LGU Scorecard for Health 2010

49
LGU Scorecard for Health 2010

description

LGU Scorecard for Health 2010. What is the LGU Scorecard for Health ?. Why is there a Need for the LGU report card?. LGU REPORT CARD. Action Points. Internal Benchmark Compare performanceto previous year. Improving. Maintain. Prioritize. Not Improving. Maintain Current Level. - PowerPoint PPT Presentation

Transcript of LGU Scorecard for Health 2010

Page 1: LGU Scorecard for Health 2010

LGU Scorecard for Health

2010

LGU Scorecard for Health

2010

Page 2: LGU Scorecard for Health 2010

What is the LGU Scorecard for Health ?

What is the LGU Scorecard for Health ?

Page 3: LGU Scorecard for Health 2010

Why is there a Need for the LGU report card?

Why is there a Need for the LGU report card?

Page 4: LGU Scorecard for Health 2010

Internal Benchmark

Compare performanceto previous year

LGU REPORT CARDLGU REPORT CARD

Improving

Not Improving

Equal to Last Year

No Data

Action Points

=

Page 5: LGU Scorecard for Health 2010

External Benchmark•Compare performance to

2010 target •Compare performance to

2006 National Average

ExcellentEqual To or

Higher Than 2010 Target

GoodEqual To or

Higher Than 2006 Nat’l. Ave.

FairLower Than 2006

Nat’l. Ave.

Action Points

Maintain Current Level

Maintain Current Progress

Prioritize

LGU REPORT CARDLGU REPORT CARD

Page 6: LGU Scorecard for Health 2010

Performance Indicators

Performance Indicators

Set I Performance Indicators is composed of 29

indicators representing priority Programs, Projects and

Activities of F1. They are mostly intermediate outcomes and

assessed every year. Performance distribution or equity

measures can be gauged.

Set II Performance Indicators is composed of 19 indicators representing major thrusts and key interventions

for each F1 pillar. They are mostly system reform outputs and

are assessed every 3-5 years. The equity dimension of these

indicators shall not be measured.

Page 7: LGU Scorecard for Health 2010

LGU Scorecard Set I Performance

Indicators

LGU Scorecard Set I Performance

Indicators

FILARIASIS (1)SCHISTOSOMIASIS

(1) MALARIA (1) TUBERCULOSIS (2)

IMMUNIZATION (1)BREASTFEEDING

(1)UNDERWEIGHT CHILDREN (1)

FACILITY BASED DELIVERIES (1)/CPR

(1)

SAFE WATER AND SANITARY

TOILETS (2)HOSPITAL (3)

A. SERVICE DELIVERY = 15 INDICATORS

RHU ACCREDITATIONOut Patient Benefit

Maternity Care PackageTB DOTS (3)

Botika ng Barangay(1)

B. REGULATION = 4 INDICATORS

Page 8: LGU Scorecard for Health 2010

PHILHEALTH ENROLLMENT (2)

PROVINCIAL BUDGET FOR HEALTH (1)

MUNICIPAL BUDGET FOR HEALTH (1)

MOOE FOR HEALTH (1)

C. FINANCING = 5 INDICATORS

DOCTORS MIDWIVES

(2)

PROCUREMENT Annual Financing

Utilized (2)AUDIT (1)

D. GOVERNANCE = 5 INDICATORS

Page 9: LGU Scorecard for Health 2010

DATA SOURCES DATA SOURCES

DATA SOURCENUMBER OF LGU

SCORECARD INDICATORS

FHSIS 11 LGU RECORDS (BUDGET DOCUMENTS & HOSPITAL) 12

NATIONAL NUTRITION COUNCIL

1

PHIC RECORDS 5

T O T A L 29

Page 10: LGU Scorecard for Health 2010

PERFORMANCE GAUGES PERFORMANCE GAUGES

Performance Level is measured by the PWHS Average Performance of component municipalities are

averaged out to represent performance of the PWHS

Performance Distribution is measured by the distribution of performance in municipalities Performance of Highest and Lowest

