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Joint Annual Performance Review 2007 - Ministry of Health

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I. Achievements (cont.)<br />

Indicators Baseline 2002 Target 2006 Achievement<br />

16 Proportion <strong>of</strong> poor<br />

patients exempted<br />

from user fees at<br />

<strong>Health</strong> centre and<br />

referral hospitals<br />

17 Average unit cost <strong>of</strong><br />

contribution from user<br />

per cases( OPD &<br />

IPD)<br />

18 # CBHI Schemes<br />

Implemented.<br />

RHs:<br />

16<br />

HCs:<br />

12<br />

RHs: 16 %<br />

HCs: 16%<br />

RHs:<br />

16%<br />

HCs:<br />

18%<br />

NH: 15<br />

NA NA OPD:<br />

$0.19<br />

IPD:<br />

$5.59<br />

1 - Collaborate<br />

with MEF to<br />

develop sub<br />

degree on SHI<br />

- Increase # <strong>of</strong><br />

CBHI schemes<br />

from 4-8.<br />

Total # <strong>of</strong><br />

CBHI<br />

schemes<br />

in 2006<br />

were 8.<br />

I. Achievements (cont.)<br />

Indicators Baseline 2002 Target 2006 Achievement<br />

19 Number <strong>of</strong><br />

insured members<br />

with assistant<br />

(Reimbursement)<br />

from Community<br />

based <strong>Health</strong><br />

Insurance (CBHI)<br />

20 Number <strong>of</strong><br />

insured member/<br />

household cover<br />

by Community<br />

based health<br />

insurance (CBHI)<br />

cards<br />

NA<br />

NA<br />

Increase a number<br />

<strong>of</strong> insured with<br />

assistant from<br />

CBHI:<br />

OPD: 28,293-<br />

60,000<br />

Increase a number<br />

<strong>of</strong> insured from<br />

12, 398-25,000<br />

peoples (<br />

2,655HH-<br />

5,080HH)<br />

-Number <strong>of</strong><br />

insured with<br />

assistant from<br />

CBHI:<br />

OPD: 98,484<br />

IPD: 2,187<br />

Number <strong>of</strong><br />

insured<br />

members are<br />

33,122<br />

(7,012HH)<br />

10

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