Joint Annual Performance Review 2007 - Ministry of Health

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Indicators Baseline 2002 Target 2006 Achievement 2006 Constraint Priority 2007-2008 Target 2007 Target 2008 10 Allocation of budget to Health Centers and Referral Hospitals: operating budget as proportion of total budget (excluding drugs) 11 Government commitment to financing services for the poor at HCs and referral hospitals 12 Scaling up equity fund as a strategy to promote access in poor ODs Referral Hospitals: 18% Health Center: 15% Chapter 31 experiment in process for equity fund at Takeo Province Hospital 5 ODs Budget allocate to: RH 20% HCs: 30% (Proportion to total provincial budget) To allocate national budget for EF to 13 ODs (Non contracting districts) -Increase EFs Schemes from 16 to 30 in non contracting ODs. -Continue EFs in 11 contracting ODs N.A. Disseminated Prakas on subsidy to the poor patients Allocate government budget for subsidy in 1 ODs, and 3 National hospital HEF has been increase from 16 to 30 ODs ( including 7 to contracting ODs) Budget allocate provinces not base on the AOP, based on the previous experience - Delay the implementation of the Prakas on subsidy to the poor patients Delay in selection HEFI for 11 contracting districts To discuss with MoEF to solve the problem Introduce and expand subsidy schemes to the poor patients from 12-20 ODs and 5 national hospitals Increase HEFs Schemes from 30-45 ODs (including 11 contracting ODs) and 5 national hospitals Budget allocate to: RH 20% HCs: 30% (Proportion to total provincial budget) Introduce subsidy schemes in 12 ODs and 5 national hospitals -Increase EFs Schemes from 30- 40 ODs (including 11 contracting ODs), and 5 national hospitals Budget allocate to: RH 20% HCs: 30% (Proportion to total provincial budget) Expand subsidy schemes from 12- 20 ODs and 5 national hospitals Review the Prakas on subsidy to the poor patients Increase EFs Schemes from 40- 45 ODs and continue in 5 national hospitals. 13 Number of poor individuals/ household who has been preidentification NA Increase a number of individuals/ household who received an identification Number of poor households 86,483 (432,415 poor persons) has been preidentification Increase a number of individuals/ household who received identification. Increase a number of individuals/ household who received an identification Increase a number of individuals/ household who received an identification 14 Increase a - Number of poor Increase a Increase a Increase a - 66 -
Indicators Baseline 2002 Target 2006 Achievement 2006 Constraint Priority 2007-2008 Target 2007 Target 2008 15 16 Number of poor patients with assistant from equity funds. 5,234 Percentage of Health facilities (ODs) deliveries HEF out of total health facilities. Proportion of poor patients exempted from user fees at Health centre and referral hospitals 7% RHs: 16 HCs: 12 number of poor patients with assistant by Equity Funds from 47,600 to 200,000 - Develop a standard information system Increase a proportion of Health facilities (ODs) deliveries EF from 28% to 39%. RHs: 16 % HCs: 16% patients with assistant by Equity Funds 89,320 - Finalized monitoring tool and reporting form The proportion of health facilities (ODs) deliveries EF has increase 28% to 38% (29 ODs). RHs: 16% HCs: 18% NH: 11 No participation and harmonization in planning and budgeting of HEF schemes from NGOs and Poor management on Health Financing at HCs, RHs and NHs number of poor patients with assistant by Equity Funds from 89,320 to 250,000 Increase a proportion of Health facilities (ODs) deliveries EF & subsidy from 38% to 59% (45 ODs). RHs: 17% -16% HCs: 17%-16% number of poor patients with assistant by Equity Funds from 89,320 to 150,000 Increase a proportion of Health facilities (ODs) deliveries EF& subsidy from 38% to53% (40 ODs). RHs: 16 % HCs: 16% number of poor patients with assistant by Equity Funds from 150,000 to 250,000 Increase a proportion of Health facilities (ODs) deliveries EF& subsidy from 53% to 59% (45ODs). RHs: 10% HCs: 10% 17 Average unit cost of contribution from user per cases( OPD & IPD) 18 Number CBHI Schemes Implemented. 1 NA NA OPD: 0.19 USD IPD: 5.59 - Collaborate with MEF to develop sub degree on SHI - Increase number of CBHI schemes Total number of CBHI schemes in 2006 is 8. Some health facilities didn't provide report / or incorrect report Delay in development of sub decree on CBHI Improve the monitoring information system on HF - Develop sub decree on CBHI - Increase number of CBHI schemes from 8-30 Improve the monitoring information system on HF - Develop sub decree on CBHI - Increase number of CBHI schemes from 8-20. Improve the monitoring information system on HF - Increase number of CBHI schemes from 20-30 - 67 -
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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
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percentage of women receiving 1 cap
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Priority Interventions for Health S
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Maternal & Reproductive Health and
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• 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 and 58: hospital (CPA2 & CPA3, total 51) wi
Page 59 and 60: HEALTH FINANCING Strategy 14: Monit
Page 61 and 62: Constraints: • The national budge
Page 63 and 64: Health Financing: Indicator, Baseli
Page 65: 6 Review lessons from evaluation of
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
Page 109 and 110: Dr. Lim Thai Pheang Director, Natio
Page 111 and 112: Constraints 4. Unclear define the i
Page 113 and 114: III-Constrains • Despite the ever
Page 115 and 116: 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
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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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Joint Annual Performance Review 2007 - Ministry of Health

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