| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | AU | AV | AW | AX | AY | AZ | BA | ||
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1 | Source: New Incentives, Program Monitoring Indicators (accessed January 31, 2024) (unpublished) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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3 | Progress Indicators | Data Sources | Specification | Notes | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | ||
4 | Formula | |||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | Enrollments The CCTs for RI program maintains strong enrollment criteria and enrollment fraud prevention procedures. | # Operational clinics | Clinic with First Disbursement Date, Locale Clinics | Number of Clinics where Disbursements have happened for at least one day in the month or in previous months | Pilot Clinics are excluded from this reporting Validation | 118 | 118 | 143 | 280 | 331 | 465 | 709 | 710 | 880 | 880 | 881 | 881 | 986 | 989 | 1,275 | 1,404 | 1,554 | 1,710 | 2,034 | 2,149 | 2,407 | 2,487 | 2,878 | 2,996 | 3,392 | 3,589 | 3,993 | 4,020 | 4,057 | 4,225 | 4,258 | 4,634 | 4,899 | 5,238 | 5,405 | 5,637 | 5,859 | ||||||||||||
6 | # enrollments | Disbursement Data | Number of new Beneficiaries added to the Program | 6,487 | 6,130 | 7,605 | 6,550 | 3,990 | 7,488 | 5,880 | 5,587 | 5,599 | 5,373 | 4,705 | 5,401 | 7,058 | 7,553 | 12,949 | 12,652 | 17,466 | 27,115 | 17,615 | 22,289 | 6,886 | 14,790 | 10,867 | 14,670 | 16,318 | 35,168 | 41,727 | 34,195 | 48,262 | 61,393 | 49,706 | 67,226 | 57,093 | 69,729 | 69,191 | 80,111 | 94,570 | 72,998 | 85,638 | 89,930 | 111,820 | 90,249 | 117,039 | 213,628 | 162,030 | 163,931 | 158,229 | 158,449 | |||
7 | # CCT disbursements | Disbursement Data | Number of conditional cash transfer disbursements | Link: Validation | 31,181 | 27,125 | 30,058 | 28,247 | 17,654 | 32,685 | 29,361 | 28,060 | 26,664 | 23,906 | 23,576 | 25,357 | 25,314 | 27,494 | 39,060 | 41,101 | 47,698 | 68,883 | 62,699 | 79,983 | 39,508 | 41,408 | 42,371 | 48,546 | 59,471 | 100,395 | 140,902 | 132,406 | 150,002 | 181,835 | 176,530 | 210,019 | 190,803 | 211,254 | 228,796 | 241,072 | 296,959 | 200,722 | 268,364 | 295,655 | 410,426 | 352,259 | 456,402 | 625,633 | 546,513 | 626,922 | 620,934 | 608,998 | ||
8 | % beneficiaries received BCG | Disbursement Reviews | Out of new beneficiaries enrolled into the program, the percentage of beneficiaries who got BCG at the point of enrollment | BCG Vaccination is identified based on Vaccine Selected in Disbursement Submissions Validation | 98.47% | 98.66% | 99.01% | 99.60% | 98.90% | 99.19% | 99.39% | 98.37% | 98.77% | 98.83% | 99.60% | 99.72% | 99.82% | 99.76% | 99.74% | 99.74% | 99.78% | 99.76% | 99.66% | 99.46% | 99.51% | 99.74% | 99.49% | 99.74% | 99.60% | 96.45% | 96.79% | 94.45% | 86.53% | 74.77% | 78.42% | 76.04% | 77.87% | 77.77% | 75.57% | 68.60% | 72.45% | 71.02% | 77.51% | 79.06% | 80.58% | 80.45% | 79.36% | 79.32% | 81.71% | 81.36% | 79.01% | 75.13% | ||
9 | % enrollments BCG scar checked by FO has Old Scars | Disbursement Data | Out of all Enrollments, percentage of enrollments where the Disbursing staff have answered the Question 'Does the infant have an old BCG scar?' As 'Yes, there is an old BCG scar and I checked both of the infant’s arms for the old BCG scar' or 'Yes, there is an old BCG scar but the infant is new and has required evidence' or 'Yes, there are old BCG scars two or more times and I checked both of the infant’s arms for the old BCG scar' | 0.81% | 0.67% | 0.49% | 0.31% | 1.11% | 0.76% | 0.60% | 1.74% | 1.06% | 0.76% | 0.30% | 0.35% | 0.40% | 0.27% | 0.48% | 0.50% | 0.99% | 0.91% | 1.29% | 2.00% | 2.75% | 4.69% | 3.88% | 2.58% | 1.70% | 3.70% | 4.17% | 6.17% | 15.83% | 25.30% | 21.98% | 25.87% | 24.10% | 26.60% | 28.05% | 39.29% | 35.34% | 37.89% | 31.34% | 30.15% | 28.33% | 28.21% | 30.02% | 31.05% | 28.43% | 28.15% | 30.36% | 33.53% | |||
