|  | Number of facilities | Mean annual patient visits | Mean staff FTE available | Mean workload ratio | ||||
---|---|---|---|---|---|---|---|---|---|
 |  | Baseline | Endline | Baseline | Endline | Baseline | Endline | Baseline | Endline |
District Hospital (n = 5) | FP | 5 | 5 | 6,350 | 5,438 | 1.41 | 1.41 | 1.69 | 1.92 |
PNC | 1 | 2 | 426 | 926 | 0.14 | 0.18 | 1.42 | 0.80 | |
Ca Cervix screening | 3 | 5 | 230 | 265 | 0.05 | 0.07 | 1.62 | 2.34 | |
STI | 3 | 2 | 206 | 561 | 0.06 | 0.10 | 2.04 | 1.14 | |
HIV care and treatment | 2 | 2 | 3,912 | 10,161 | 6.45 | 11.06 | 12.81 | 5.81 | |
PITC | 5 | 5 | 1,080 | 1,472 | 0.41 | 0.61 | 2.32 | 2.16 | |
VCT | 5 | 5 | 2,432 | 6,006 | 2.26 | 4.27 | 6.49 | 8.95 | |
Health Centre (n = 17) | FP | 17 | 17 | 1,756 | 2,388 | 0.65 | 1.09 | 2.45 | 3.71 |
PNC | 11 | 12 | 378 | 498 | 0.36 | 0.27 | 2.80 | 1.83 | |
Ca Cervix screening | 3 | 5 | 151 | 141 | 0.10 | 0.18 | 5.40 | 14.05 | |
STI | 7 | 4 | 131 | 858 | 0.03 | 0.27 | 0.85 | 3.70 | |
HIV care and treatment | 8 | 10 | 7,343 | 8,187 | 4.01 | 6.84 | 5.96 | 12.48 | |
PITC | 14 | 15 | 485 | 537 | 0.19 | 0.32 | 2.75 | 3.70 | |
VCT | 9 | 6 | 889 | 1,625 | 0.87 | 1.09 | 11.88 | 6.25 | |
Hospital (n = 2) | FP | 2 | 2 | 5,188 | 6,508 | 2.17 | 1.79 | 2.32 | 2.12 |
PNC | 1 | 1 | 1,985 | 2,319 | 1.43 | 2.45 | 3.53 | 4.90 | |
Ca Cervix screening | 2 | 2 | 264 | 781 | 0.06 | 0.67 | 1.91 | 8.17 | |
STI | 2 | 2 | 31 | 54 | 0.01 | 0.03 | 1.89 | 2.85 | |
HIV care and treatment | 1 | 1 | 38,772 | 70,605 | 16.23 | 28.80 | 2.37 | 2.64 | |
PITC | 2 | 2 | 2,376 | 1,078 | 1.29 | 1.82 | 4.16 | 8.40 | |
VCT | 2 | 2 | 2,930 | 2,290 | 4.38 | 2.57 | 6.60 | 8.16 | |
Public Health Unit (n = 2) | FP | 2 | 2 | 12,634 | 16,314 | 2.63 | 2.90 | 1.47 | 1.29 |
PNC | 2 | 2 | 3,193 | 2,524 | 0.74 | 2.70 | 1.08 | 5.04 | |
Ca Cervix screening | 1 | 1 | 110 | 19 | 0.02 | 0.00 | 1.46 | 1.81 | |
STI | 0 | 2 | - | 214 | - | 0.04 | Â | 2.46 | |
HIV care and treatment | 1 | 2 | 4,878 | 457 | 3.46 | 3.65 | 4.58 | 49.75 | |
PITC | 2 | 1 | 1,278 | 2,681 | 0.66 | 0.19 | 3.31 | 0.51 | |
VCT | 1 | 1 | 1,357 | 1,036 | 0.42 | 2.52 | 2.10 | 16.89 | |
SRH Clinic (n = 8) | FP | 8 | 8 | 3,889 | 5,386 | 0.91 | 2.12 | 1.88 | 2.19 |
PNC | 7 | 7 | 160 | 187 | 0.14 | 0.08 | 4.41 | 0.80 | |
Ca Cervix screening | 8 | 8 | 588 | 714 | 0.19 | 0.31 | 4.03 | 29.34 | |
STI | 8 | 7 | 454 | 1,051 | 0.25 | 0.21 | 3.74 | 1.84 | |
HIV care and treatment | 7 | 7 | 468 | 809 | 0.82 | 1.70 | 13.58 | 10.44 | |
PITC | 7 | 7 | 802 | 386 | 0.20 | 0.22 | 2.38 | 2.53 | |
VCT | 8 | 7 | 1,936 | 5,308 | 1.59 | 3.19 | 4.92 | 5.00 | |
Sub-District Hospital (n = 6) | FP | 6 | 6 | 1,974 | 2,386 | 0.63 | 0.62 | 2.83 | 2.41 |
PNC | 3 | 3 | 229 | 1,162 | 0.12 | 0.49 | 1.77 | 2.69 | |
Ca Cervix screening | 2 | 5 | 26 | 85 | 0.01 | 0.02 | 3.48 | 4.51 | |
STI | 4 | 1 | 46 | 24 | 0.02 | 0.00 | 1.89 | 0.70 | |
HIV care and treatment | 3 | 3 | 341 | 1,636 | 0.82 | 3.71 | 15.51 | 17.82 | |
PITC | 5 | 5 | 487 | 2,018 | 0.16 | 0.46 | 13.94 | 3.66 | |
VCT | 6 | 3 | 590 | 1,717 | 1.44 | 1.11 | 25.63 | 8.78 |