Joint Annual Performance Review 2007 - Ministry of Health
Joint Annual Performance Review 2007 - Ministry of Health
Joint Annual Performance Review 2007 - Ministry of Health
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I. Achievements<br />
8<br />
9<br />
Indicators<br />
% <strong>of</strong> annual budget<br />
increased allocated<br />
to provincial level<br />
(RHs & HCs)<br />
Proportion <strong>of</strong><br />
budget to provinces<br />
out <strong>of</strong> total budget<br />
(Proportion <strong>of</strong><br />
budget allocated to<br />
recurrent costs at<br />
provinces out <strong>of</strong><br />
total MOH budget)<br />
Baseline<br />
2002<br />
Including<br />
drugs = 66%<br />
Excluding<br />
drugs:34%<br />
Target 2006<br />
Achievement<br />
2006<br />
60% 26%<br />
Including<br />
drugs = 66%<br />
Excluding<br />
drugs=35%-<br />
40%<br />
Including<br />
drugs = 51%<br />
Excluding<br />
drugs=42%<br />
I. Achievements (cont.)<br />
Indicators Baseline 2002 Target 2006 Achievement<br />
10<br />
11<br />
Allocation <strong>of</strong> budget<br />
to HCs and RHs:<br />
operating budget as<br />
proportion <strong>of</strong> total<br />
budget (excluding<br />
drugs)<br />
Government<br />
commitment to<br />
financing services<br />
for the poor at HCs<br />
and referral<br />
hospitals<br />
RHs: 18%<br />
HCs: 15%<br />
Chapter 31<br />
experiment in<br />
process for<br />
equity fund at<br />
Takeo<br />
Province<br />
Hospital<br />
Budget allocate<br />
to: RH 20%<br />
HCs: 30%<br />
(Proportion to<br />
total provincial<br />
budget)<br />
To allocate<br />
national budget<br />
for EF to 13<br />
ODs (Non<br />
contracting<br />
districts)<br />
N.A.<br />
Disseminat<br />
ed Prakas<br />
on subsidy<br />
to the poor<br />
patients<br />
8
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