10 | % beneficiaries received BCG that had BCG scar checked by FO and had Old Scar | Disbursement Data | Out of all enrollments where FO checked for presence of Old BCG scar, percentage of Infants with Old BCG scar that received BCG Disbursement | 0.15% | 0.27% | 0.14% | 0.18% | 0.16% | 0.23% | 0.21% | 0.23% | 0.32% | 0.36% | 0.10% | 0.12% | 0.18% | 0.12% | 0.34% | 0.44% | 1.12% | 0.80% | 1.27% | 2.02% | 2.92% | 4.53% | 3.73% | 2.78% | 1.89% | 2.04% | 2.07% | 2.71% | 4.62% | 5.04% | 4.91% | 6.38% | 6.86% | 8.64% | 9.72% | 13.72% | 12.90% | 14.56% | 13.19% | 14.18% | 13.58% | 13.11% | 14.14% | 14.42% | 14.00% | 13.64% | 13.78% | 13.40% | |||
11 | % return visits one BCG scar visible | Disbursement Data | Ratio of Number of Disbursement submissions for Return Visits where FO marked that infant is - having one scar | One in either right or left arm The reference report has the data split into two rows for each arm | 59.38% | 94.69% | 97.47% | 98.99% | 98.09% | 97.44% | 96.97% | 97.44% | 96.48% | 94.31% | 96.29% | 98.17% | 99.24% | 98.35% | 97.75% | 97.32% | 97.85% | 98.84% | 99.08% | 99.10% | 98.87% | 98.91% | 98.77% | 98.82% | 98.59% | 98.72% | 99.15% | 99.07% | 99.01% | 98.96% | 99.00% | 99.22% | 99.40% | 99.45% | 99.50% | 99.50% | 99.49% | 99.57% | 99.62% | 99.65% | 99.70% | 99.77% | 99.78% | 99.78% | ||||||
12 | % return visits more than one BCG scar(s) visible | - having more than one scar | more than one | 4.69% | 0.07% | 0.02% | 0.02% | 0.04% | 0.05% | 0.05% | 0.02% | 0.07% | 0.05% | 0.05% | 0.02% | 0.03% | 0.01% | 0.02% | 0.14% | 0.26% | 0.30% | 0.12% | 0.09% | 0.04% | 0.02% | 0.02% | 0.03% | 0.01% | 0.02% | 0.02% | 0.03% | 0.03% | 0.04% | 0.03% | 0.02% | 0.01% | 0.01% | 0.01% | 0.01% | 0.01% | 0.02% | 0.01% | 0.01% | 0.01% | 0.02% | 0.02% | 0.01% | |||||||
13 | % return visits one BCG scar visible (from Supervision Caregiver Interviews) | Supervision Data | Ratio of Number of Supervision submissions for Return Visits where Manager / Auditor has marked that infant is - having one scar | 0.00% | 0.00% | 64.86% | 87.32% | 88.79% | 87.48% | 92.39% | 90.37% | 88.40% | 90.77% | 93.74% | 92.24% | 89.90% | 89.82% | 91.90% | 92.81% | 90.74% | 91.58% | 91.55% | 93.21% | 90.51% | 88.90% | 92.01% | 92.21% | 95.44% | 95.48% | 95.46% | 96.39% | 96.55% | 96.90% | 97.56% | 97.40% | 96.28% | 96.60% | 97.44% | 97.38% | 97.72% | 98.08% | 98.02% | 98.08% | 98.45% | 98.29% | 98.46% | ||||||||
14 | % return visits more than one BCG scar(s) visible (from Supervision Caregiver Interviews) | - having more than one scar | 0.00% | 0.00% | 0.52% | 0.67% | 0.50% | 0.72% | 0.75% | 0.81% | 0.57% | 0.00% | 0.33% | 1.08% | 1.16% | 0.11% | 1.01% | 0.28% | 1.14% | 0.89% | 0.96% | 0.65% | 0.92% | 0.73% | 0.81% | 0.59% | 0.64% | 0.58% | 0.65% | 0.47% | 0.48% | 0.29% | 0.36% | 0.39% | 0.35% | 0.37% | 0.32% | 0.28% | 0.28% | 0.20% | 0.15% | 0.22% | 0.26% | 0.31% | 0.18% | |||||||||
