at least supervisor report supervisor the PHC once every completed) facility. month Denominator: Total number of fixed PHC facilities Expenditure Expenditure per Tracks the DHIS Numerator: Accuracy of Efficiency Rate Quarterly No Lower DHS – per PHC PHC headcount cost to headcount expenditure Programme PHC Total Expenditure Headcount by provincial DoH provincial depends on could indicate Manager Headcount on PHC by at provincial PHC DoH for the reliability provincial efficient use of facilities. every visit to of PHC DoH financial provincial record resources, or PHC facility. BAS management – incomplete at facility Expenditure provision of Denominator: level and on PHC by the accuracy of provincial PHC Total comprehensive DoH Headcount expenditure PHC package depends on the accuracy of correct expenditure allocation Community Percentage of Tracks the QA Numerator: Accuracy Input Percentage Quarterly Yes Higher Human Health CHCs and CDCs national dependant percentage Resources Total number Centres with at least one norms of the on the indicates of CHCs and Management (CHCs) resident Doctor. PHC quality of better CDCs with at and package data from compliance to least one Community the reporting the national resident Day facility norms Doctor. Centres Districts and (CDCs) Development with Denominator: resident doctor rate Total number of CHCs and CDCs in the province
at least once every month supervisor report completed) supervisor Denominator: Total number of fixed PHC facilities the PHC facility. Expenditure per PHC Headcount Expenditure per PHC headcount by provincial DoH at provincial PHC facilities. Tracks the cost to provincial DoH for every visit to provincial PHC facility. DHIS – PHC Total Headcount BAS – Expenditure on PHC by provincial DoH Numerator: Expenditure on PHC by provincial DoH Denominator: PHC Total Headcount Accuracy of headcount depends on the reliability of PHC record management at facility level and accuracy of expenditure depends on the accuracy of correct expenditure allocation Efficiency Rate Quarterly No Lower expenditure could indicate efficient use of financial resources, or incomplete provision of the comprehensive PHC package DHS Programme Manager Community Health Centres (CHCs) and Community Day Centres (CDCs) with resident doctor rate Percentage of CHCs and CDCs with at least one resident Doctor. Tracks the national norms of the PHC package QA Numerator: Total number of CHCs and CDCs with at least one resident Doctor. Denominator: Total number of CHCs and CDCs in the province Accuracy dependant on the quality of data from the reporting facility Input Percentage Quarterly Yes Higher percentage indicates better compliance to the national norms Human Resources Management Districts and Development
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx