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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22 Strengthen resources allocation<br />
for expenditures at different<br />
levels based on appropriate roles<br />
and responsibilities<br />
23 Improvement in monitoring <strong>of</strong><br />
financial performance<br />
Costing <strong>of</strong><br />
services at<br />
provincial and<br />
district referral<br />
hospitals and<br />
health centers<br />
conducted<br />
PAP<br />
performance<br />
indicators<br />
established<br />
-To be finalized<br />
the model for<br />
resource<br />
allocation for<br />
the poor.<br />
-Building<br />
capacity <strong>of</strong><br />
DBF’ staff on<br />
Program Based<br />
budgeting<br />
Setting and<br />
disseminating<br />
the new<br />
financial<br />
reporting system<br />
<strong>of</strong> all levels<br />
N/A<br />
Disseminated the<br />
new public<br />
financial reform<br />
to all health<br />
facilities at both<br />
levels<br />
Did not allocated<br />
budget base on the<br />
budget formula<br />
New process and<br />
unclear guideline<br />
Budget<br />
allocation did<br />
not base on the<br />
AOP<br />
Setting and<br />
disseminating<br />
the new<br />
financial<br />
reporting<br />
system <strong>of</strong> all<br />
levels<br />
Budget<br />
allocation<br />
should base on<br />
the AOP<br />
Setting and<br />
disseminating<br />
the new<br />
financial<br />
reporting<br />
system <strong>of</strong> all<br />
levels<br />
Budget<br />
allocation<br />
should base on<br />
the AOP<br />
Setting and<br />
disseminating<br />
the new<br />
financial<br />
reporting<br />
system <strong>of</strong> all<br />
levels<br />
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