Joint Annual Performance Review 2007 - Ministry of Health

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laboratory staff trained at NIPH lab courses at NIPH courses at NIPH attended lab training courses at NIPH. lab courses with 35 participants per course at NIPH lab courses with 35 participants per course at NIPH lab courses with 35 participants per course at NIPH - 58 -
HEALTH FINANCING Strategy 14: Monitoring the regularity and adequacy of funds to the health sector In 2006 the percentage of national budget allocation for health was 1.08% of GDP (targeted 1.26%). However, budget allocation for health as %of government budget was 6.64% of total government budget (against a target of 10%). The estimation of total expenditure for health is 261,741 Million Riels as 92.8% of the total adjusted budget. Total national budget for health per capita is 4.64 US (target 4.59 USD). There were not budget for priority action program at provincial level. The PAP budget only implemented at central level. The total budget have been approved by the Parliament were 260,973 Million Riels. The national expenditure for health was better than year 2005. At the first six months the cash released for chapter 11 was 36.12% of total budget, at central level and 19.10% at provincial level (In 2005: central 4% and province 22%). Chapter Adjusted budget 2006 Expenditure 2006 Jan - Jun ° Jan - Dec ° 11 145.045.000.000 41.311.952.412 28% 133.546.137.194 92% Central level 96.912.000.000 32.117.153.876 33% 93.317.875.563 96% Provincial level 48.133.000.000 9.194.798.536 19% 40.228.261.631 84% 13 (PAP & ADD) 79.588.000.000 34.422.921.644 43% 75.510.995.114 95% Central level 71.378.000.000 3.865.921.644 47% 67.301.152.314 94% Provincial level 8.210.000.000 557.000.000 7% 8.209.842.800 100% Total 11 &13 224.633.000.000 75.734.874.056 34% 209.057.132.308 93% Central level 168.290.000.000 65.983.075.520 39% 160.619.027.877 95% Provincial level 56.343.000.000 9.751.798.536 17% 48.438.104.431 86% The review lessons from evaluation of ADD and PAP system has been finalized and disseminated to the provinces. The public procurement in 2006 had been improved compare to 2005. The procurement of drugs was going smoothly and achieved 113.3% of total drug budget. The reporting of the study of increase health service cost with increased utilization was finalized by the end of February 2006 Constraints: - 59 -
Page 1 and 2:
Ministry of Health Joint Annual Per
Page 3 and 4:
FOREWORD The Joint Annual Performan
Page 5 and 6:
SUMMARY REPORT ON 2006 HEALTH SECTO
Page 7 and 8: percentage of women receiving 1 cap
Page 9 and 10: Priority Interventions for Health S
Page 11 and 12: Maternal & Reproductive Health and
Page 13 and 14: • Insufficient resources and capa
Page 15 and 16: − − − Thoroughly look to any
Page 17 and 18: health centers or during outreach a
Page 19 and 20: Health Service Delivery: Indicator,
Page 21 and 22: Indicators Baseline 2002 Target Ach
Page 23 and 24: ** The 2002 baseline and 2003 targe
Page 25 and 26: 27 28 29 30 Detection rate of smear
Page 27 and 28: Strategy 5 Strengthen the managemen
Page 29 and 30: 42 X X X * Nb of high temperature i
Page 31 and 32: 1. There was a delay in finalizing
Page 37 and 38: Strategy 8: Promote healthy lifesty
Page 41 and 42: QUALITY IMPROVEMENT I-Introduction
Page 43 and 44: In order to support the MoH to impl
Page 45 and 46: 1. General hospital management and
Page 47 and 48: Quality Improvement: Indicator, Bas
Page 49 and 50: Key indicator Number of PHD's that
Page 51 and 52: HUMAN RESOURCE DEVELOPMENT I-Introd
Page 53 and 54: HCs will have midwifery graduates a
Page 55 and 56: HRD Indicators, Baseline, Targets /
Page 57: hospital (CPA2 & CPA3, total 51) wi
Page 61 and 62: Constraints: • The national budge
Page 63 and 64: Health Financing: Indicator, Baseli
Page 65 and 66: 6 Review lessons from evaluation of
Page 67 and 68: Indicators Baseline 2002 Target 200
Page 69 and 70: 22 Strengthen resources allocation
Page 71 and 72: The HR database was maintained and
Page 73 and 74: structures and processes into the r
Page 75 and 76: 3 All levels of the MoH respond app
Page 77 and 78: conducted to provincial, OD and hea
Page 79 and 80: 7 Effective donor coordination mech
Page 81 and 82: -Arsenicosis IECs Development Strat
Page 83 and 84: Welcome Remark by H.E. Dr. Nuth Sok
Page 85 and 86: − National and International Gues
Page 87 and 88: coverage for children aged 6-59 mon
Page 89 and 90: and this has been agreed upon in pr
Page 91 and 92: Opening Remarks by Dr Michael J. O
Page 93 and 94: Opening Address by H.E. Keo Puthrea
Page 95 and 96: Closing Remarks Dr Michael J. O’L
Page 97 and 98: Wrap-up of the 28 th Annual Health
Page 99 and 100: 7. Professor Koum Kanal, Director o
Page 101 and 102: 13. Professor Koum Kanal, Director
Page 103 and 104: Agenda JAPR, 5-7 March 2007 Hotel:
Page 105 and 106: dMeNIrkarerobcMsikçasalaénkarBini
Page 107 and 108: 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
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Enhance the management and technica
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Key Strategies • Increase the kno
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Sort of Drugs need to pay attention
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Actions taken to eliminate counterf
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Picture of counterfeit drugs detect
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Picture of counterfeit drugs detect
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snñidæan • Effectiveness of the
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Background (1) • Cambodia has mad
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Midwifery in Cambodia (1) • Midwi
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Midwifery in Cambodia (5) • IU al
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Results: Coverage (4) Of the 936 HC
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Results: Coverage (8) • To increa
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Results: Competency (2) Traditional
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Results: Competency (5) Chart 4.4.
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Results: Competency (9) • The lar
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Results: Pre-service Training (2) C
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Results: Pre-service Training (6) S
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Results: In-service Training (1) Li
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Results: Retaining midwives(1) •
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Results: Attractiveness of midwifer
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Recommendations: Area 2- Preservice
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Recommendations: Area 3- Recruitmen
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The Health Financing Achievements i
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A.Strategy 14: Ensure regular and a
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I. The indicators and the achieveme
Page 169 and 170:
IV. Priorities for 2007 - 2008 •
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I. Achievements (cont.) Indicators
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I. Achievements (cont.) Indicators
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III. Priorities for 2007 - 2008 •
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I. Achievements Indicators Baseline
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Budget 2007 Total budget increased
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• Participants are requested to r
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191 Working together Within Units (
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Joint Annual Performance Review 2007 - Ministry of Health

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