Joint Annual Performance Review 2007 - Ministry of Health

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I. The indicators and the achievements in 2006 (Cont.) 4 Indicators Baseline 2002 Target 2006 Achievement Public expenditur e per capita in health Including drugs = 2.94 USD Excluding drugs: 1.7USD Including drugs = 4.59 USD Excluding drugs: 3 USD I ncluding drugs = 4.64 USD Excluding drugs: 3.35 USD I. The indicators and the achievements in 2006 (Cont.) 5 Indicators Baseline 2002 Target 2006 Achievement Budget expendit ur e f or healt h af t er 6 and 12 months as % of total budget allocat ion f or Chapt er 11 and 13 by nat ional and pr ovincial level (Appr oved: Mandat ed ceilings agreed on by t he Minist r y of Economy and Finance. Cash r eleased: Amount of cash r eleased f r om t he nat ional and provincial treasury for oper at ing expendit ur es) Chapt er 11 by J une Nat ional: Appr oved: 4% Cash r eleased: 4% Pr ovi nci al : Appr oved: 21% Cash r eleased: 15% Chapt er 13 by J une Nat ional: Appr oved: 62% Released: 13% Pr ovi nci al: Appr oved: 47% Cash r eleased: 22 Chapt er 11 by J une Nat ional : Approved: 35% Cash Released: 35% Pr ovi nci al : Approved: 35% Cash Released: 35% Chapt er 13 by J une Nat ional: Approved:50% Cash released: 40% Pr ovi nci al : Approved:50% Cash r eleased: 40% Chapt er 11 by J une Nat ional : Appr oved: 36.12% Cash Released: 36.12% Pr ovi nci al: Appr oved: 12.82% Cash Released: 19.10% Chapt er 13 by J une Nat ional: Appr oved:51.96% Cash released: 47.45% Pr ovi nci al: Appr oved:32.25% Cash released: 6.78% 4
I. The indicators and the achievements in 2006 (Cont.) Indicators Baseline 2002 Target 2006 Achievement Chapt er 11 by Dec. National: Appr oved: 90% Cash r eleased: 90% Pr ovi nci al: Appr oved: 80% Cash r eleased: 64% Chapt er 11 by Dec. National: Appr oved: 95% Spend = 95% Pr ovi nci al : Appr oved: 95% Spend = 95% Chapt er 11 by Dec. National: Appr oved: 99.4% Spend = 99.4% Pr ovi nci al: Appr oved: 91.6% Spend = 82% Chapt er 13 by Dec. National: Appr oved: 90% Cash r eleased: 53% Pr ovi nci al: Appr oved: 90% Cash r eleased: 80% Chapt er 13 by Dec. National: Appr oved: 95% Spend = 95% Pr ovi nci al : Appr oved: 95% Spend = 95% Chapt er 13 by Dec. National: Appr oved: 97.5% Spend = 94.3% Pr ovi nci al: Appr oved: 100% Spend = 100% I. The indicators and the achievements in 2006 (Cont.) Indicators Baseline 2002 Target 2006 Achievement 6 Review lessons f r om evaluat ion TORs developed of ADD and PAP for the study syst ems Finished Repor t ing and disseminat ed t o the provinces 7 Pr ocur ement of drugs and medical supplies t hr ough compet it ive tender Approval f rom MEF f or commit ment t o pur chase dr ugs Cont r act signed wit h supplier and MOH CM S r eceipt 100% of total allot ment f or drugs and medical supplies r equir ement in 2005. Approved: 99% Mandate: 99% CM S r eceipt 100% of total allotment for drugs and medical supplies r equir ement in 2005. Cent r al Approved: 113.3% M andat e: 113 .3 % 5
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Ministry of Health Joint Annual Per
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FOREWORD The Joint Annual Performan
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SUMMARY REPORT ON 2006 HEALTH SECTO
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percentage of women receiving 1 cap
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Priority Interventions for Health S
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Maternal & Reproductive Health and
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• Insufficient resources and capa
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− − − Thoroughly look to any
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health centers or during outreach a
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Health Service Delivery: Indicator,
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Indicators Baseline 2002 Target Ach
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** The 2002 baseline and 2003 targe
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27 28 29 30 Detection rate of smear
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Strategy 5 Strengthen the managemen
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42 X X X * Nb of high temperature i
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1. There was a delay in finalizing
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Strategy 8: Promote healthy lifesty
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QUALITY IMPROVEMENT I-Introduction
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In order to support the MoH to impl
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1. General hospital management and
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Quality Improvement: Indicator, Bas
