16,088 16,088 58% Nicaragua 15, ,473 32% El Salvador 14,034 1,137 15,171 37% Cote d'ivoire 5,063 9, ,089 48% Panama 13, ,548 48% Tajikistan 2,689 7,761 10,450 69% Kyrgyzstan 324 9,981 10,305 61% Costa Rica 5,864 5,864 46% Liberia 3, ,567 18% Papua New Guinea 456 4,022 4,478 88% Botswana 3,047 3,047 28% Guinea 2,591 2,591 NA Kazakhstan ,385 51% Somaliland % Namibia 0 0% PSI GLOBAL 3,811,052 1,388,509 2,479, ,450 9,117 8,148,231 49% # The sum of clients who receive modern contraception, testing for HIV (among high risk), testing for malaria, NCD screening, and toilets from PSI. PSI South ** 96,284 96,284 27% ***included sales / distribution in Botswana, Lesotho, Namibia, South, Swaziland, and Zambia. These sales / distribution are also included in the countries above. IMPACT DASHBOARD - MAY

7 PSI PROGRESS ON SAFE ABORTION, Product Distribution and Service Provision # Distributed / Safe Abortion Users Completed DALYs # Service Reached Abortions :: Product Distribution 634, , ,281 Medical Abortion 576, , ,079 55,642 1,429,599 40% Misoprostol for Safe Abortion 2,202, ,611 98,269 51,640 5,238,648 42% :: Service Provision 72,304 65,324 8,323 Manual Vacuum Aspiration for PAC 25,168 25,168 20,134 2,528 15, % Manual Vacuum Aspiration for SA ,854 13% Medical Abortion (Misoprostol) Provided Medical Abortion Provided 5,742 5,742 5, , % Misoprostol for PAC Provided 41,054 41,054 39,412 5,067 19, % Total 706, , ,605 PSI PROGRESS ON SERVICE PROVISION AND REFERRAL, :: CYPs and DALYs from FAMILY PLANNING SERVICES AND REFERRALS by DELIVERY CHANNEL Service Provision and Referral Franchise Facilities PSI Direct Service Provision Service Delivery Partner Emergency Contraception Implant Insertion 233, , , , ,006 Injectables 33,030 23,863 91, ,819 47,094 IUD-IUS Insertion 765, , , ,247, ,665 Oral Contraceptives 4,516 8,436 21, ,870 12,242 SDM (Cycle Beads) Tubal Ligation 10,730 55,980 96, ,403 56,572 Vasectomy 850 1,123 1, Total 1,049, , , ,371,498 1,336,224 :: SELECTED SERVICES AND REFERRALS PROVIDED by DELIVERY CHANNEL Referral and Service Provision Franchise Facilities CYPs by Delivery Channel (excluding condoms) # Service by Delivery Channel PSI Direct Service Provision Service Delivery Partner Antiretroviral Treatment 26,477 54,791 53,447 8, ,692 29,354 HIV Testing Services 152, , , ,213,825 36,474 PrEP 895 1, , Voluntary Medical Male Circumcision 11,784 51,762 88, , ,610 Sexually Transmitted Infection Treatment 7, , , TB Treatment 4, , , ,596 Fever Cases Tested with RDTs 94, , ,489 Positive RDTs 12, ,603 19,793 QAACTs Provided after confirmatory diagnosis 42, ,091 6,770 Vivax Treatment after confirmatory diagnosis Counseling & Tx for Moderate Acute MalnutritionCU5 0 Treatment for Severe Acute Malnutrition 0 CU5 Treated with DTK after diarrhea dignosis 8,872 8, CU5 Treated with ORS after diarrhea dignosis 1,049 1, CU5 Treated with Zinc after diarrhea dignosis 0 CU5 Treated with antibiotics after pneumonia dignosis 9,696 9,696 4,664 Facility Delivery/Skilled Birth Attendance 8,490 5,563 14,053 14,246 IPTp2 1,440 1, Treatment for Pre-Eclampsia (with MgSO4) Safe Abortion & PAC Services 14,872 57,432 72,304 8,323 Cervical Cancer Screening 47,700 14,692 15,108 77,500 Cervical Cancer Treatment Hypertension Screening 158,177 91, , ,310 Hypertension Controlled Condition 41, ,535 Type 2 Diabetes Screening 895 2, ,640 Type 2 Diabetes Controlled Condition Referrals Referrals 2018 #Distributed / #Service Target CYPs Provided # Service % 2018 Target Achieved DALYs DALYs Total 646, ,619 1,455,610 10,024 2,592,616 1,200,632 IMPACT DASHBOARD - MAY