Joint Annual Performance Review 2007 - Ministry of Health

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 %
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