REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
Paix-Travail-Patrie Peace-Work-Fatherland
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MINISTERE DE LA SANTE PUBLIQUE MINISTRY OF PUBLIC HEALTH
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DELEGATION REGIONALE DU LITTORAL REGIONAL DELEGATION FOR THE LITTORAL
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FONDS REGIONAL POUR LA PROMOTION DE LA SANTE REGIONAL FUND FOR HEALTH
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AGENCE DE CONTRACTUALISATION ET DE CONTRACT DEVELOPEMENT AND VERIFICATION
VERIFICATION AGENCY
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B.P. 1329 Tel : 33-47-11-52 FAX 33-47-11-55 P.O. BOX 1329 Tel : 33-47-11-52 FAX 33-47-11-55
e-mail : [email protected] e-mail : [email protected]
DOUALA DOUALA
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comité de validation des Factures
MARS 2018:
PRESENTATION DU RAPPORT DE VERIFICATION
District de santé De MBANGA
Présenté par :
JEAN ARMEL MAMBO
Vérificateur Médical ACVL
PRESENTATION DU RAPPORT POUR LE
COMITE DE VALIDATION DU DISTRICT DE
MBANGA
SOMMAIRE
1. Validations effectuées
2. Vue d’ensemble
3. Conclusion
Planifié 12. Réalisé 12 .
PCA 01 PMA 11
1. HOPITAL DE DISTRICT MBANGA PCA
2. CM Catho MBANGA PMA
3. CSI EEC PMA 11 PMA PARMI
4. CSI KOTTO PMA
5. CS ST PROSPER PMA
LESQUELS 09 FOSAs
6. CSI PENDA MBOKO PMA CONTRATS PRINCIPAL
7. CSI MBANGA URBAIN PMA ET DEUX EN SOUS-
8. CSI BOUBOU PMA
9. CMA MOMBO PMA CONTAT
10. CDC CAMP 2
01 PCA
11. CDC CAMP 4
12. CS PHC KOMBE
ETAT DES SUBSIDES DES FORMATIONS SANITAIRES DU DISTRICT
DE SOUS-CONTRAT AVEC ACV LITTORAL JANVIER 2018
FORMATIONS
SANITAIRES Bonus Equité Total Montant
mensuel + Total
Equité
Total BAQ
DISTRICT Quantité Pourcentage Bonus Total Bonus Equité Coût Unitaire BAQ en valeur Total Général
HD MBANGA MBANGA 842,000 23% 193,660 1,035,660 1,000,000 0 1,035,660
TOTAL 842,000 193,660 1,035,660 0 0 1,035,660
CSI BOUBOU MBANGA 23,850 27% 6,440 30,290 600000 0 30,290
CSI MBANGA
URBAIN MBANGA 37,440 23% 8,611 46,051 600000 0 46,051
CSI EEC MBANGA 89,820 20% 17,964 107,784 600000 0 107,784
CSI KOTTO MBANGA 46,050 25% 11,513 57,563 600000 0 57,563
CSI PENDA
MBOKO MBANGA 758,150 27% 204,701 962,851 600000 0 962,851
CS ST PROSPER MBANGA 79,310 20% 15,862 95,172 600000 0 95,172
CM MISSION
CATHOLIC MBANGA 130,635 20% 26,127 156,762 600000 0 156,762
CMA MOMBO MBANGA 37,800 26% 9,828 47,628 600000 0 47,628
PHC KOMBE MBANGA 84,345 25% 21,086 105,431 600000 0 105,431
TOTAL MBANGA 1,287,400 322,131 1,609,531 1,609,531
TOTAL GENERAL 2,645,191
ETAT DES SUBSIDES A PAYER AUX FORMATIONS SANITAIRES DU DISTRICT
DE MBANGA SOUS-CONTRAT AVEC ACV LITTORAL FEVRIER 2018
FORMATIONS SANITAIRES Bonus Equité Total Nbre de Coût Total Total
DISTRICT Quantité PourcentageTotal
BonusBonus Equité
Montant BAQ Unitaire BAQ en Général
HD MBANGA MBANGA 770,000 23% 177,100 947,100 1,000,000 0 947,100
TO TAL 770,000 177,100 947,100 0 0 947,100
CSI BO UBOU MBANGA 23,700 27% 6,399 30,099 600000 0 30,099
CSI MBANGA URBAINMBANGA 42,150 23% 9,695 51,845 600000 0 51,845
CSI EEC MBANGA 88,890 20% 17,778 106,668 600000 0 106,668
CSI KO TTO MBANGA 60,900 25% 15,225 76,125 600000 0 76,125
CSI PENDA MBO KO MBANGA 809,640 27% 218,603 1,028,243 600000 0 1,028,243
CS ST PRO SPER MBANGA 104,580 20% 20,916 125,496 600000 0 125,496
CM MISSION CATHOLIC MBANGA 109,500 20% 21,900 131,400 600000 0 131,400
CMA MO MBO MBANGA 70,410 26% 18,307 88,717 600000 0 88,717
PHC KO MBE MBANGA 102,135 25% 25,534 127,669 600000 0 127,669
TO TAL MBANGA 1,411,905 354,356 1,766,261 1,766,261
TO TAL GENERAL 2,713,361