15 | % enrollments flagged as second Enrollment (duplicate enrollment by the same Caregiver) by algorithm with above 99.9% of API confidence in Clinics at 20km | Biometric Review: Enrollment Comparison API Result | Out of total enrollments, the percentage of enrollments, when comparing with historical faces disbursed in the past 1 year period from Same Clinic & Clinics within 20 km vicinity having confidence of 99.9% or above. | Validation | 5.43% | 5.59% | 5.27% | 5.71% | 4.95% | 4.59% | 4.87% | 4.82% | 4.97% | 4.99% | 4.15% | 3.29% | 3.36% | 2.89% | 3.99% | 4.40% | 4.38% | 4.78% | 4.20% | 5.04% | 5.42% | 0.42% | 0.00% | |||||||||||||||||||||||||||
16 | % enrollments older than 6 months at point of enrollment | Disbursement Data Disbursement Reviews | Based on the Date of birth in CHC Cards, This is the ratio of number of infants who are older than 6 months at the time of Enrollments to the Total Enrollments | - SR team only did a short review of this - not doing reviews currently Validation | 7.62% | 9.59% | 8.47% | 6.05% | 4.79% | 6.21% | 5.65% | 4.37% | 3.54% | 3.70% | 2.47% | 7.26% | 18.56% | 21.42% | 18.44% | 10.99% | 10.12% | 17.01% | 13.97% | 12.70% | 7.57% | 5.43% | 4.42% | 5.15% | 5.36% | 10.09% | 11.38% | 11.59% | 8.68% | 10.65% | 13.85% | 18.79% | 18.02% | 15.27% | 13.34% | 16.61% | 17.27% | 17.56% | 12.12% | 9.52% | 9.29% | 9.75% | 11.34% | 17.04% | 17.72% | 16.05% | 14.42% | 15.84% | ||
17 | Retention Enrolled infants complete the routine immunization schedule. | PENTA 1 Immunization rate | Disbursement Data | Out of Number of Infants due to get PENTA 1 Vaccines, the percentage of Infants who received the Vaccine | The Immunisation rates Change over time. When an infant due to get the Vaccine, get immunised in the next month, the Immunisation Rate of the Current month increases, accounting for the Vaccination | 94.06% | 95.22% | 95.78% | 95.97% | 95.65% | 97.56% | 97.42% | 97.69% | 97.72% | 96.83% | 96.07% | 96.94% | 97.49% | 97.80% | 97.93% | 97.14% | 97.05% | 97.62% | 95.89% | 96.85% | 92.25% | 96.25% | 95.84% | 96.39% | 97.06% | 98.27% | 98.02% | 97.32% | 97.50% | 97.69% | 96.85% | 97.03% | 96.20% | 96.21% | 95.94% | 96.02% | 96.62% | 96.09% | 96.37% | 97.58% | 97.30% | 97.15% | 97.55% | 98.11% | 96.28% | 94.92% | 94.38% | 93.30% | |
18 | PENTA 2 Immunization rate | Disbursement Data | Out of Number of Infants due to get PENTA 2 Vaccines, the percentage of Infants who received the Vaccine | 87.19% | 92.03% | 90.78% | 89.81% | 91.70% | 91.62% | 94.00% | 93.57% | 94.23% | 93.76% | 92.86% | 92.54% | 92.64% | 93.25% | 93.10% | 92.09% | 92.51% | 92.22% | 90.19% | 88.13% | 86.45% | 87.12% | 92.96% | 92.39% | 93.00% | 94.84% | 95.01% | 94.34% | 93.55% | 94.70% | 93.34% | 92.58% | 92.20% | 91.64% | 92.02% | 92.39% | 92.44% | 92.48% | 91.65% | 93.92% | 94.67% | 94.23% | 93.92% | 95.16% | 92.27% | 89.18% | 87.96% | 85.81% | |||
19 | PENTA 3 Immunization rate | Disbursement Data | Out of Number of Infants due to get PENTA 3 Vaccines, the percentage of Infants who received the Vaccine | 82.43% | 87.32% | 90.22% | 88.03% | 86.42% | 87.84% | 92.07% | 92.18% | 91.72% | 91.31% | 91.03% | 90.21% | 90.53% | 91.26% | 90.03% | 88.22% | 89.12% | 89.94% | 89.02% | 84.35% | 79.95% | 80.41% | 85.14% | 91.47% | 90.85% | 92.44% | 93.74% | 93.01% | 91.83% | 92.45% | 92.47% | 91.09% | 89.70% | 88.80% | 89.05% | 89.76% | 90.23% | 89.83% | 88.34% | 90.18% | 91.97% | 92.71% | 91.82% | 92.70% | 90.49% | 85.76% | 83.14% | 79.68% | |||