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Key indicator Number of PHD's that
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HUMAN RESOURCE DEVELOPMENT I-Introd
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HCs will have midwifery graduates a
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HRD Indicators, Baseline, Targets /
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hospital (CPA2 & CPA3, total 51) wi
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HEALTH FINANCING Strategy 14: Monit
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Constraints: • The national budge
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Health Financing: Indicator, Baseli
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6 Review lessons from evaluation of
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Indicators Baseline 2002 Target 200
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22 Strengthen resources allocation
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The HR database was maintained and
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structures and processes into the r
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3 All levels of the MoH respond app
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conducted to provincial, OD and hea
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7 Effective donor coordination mech
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-Arsenicosis IECs Development Strat
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Welcome Remark by H.E. Dr. Nuth Sok
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− National and International Gues
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coverage for children aged 6-59 mon
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and this has been agreed upon in pr
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Opening Remarks by Dr Michael J. O
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Opening Address by H.E. Keo Puthrea
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Closing Remarks Dr Michael J. O’L
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Wrap-up of the 28 th Annual Health
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7. Professor Koum Kanal, Director o
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13. Professor Koum Kanal, Director
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Agenda JAPR, 5-7 March 2007 Hotel:
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Summary Report on key area of healt
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Dr. Lim Thai Pheang Director, Natio
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Constraints 4. Unclear define the i
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III-Constrains • Despite the ever
Page 115 and 116: Enhance the management and technica
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Page 119 and 120: Key Strategies • Increase the kno
Page 121 and 122: eKaledAéneKalneya)ayCatiGMBI»sf O
Page 123 and 124: Sort of Drugs need to pay attention
Page 125 and 126: Actions taken to eliminate counterf
Page 127 and 128: Picture of counterfeit drugs detect
Page 129 and 130: Picture of counterfeit drugs detect
Page 131 and 132: snñidæan • Effectiveness of the
Page 133 and 134: Background (1) • Cambodia has mad
Page 135 and 136: Midwifery in Cambodia (1) • Midwi
Page 137 and 138: Midwifery in Cambodia (5) • IU al
Page 139 and 140: Results: Coverage (4) Of the 936 HC
Page 141 and 142: Results: Coverage (8) • To increa
Page 143 and 144: Results: Competency (2) Traditional
Page 145 and 146: Results: Competency (5) Chart 4.4.
Page 147 and 148: Results: Competency (9) • The lar
Page 149 and 150: Results: Pre-service Training (2) C
Page 151 and 152: Results: Pre-service Training (6) S
Page 153 and 154: Results: In-service Training (1) Li
Page 155 and 156: Results: Retaining midwives(1) •
Page 157 and 158: Results: Attractiveness of midwifer
Page 159 and 160: Recommendations: Area 2- Preservice
Page 161 and 162: Recommendations: Area 3- Recruitmen
Page 163 and 164: The Health Financing Achievements i
Page 165: A.Strategy 14: Ensure regular and a
Page 169 and 170: IV. Priorities for 2007 - 2008 •
Page 171 and 172: I. Achievements (cont.) Indicators
Page 173 and 174: I. Achievements (cont.) Indicators
Page 175 and 176: III. Priorities for 2007 - 2008 •
Page 177 and 178: I. Achievements Indicators Baseline
Page 179 and 180: Budget 2007 Total budget increased
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Page 189 and 190: • Participants are requested to r
Page 191: 191 Working together Within Units (
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Joint Annual Performance Review 2007 - Ministry of Health

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