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 />
Indicators Baseline 2002 Target 2006 Achievement<br />
22<br />
23<br />
Strengthen<br />
resources<br />
allocation for<br />
expenditures at<br />
different levels<br />
based on<br />
appropriate<br />
roles and<br />
responsibilities<br />
Improvement in<br />
monitoring <strong>of</strong><br />
financial<br />
performance<br />
Costing <strong>of</strong><br />
services at<br />
provincial and<br />
district<br />
referral<br />
hospitals and<br />
health centers<br />
conducted<br />
PAP<br />
performance<br />
indicators<br />
established<br />
-To be finalized the<br />
model for resource<br />
allocation for the<br />
poor.<br />
-Building capacity<br />
<strong>of</strong> DBF’ staff on<br />
Program Based<br />
budgeting<br />
Setting and<br />
disseminating the<br />
new financial<br />
reporting system <strong>of</strong><br />
all levels<br />
N.A<br />
Disseminated the<br />
new public<br />
financial reform to<br />
all health facilities<br />
at both levels<br />
II. Constraints<br />
• Did not allocated budget base on the<br />
budget formula<br />
• Many new procedures and unclear<br />
guidance for the public financial<br />
management.<br />
15
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