ETAT DES SUBSIDES A PAYER AUX FORMATIONS SANITAIRES DU DISTRICT DE
MBANGA SOUS-CONTRAT AVEC ACV LITTORAL MARS 2018
Bonus
FORMATIONS SANITAIRES Equité Total Montant
mensuel + Total
Equité
Pourcenta
DISTRICT Quantité ge Bonus Total Bonus Equité
HD MBANGA MBANGA 1,058,875 23% 243,541 1,302,416
TOTAL 1,058,875 243,541 1,302,416
CSI BOUBOU MBANGA 25,950 27% 7,007 32,957
CSI MBANGA URBAIN MBANGA 180,150 23% 41,435 221,585
CSI EEC MBANGA 190,800 20% 38,160 228,960
CSI KOTTO MBANGA 58,050 25% 14,513 72,563
CSI PENDA MBOKO MBANGA 944,885 27% 255,119 1,200,004
CS ST PROSPER MBANGA 217,850 20% 43,570 261,420
CM MISSION CATHOLIC MBANGA 204,360 20% 40,872 245,232
CMA MOMBO MBANGA 98,280 26% 25,553 123,833
PHC KOMBE MBANGA 200,175 25% 50,044 250,219
TOTAL MBANGA 2,120,500 516,271 2,636,771
Total Qte
FORMATIONS Bonus trimestre
Equité Total Bonus Qualité Total Général
SANITAIRES Montant
mensuel +
Pource Total Equité
ntage Total Bonus Score Total Bonus Nbre de
DISTRICT Quantité Bonus Equité Forfait Obtenu Qualité BAQ
HD MBANGA MBANGA 1,058,875 23% 243,541 1,302,416 3,285,176 15% 29% 143644.32 1,446,061 1,446,061
TOTAL 1,058,875 243,541 1,302,416 15% 0 1,302,416 1,446,061
CSI BOUBOU MBANGA 25,950 27% 7,007 32,957 93,345 15% 29% 3995.9594 36,952 36,952
CSI MBANGA URBAIN MBANGA 180,150 23% 41,435 221,585 319,480 15% 33% 15793.174 237,378 237,378
CSI EEC MBANGA 190,800 20% 38,160 228,960 443,412 15% 50% 33390.586 262,351 262,351
CSI KOTTO MBANGA 58,050 25% 14,513 72,563 206,250 15% 50% 15558.469 88,121 88,121
CSI PENDA MBOKO MBANGA 944,885 27% 255,119 1,200,004 3,191,097 15% 28% 134428.15 1,334,432 1,334,432
CS ST PROSPER MBANGA 217,850 20% 43,570 261,420 482,088 15% 61% 44336.669 305,757 305,757
CM MISSION
CATHOLIC MBANGA 204,360 20% 40,872 245,232 533,394 15% 55% 44073.013 289,305 289,305
CMA MOMBO MBANGA 98,280 26% 25,553 123,833 260,177 15% 43% 16591.943 140,425 140,425
PHC KOMBE MBANGA 200,175 25% 50,044 250,219 483,319 15% 54% 39239.461 289,458 289,458
TOTAL MBANGA 2,120,500 516,271 2,636,771 0% 0 2,984,178 2,984,178
TOTAL GENERAL 4,430,239
PRODUCTION DE MARS 2018
4500000
4000000
3500000
3000000
2500000
2000000
1500000
1000000
500000
0
2 3 4 5 6 7 8 9 10 11 12
HD MBANGA CSI BOUBOU CSI MBANGA URBAIN CSI EEC
CSI KOTTO CSI PENDA MBOKO CS ST PROSPER CM MISSION CATHOLIC
CMA MOMBO PHC KOMBE TOTAL TOTAL GENERAL
SCORE SCORE
COMMUN OUTIL
QUALITE TECHNIQUE AUTAIRE INDICE Score Obtenu
HD MBANGA 0% 35% 0% 55% 35% 19% 33% 30% 10% 29.15000%
TOTAL 35% 0% 35% 0% 30% 0% 0.00000%
CSI BOUBOU 54% 35% 19% 28% 35% 10% 0% 30% 0% 28.53900%
CSI MBANGA
URBAIN 42% 35% 15% 52% 35% 18% 0% 30% 0% 32.95600%
CSI EEC 56% 35% 20% 47% 35% 16% 47% 30% 14% 50.20250%
CSI KOTTO 57% 35% 20% 40% 35% 14% 54% 30% 16% 50.29000%
CSI PENDA MBOKO 63% 35% 22% 17% 35% 6% 0% 30% 0% 28.08400%
CDC CAMP 2
CLINIC 69% 35% 24% 38% 35% 13% 14% 30% 4% 41.51000%
CDC CAMP 4
CLINIC 49% 35% 17% 38% 35% 13% 0% 30% 0% 30.31000%
CS ST PROSPER 78% 35% 27% 54% 35% 19% 50% 30% 15% 61.31200%
CM MISSION
CATHOLIC 70% 35% 25% 41% 35% 14% 54% 30% 16% 55.08500%
CMA MOMBO 79% 35% 28% 42% 35% 15% 0% 30% 0% 42.51450%
PHC KOMBE 68% 35% 24% 52% 35% 18% 41% 30% 12% 54.12500%
PROBLEMES RENCONTRES ET SUGGESTIONS
Appréciations suggestions
- Les CPON commencent a être bien
déclarées. • Rappeler aux Responsables de
FOSA de tenir compte de cet
- Nous remarquons également que le indicateur lors des dé clarations
personnel Médical s’implique de plus en CPON.
plus lors des vérifications.
• Coacher les Fosa qui ont encore
- Certaines FOSA déposent déjà leur outils des difficultés sur l’outil indice.
indices.
THANKS
FOR YOUR KIND attention
