support based upon performance and capacity criteria Date achieved 12/31/2010 06/30/2015 06/30/2015 SDG not established. Equity based allocation revised in 2012 and since Comments (incl. % then used only for HB achievement) LGAs with unqualified audit reports (percent) Indicator 8 : Value 32% 48% 86% (quantitative or Qualitative) Date achieved 12/31/2010 06/30/2015 08/30/2016 Comments 338% -- target surpassed (incl. % achievement) LGAs which have implemented the new DMIS system (percent) Indicator 9 : Value 0 70% 100% (quantitative or Qualitative) Date achieved 12/31/2010 06/30/2015 12/31/2015 Comments 143% -- target surpassed (incl. % achievement) Council Health Services Boards (CHSB) that meet on a quarterly basis to discuss issues related to budget, CHF, rehabilitation, schedule of visits to Indicator 10 : lower facilities, staff houses, etc. (percent) Value 60% 86% 85% (quantitative or Qualitative) Date achieved 12/31/2010 06/30/2015 12/31/2015 Comments 96% -- target achieved (incl. % achievement) LGAs which have implemented one or more community or social accountability mechanisms (score-card, posting financial or performance Indicator 11 : information, complaint line, enhanced community participation in health facility governance or public opinion survey) Value 0 15% 21% (quantitative or Qualitative) Date achieved 12/31/2010 06/30/2014 02/23/2016
support based upon performance and capacity criteria Date achieved 12/31/2010 06/30/2015 06/30/2015 Comments (incl. % achievement) SDG not established. Equity based allocation revised in 2012 and since then used only for HB Indicator 8 : LGAs with unqualified audit reports (percent) Value (quantitative or Qualitative) 32% 48% 86% Date achieved 12/31/2010 06/30/2015 08/30/2016 Comments (incl. % achievement) 338% -- target surpassed Indicator 9 : LGAs which have implemented the new DMIS system (percent) Value (quantitative or Qualitative) 0 70% 100% Date achieved 12/31/2010 06/30/2015 12/31/2015 Comments (incl. % achievement) 143% -- target surpassed Indicator 10 : Council Health Services Boards (CHSB) that meet on a quarterly basis to discuss issues related to budget, CHF, rehabilitation, schedule of visits to lower facilities, staff houses, etc. (percent) Value (quantitative or Qualitative) 60% 86% 85% Date achieved 12/31/2010 06/30/2015 12/31/2015 Comments (incl. % achievement) 96% -- target achieved Indicator 11 : LGAs which have implemented one or more community or social accountability mechanisms (score-card, posting financial or performance information, complaint line, enhanced community participation in health facility governance or public opinion survey) Value (quantitative or Qualitative) 0 15% 21% Date achieved 12/31/2010 06/30/2014 02/23/2016
ICR-Main-Document-P125740-2017-04-21-18-41-003-04272017.docx