Municipality

Page 11: LGU Scorecard for Health 2010

Basis for Financial AllocationBasis for Financial Allocation

LGU Scorecard Performance Results shall be

the basis for Variable Tranche Allocation to PWHS

Internal Benchmark - 40% of the AOP SLA Variable Tranche

External Benchmark - 60 % of the AOP SLA Variable Tranche

Page 12: LGU Scorecard for Health 2010

Data ProcessData ProcessI. Municipal Level

II. Provincial & Regional Levels

III. Provincial Level DILG Encoders

IV. National Level-BLGS-DILG

V. National Level-BLHD-DOH

Page 13: LGU Scorecard for Health 2010

LGU Scorecard Data Capture Forms

LGU Scorecard Data Capture Forms

Official Automated Forms used for LGU Scorecard:

DatPagea Capture Form for Provinces & Certificate

Data Capture Form for Municipalities & Certificate Page

Data Capture Form for HUCs and ICCs & Certificate Page

Page 14: LGU Scorecard for Health 2010

Roles and Responsibilities of Major Stakeholders

Roles and Responsibilities of Major Stakeholders

A.Municipal Health Offices (MHOs)

The Municipal Health Officer or the Public Health Nurse (OIC) shall review, & validate the consolidated barangay data to ensure quality of information.

Facilitate meetings on LGU Scorecard for barangays under their jurisdiction.

Submit data to province thru the provincial health officer

Page 15: LGU Scorecard for Health 2010

Roles and Responsibilities of Major Stakeholders

Roles and Responsibilities of Major Stakeholders

B.Provincial Health Offices (PHOs)

The Provincial Health Officer shall review, & validate the consolidated PWHS data to ensure quality of information.

Facilitate meetings/conferences on LGU Scorecard for municipalities and component cities under their jurisdiction.

Sign the conforme form to ensure that both parties (PHO and CHD authorized representative) have agreed with the data reports.

Page 16: LGU Scorecard for Health 2010

Roles and Responsibilities

Roles and Responsibilities

C. Centers for Health Development (CHDs) The designated CHD representative shall review,

& validate the consolidated PWHS data to ensure quality of information.

Facilitate meetings/conferences on LGU Scorecard for PWHS.

Sign the conforme form to ensure that both parties (PHO and CHD authorized representative) have agreed with the data reports.

Page 17: LGU Scorecard for Health 2010

D. BLGS-DILG C.1 Provincial Level (LGPMS-DILG)

Data encoding C.2 National Level (BLGS)

Processing and analysis of data Printing of LGU Report Cards

E. BLHD-DOH Analysis of data results Provide copies of national, regional and PWHS results to

health managers, LCEs, donors, other health stakeholders Provide venue for National ME3 Conference Disseminate information thru press releases of results on a

yearly basis in widely circulated newsprints. F. ME3 Steering Committee

Provide oversight functions in the implementation of the LGU Scorecard

Roles and Responsibilites

Page 18: LGU Scorecard for Health 2010

The 2010 LGU Report The 2010 LGU Report Card Card

The 2010 LGU Report The 2010 LGU Report Card Card

Page 19: LGU Scorecard for Health 2010

National ResultsLGU Scorecard 2010

National ResultsLGU Scorecard 2010

National Averages

Green Targets Peak

Performance

Page 20: LGU Scorecard for Health 2010

Indicator2006

2007

20082009

20102010 Targe

tFilariasis

MDA 6868 6868 7676 6969 63.1363.13 8585

Schistosomiasis

16 16 2020 35 35 4343 55.2755.27 85 85

Malaria API (per 1000

population)1.421.42 1.551.55 1.021.02 1.671.67 1.061.06 <0.1<0.1

TB CDR 7272 7272 7070 6969 70.7570.75 7070TB CR 8181 8181 7878 7979 81.0481.04 8585 FIC 8484 8484 8686 8585 81.3381.33 9595

