Nigerian State Health Investment Project (NSHIP) |
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NPHCDA/World Bank 2014 DLI Mission to Ondo State - Day 2 |
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NPHCDA/World Bank 2014 DLI Mission to Ondo State - Day 1 |
Distribution of DLI Vehicles |
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STATE DLI TARGETS FOR 2014 |
1. |
80% of PBF Health Facilities received every quarterly 2013 payment due to them* |
2. |
2014 outpatient visits p.c. to PBF HFs increases 15% over baseline* |
3. |
Fully immunized children by PBF HF in 2014 increased by 15% over baseline.* |
4. |
2014 PBF HF deliveries increased 15% over baseline* |
5. |
Approved 2014 State health budget (i) uses new chart of accounts, (ii) has been published online |
6. |
State published its & LGA 2014 annual DLI Report Card on SPHCDA &/or SMOH websites |
7. |
State released LGA DLI Grants to 80% of participating LGAs within 2 months of Bank |
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disbursement. |
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* Pro-rated |
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1. |
LGA approved 2014 health budget uses chart of accounts |
2. |
50% of participating PBF HF have quarterly supervision visits, produce completed checklist* |
3. |
(i) 80% of participating HF reported key indicators to LGA*, (ii) LGA prepared 2014 quarterly |
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HMIS reports |
4. |
LGA (i) has NOT posted/transferred health staff<LGA Salary Grade 7 to participating HF, |
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(ii) has maintained mandatory hiring restrictions unless participating HF staffing below 2012 |
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DLI established baseline |
5. |
All PBF HF purchased drugs have valid (i) NAFDAC registration, (ii) manufacturer’s certificate |
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from manufacturers or suppliers, (iii) annual National Pharmaceutical Council license |
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ONDO STATE - SUMMARY OF DISBURSEMENT LINKED INDICATORS (DLI) ACHIEVEMENTS FOR |
FY 14 DLI |
Status |
Weighting |
Amount |
Comments |
State: $500,000 per participating state: DLI A: 20%, DLI B: 15%, DLI C: 15%, DLI D: 15%, DLI E: 15%, DLI F: 10%, DLI G: 10% |
STATE DLI |
A/ At least 80% of PBF Health Facilities in each Participating State have received every quarterly payment during FY 2014. |
✓ |
20% |
$100,000 |
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B/ Outpatient visits per capita per year for the 4th quarter of the year in PBF Health Facilities in each Participating State have increased by at least 15% over the baseline. |
✓ |
15% |
$75,000 |
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C/ Fully Immunized Children for the 4th quarter of the year in PBF Health Facilities in each Participating State have increased by at least 15% over the baseline. |
✓ |
15% |
$75,000 |
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D/ Deliveries at PBF Health Facilities in each Participating State for the 4th quarter of the year have increased by at least 15% over the baseline. |
✓ |
15% |
$75,000 |
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E/ Each Participating State has F/ approved its health budget for FY 2014 in accordance with the chart of accounts and has published it online. |
✓ |
15% |
$75,000 |
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F/ Each Participating State has published the annual State DLI Report Cards for FY 2011/12 on the SPHCDA and/or SMOH website. |
✓ |
10% |
$50,000 |
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G/ Participating State has released LGA DLI Grants to at least 80% of Participating LGAs within two (2) months after the end of the FY. |
Partly achieved |
10% |
$50,000 |
Waived by TTL |
Amount Earned |
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$500,000 |
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LGA DLI |
A/ Each Participating LGA has approved its health budget for 2014 in accordance with the chart of accounts and has published it online. |
✓ |
20% |
$10,000 |
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B/ At least 50% of the Participating Health Facilities in each Participating LGA have received quarterly supervision visits during each quarter of FY 2014 as verified by a completed supervision checklist. |
✓ |
20% |
$10,000 |
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C/ Each Participating LGA has prepared HMIS reports for the last two quarters of FY 2013 and quarterly HMIS reports for each quarter during FY 2014 on the basis of the percentage of Participating Health Facilities reporting. |
✓ |
20% |
$10,000 |
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D/ Each participating LGA has not posted or transferred any health staff below LGA Salary Grade 7 to any Participating Health Facilities and has maintained the mandatory hiring restriction, unless the staff in a specific Participating Health Facility is below the baseline established under LGA DLID.1(a) |
✓ |
20% |
$10,000 |
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E/ All pharmaceutical products purchased by each Participating LGA (i) have a valid registration from NAFDAC; and (ii) have been provided from pharmaceutical manufacturers or suppliers who possess a manufacturer’s certificate and they have a valid annual license from the Pharmaceutical Council of Nigeria |
✓ |
20% |
$10,000 |
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Amount Earned |
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$900,000 |
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Total Amount Earned |
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$1,400,000 |
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ForNigerian State Health Investment Project (NSHIP) related information and enquiries, please contact:
The Project Manager
Nigerian State Health Investment Project (NSHIP)
Ministry of Health
Alagbaka, Akure.
Ondo State
Email:allanolaisaac1@yahoo.co.uk
Telephone:08033582472 |
Dr. Isaac Aladeniyi
Project Manager |
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Health Education & Resources |
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