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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6 <strong>Review</strong> lessons from evaluation<br />
<strong>of</strong> ADD and PAP systems<br />
7 Procurement <strong>of</strong> drugs and<br />
medical supplies through<br />
competitive tender<br />
53%<br />
Provincial:<br />
Approved: 90%<br />
Cash released:<br />
80%<br />
TORs developed<br />
for the study<br />
Approval from<br />
MEF for<br />
commitment to<br />
purchase drugs<br />
Contract signed<br />
with supplier<br />
and MOH<br />
Approved: 95%<br />
Spend = 95%<br />
CMS receipt<br />
100% <strong>of</strong> total<br />
allotment for<br />
drugs and<br />
medical supplies<br />
requirement in<br />
2005.<br />
Approved: 99%<br />
Mandate: 99%<br />
Provincial:<br />
Approved: 100%<br />
Spend = 100%<br />
Finished<br />
Reporting and<br />
disseminated to<br />
the provinces<br />
CMS receipt<br />
100% <strong>of</strong> total<br />
allotment for<br />
drugs and<br />
medical supplies<br />
requirement in<br />
2005.<br />
Central<br />
Approved:<br />
113.3%<br />
Mandate: 113.3%<br />
CMS receipt<br />
100% <strong>of</strong> total<br />
allotment for<br />
drugs and<br />
medical<br />
supplies<br />
requirement in<br />
<strong>2007</strong>.<br />
Approved:<br />
100%<br />
Mandate:<br />
100%<br />
CMS receipt<br />
100% <strong>of</strong> total<br />
allotment for<br />
drugs and<br />
medical<br />
supplies<br />
requirement<br />
in 2008.<br />
Approved:<br />
100%<br />
Mandate:<br />
100%<br />
Strategy 15 - Allocate financial resources to improve the accessibility <strong>of</strong> health services for the poor through alternative health financing schemes<br />
Indicators Baseline 2002 Target 2006 Achievement<br />
2006<br />
8 % <strong>of</strong> annual budget increased<br />
allocated to provincial level<br />
(RHs & HCs) 60% 26%<br />
9 Proportion <strong>of</strong> budget to<br />
provinces out <strong>of</strong> total budget<br />
(Proportion <strong>of</strong> budget allocated<br />
to recurrent costs at provinces<br />
out <strong>of</strong> total MOH budget)<br />
Including drugs<br />
= 66%<br />
Excluding drugs<br />
: 34%<br />
Including drugs<br />
= 66%<br />
Excluding drugs<br />
=35%-40%<br />
Including drugs<br />
= 51%<br />
Excluding<br />
drugs=42%<br />
Constraint<br />
Budget allocate<br />
provinces not base<br />
on the AOP, based<br />
on the previous<br />
experience<br />
Budget allocate<br />
provinces not base<br />
on the AOP, based<br />
on the previous<br />
experience<br />
Priority<br />
<strong>2007</strong>-2008<br />
Target<br />
<strong>2007</strong><br />
Target<br />
2008<br />
To discuss with<br />
MoEF to solve<br />
the problem 60% 60%<br />
To discuss with<br />
MoEF to solve<br />
the problem<br />
Including<br />
drugs = 66%<br />
Excluding<br />
drugs<br />
=35%-40%<br />
Including<br />
drugs = 66%<br />
Excluding<br />
drugs<br />
=35%-40%<br />
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