Initial Breast feed 6868 7272 7373 6868 65.6165.61 8585

PEM 1212 1010 1212 1010 7.947.94 2424FBD 3333 3838 3838 4747 57.6257.62 7070CPR 3939 3939 3838 3838 37.0637.06 8585

20102010National National AverageAverage

SERVICE SERVICE DELIVERYDELIVERY

20102010National National AverageAverage

SERVICE SERVICE DELIVERYDELIVERY

Page 21: LGU Scorecard for Health 2010

Indicator 20062007

20082009

20102010 Targe

t

Safe Water 8585 8686 8787 8282 84.984.9

449494

Sanitary Toilet 7878 7979 7878 7878 80.0180.01 9191

ALOS 33 33 33 33 3.543.54 55

BOR 7171 7979 7878 7272 89.189.199

8585

GDR 0.680.68 1.661.66 1.941.94 0.920.92 2.552.55 0.990.99

20102010National National AverageAverage

SERVICE SERVICE DELIVERYDELIVERY

20102010National National AverageAverage

SERVICE SERVICE DELIVERYDELIVERY

4/15 GREENs

Page 22: LGU Scorecard for Health 2010

0 GREENs

Indicator2006

2007

2008

2009

2010

2010

Target

OPB ACCREDITATION 4949 5757 5656 6565 65.665.6

998080

MCP ACCREDITATION 1313 1414 1717 1414 23.5723.57 9090

TB ACCREDITATION 2323 2929 3434 3636 43.343.3

225050

BOTICA NG BGY 1:41:499

1:131:13 1:71:7 1:71:7 1:81:8 1:21:2

20102010National National AverageAverage

REGULAREGULATIONTION

20102010National National AverageAverage

REGULAREGULATIONTION

Page 23: LGU Scorecard for Health 2010

20102010National National AverageAverage

FINANCFINANCINGING

20102010National National AverageAverage

FINANCFINANCINGING

1/5

Indicator2006

2007

2008

2009

2010

2010

Target

Total Enrolled (NHIP) 4646 4747 5858 9090 NO NO

DATADATA 8585

Sponsored Enrolled (NHIP)

106106 6565 8585 8585 92.8192.81 100100

Prov. Health Budget (%) 2020 1616 1717 2222 22.822.8

662222

Municipal Health Budget (%)

88 88 99 1111 11.511.577

1515

MOOE for Health (%) 2020 2222 2323 2323 25.725.7 4545GREEN

Page 24: LGU Scorecard for Health 2010

0 GREEN

Indicator 20062007

2008 2009 20102010 Targ

etDoctor to Pop. Ratio (1: )

32,6332,6333

31,8931,8977

31,0431,0499

30,9830,9822

35,0935,0900

20,0020,0000

Midwife to Pop. Ratio (1: )

5,1345,134 5,1095,109 5,7665,766 6,6056,605 6,3976,397 5,0005,000

Public Bidding 8282 9292 8989 8686 86.086.0

99100100

Financing Utilized 7979 8787 8181 8484 87.487.4

99100100

Audit Objections Cleared

5252 5454 9191 9393 28.328.399

100100

20102010National National AverageAverage

GOVERNGOVERNANCEANCE

20102010National National AverageAverage

GOVERNGOVERNANCEANCE

Page 25: LGU Scorecard for Health 2010

2010 ResultsContinuing ImprovementsContinuing Improvements2010 ResultsContinuing ImprovementsContinuing Improvements

SERVICE DELIVERY

Page 26: LGU Scorecard for Health 2010

2010 ResultsContinuing ImprovementsContinuing Improvements2010 ResultsContinuing ImprovementsContinuing Improvements

REGULATION

Page 27: LGU Scorecard for Health 2010

2010 ResultsContinuing ImprovementsContinuing Improvements2010 ResultsContinuing ImprovementsContinuing Improvements

FINANCING

Page 28: LGU Scorecard for Health 2010

Service Delivery

National (97

LGUs)

F16

F15

F44ARM

MNCR

Filariasis MDA 11 11 00 00 00

Schistosomiasis 66 33 22 00 11

Malaria API 2121 55 66 1010 00

TB CDR 4646 1010 1111 1616 00 99

TB CR 4141 88 99 1717 11 66

FIC 1515 44 00 77 00 44

Initial Breast feed 55 11 00 22 00 22

PEM 8989 1616 1515 4141 33 1717

FBD 2626 33 22 99 00 1212

CPR 11 00 00 00 00 11

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

Page 29: LGU Scorecard for Health 2010

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

Service Delivery

National (97 LGUs)

F16

F15

F44

ARMM

NCR

Safe Water 2525 55 00 77 00 1313

Sanitary Toilet 1919 00 00 55 00 1414

ALOS 7575 1414 1414 3939 22 88

BOR 4545 1111 55 2121 00 88

GDR 2020 44 44 77 00 55

Page 30: LGU Scorecard for Health 2010

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

RegulationNational (97 LGUs)

F16

F15

F44ARM

MNCR

OPB ACCREDITATION

4545 1212 66 2121 22 66

MCP ACCREDITATION

77 22 00 00 00 55

TB ACCREDITATION

4141 99 1111 1717 00 44

BOTICA NG BRGY 8282 1414 1414 4040 44 1010

Page 31: LGU Scorecard for Health 2010

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

FinancingNational (97 LGUs)

F16

F15

F44ARM

MNCR

Total Enrolled 00 00 00 00 00 00

Sponsored Enrolled 3131 66 22 1919 00 44

Prov. Health Budget (%) 3232 99 77 1616 00 00

Municipal Health Budget (%)

1414 11 11 44 11 77

MOOE for Health (%) 33 00 11 00 00 22

Page 32: LGU Scorecard for Health 2010

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

2010 R

esu

lts – C

ities &

PW

HS

W

ho R

each

ed

2010 T

arg

ets

GOVERNANGOVERNANCECE

National(97

LGUs)

F16

F15F44

ARMM

NCR

Doctor to Population Ratio

2121 44 00 99 11 88

Midwife to Population Ratio

3636 1010 1111 2222 11 22

Public Bidding 1212 11 11 44 00 66

Financing Utilized 1414 33 11 88 00 22

Audit Objections Cleared

1212 22 22 55 11 22

Page 33: LGU Scorecard for Health 2010

PPA Performance Targets Reached by > 50% of ProvincesPPA Performance Targets Reached by > 50% of Provinces

TB CDR

TB CR

PEM

ALOS

BOR

OPB

TB DOTS

BnB

Page 34: LGU Scorecard for Health 2010

Peak Performance 2010

Page 35: LGU Scorecard for Health 2010

TB CDRTB CDR

Top Performers

Page 36: LGU Scorecard for Health 2010

FICFIC

Top Performers

Page 37: LGU Scorecard for Health 2010

FBDFBD

Top Performers

Page 38: LGU Scorecard for Health 2010

Access to Safe Water

Access to Safe Water

Top Performers

Page 39: LGU Scorecard for Health 2010

OPBOPB

Top Performers

Page 40: LGU Scorecard for Health 2010

BnBBnB

Top Performers

Page 41: LGU Scorecard for Health 2010

Consistent Top Performers(in 3 to 6 indicators)

Page 42: LGU Scorecard for Health 2010

Performance 2010

Page 43: LGU Scorecard for Health 2010

TB CDRTB CDR

Low Performers

Page 44: LGU Scorecard for Health 2010

FICFIC

Low Performers

Page 45: LGU Scorecard for Health 2010

FBDFBD

Low Performers

Page 46: LGU Scorecard for Health 2010

Access to Safe Water

Access to Safe Water

Low Performers

Page 47: LGU Scorecard for Health 2010

OPBOPB

Low Performers

Page 48: LGU Scorecard for Health 2010

BnBBnB

Low Performers

Page 49: LGU Scorecard for Health 2010