20 | Measles 1 Immunization rate | Disbursement Data | Out of Number of Infants due to get MEASLES Vaccines, the percentage of Infants who received the Vaccine | 93.09% | 93.37% | 92.53% | 91.15% | 90.49% | 89.83% | 90.19% | 91.46% | 90.94% | 89.76% | 89.96% | 90.81% | 90.11% | 90.52% | 90.96% | 91.00% | 90.25% | 89.85% | 88.02% | 87.59% | 81.96% | 79.86% | 80.44% | 83.58% | 84.28% | 85.46% | 88.58% | 88.87% | 90.27% | 91.09% | 91.02% | 92.20% | 91.07% | 90.09% | 89.95% | 89.98% | 89.63% | 88.38% | 87.44% | 86.86% | 88.25% | 88.36% | 88.37% | 89.56% | 88.56% | 88.11% | 85.99% | 81.86% | |||
21 | Measles 2 Immunization rate | Disbursement Data | Out of Number of Infants due to get MEASLES 2 Vaccines, the percentage of Infants who received the Vaccine MCV 2 was only rolled out in Feb 2022; dues are only considered for infants who enrolled into the Program after Feb 2022 | 100.00% | 92.31% | 94.00% | 75.54% | 76.51% | 71.99% | 72.90% | 67.77% | 68.82% | 67.86% | 68.04% | 68.54% | 66.61% | 68.59% | 73.99% | 77.05% | 78.16% | 78.58% | 79.41% | 77.43% | 76.45% | 74.08% | 68.28% | ||||||||||||||||||||||||||||
22 | % disbursements where caregivers have recorded 0 as transportation cost | 0.76 | 0.74 | 0.74 | 0.75 | 0.79 | 0.71 | 0.74 | 0.75 | 0.75 | 0.78 | 0.76 | 0.77 | 0.76 | 0.78 | 0.76 | 0.79 | 0.75 | 0.77 | 0.76 | 0.75 | 0.69 | 0.67 | 0.68 | 0.65 | 0.67 | 0.72 | 0.73 | 0.72 | 0.70 | 0.68 | 0.69 | 0.68 | 0.66 | 0.67 | 0.66 | 0.64 | 0.63 | 0.64 | 0.66 | 0.67 | 0.67 | 0.67 | 0.66 | 0.68 | 0.69 | 0.69 | 0.70 | 0.71 | |||||
23 | Average transportation cost across disbursements, where non-zero Transportation cost is recorded | 78 | 79 | 74 | 78 | 81 | 77 | 79 | 81 | 81 | 77 | 85 | 83 | 82 | 80 | 84 | 83 | 84 | 78 | 76 | 74 | 83 | 88 | 85 | 90 | 91 | 91 | 93 | 95 | 94 | 99 | 96 | 98 | 98 | 100 | 106 | 112 | 115 | 118 | 117 | 114 | 114 | 134 | 144 | 158 | 164 | 167 | 173 | 177 | |||||
24 | Vaccine Supply NI-ABAE is able to successfully work with supply-side partners to increase the supply of vaccines. | % Immunization Days offered CCTs (Comparison to Tally Sheet) | Ratio of Number of Disbursed days to the Number of Confirmed Immunisations days. Number of Confirmed Immunisation days (denominator) will contain data from both Disbursement Sessions (where an NI staff visisted the Clinic) & data from Tally sheet reviews where the date is manually confirmed by a reviewer | In the reference report: Numerator: Visited days, Denominator: (Visited + Confirmed Miss) | 99.25% | 96.79% | 93.85% | 92.20% | 87.41% | 89.90% | 90.24% | 82.57% | 69.15% | 76.29% | 84.30% | 81.15% | 73.57% | 78.07% | 90.04% | 89.48% | 84.49% | 83.44% | 77.67% | 82.79% | 82.01% | 78.80% | 84.12% | 82.49% | 87.25% | 83.72% | 78.95% | 83.03% | 86.24% | 89.29% | 89.30% | 89.84% | 91.01% | 91.78% | 91.51% | 92.01% | ||||||||||||||
25 | % disbursement days reporting supply-side data | Clinic Daily myDay Data | Submitting a Clinic Daily Record implies, Supply-side data is Submitted for the Session. This is the ratio between number of Clinic Daily records received to the Number of Disbursement Sessions | Validation | 100.17% | 99.90% | 100.00% | 100.21% | 99.46% | 99.59% | 99.58% | 99.86% | 98.84% | 99.62% | 99.37% | 100.34% | 99.75% | 99.26% | 98.88% | 100.17% | 99.74% | 99.90% | 100.94% | 101.04% | 102.07% | 100.13% | 100.49% | 100.57% | 100.36% | 100.45% | 101.36% | 100.03% | 100.54% | 99.53% | 101.27% | 101.53% | 101.43% | 101.49% | 101.60% | 101.88% | 102.14% | 104.89% | 103.87% | 103.73% | 102.87% | 102.68% | 102.83% | 99.56% | 99.44% | 99.60% | 99.48% | 99.04% | ||
26 | % disbursement days with ANY stockouts | Clinic Daily | Stockouts of BCG, Hep B, OPV, PENTA, PCV, IPV, Measles, YF, Rota | 2.26% | 1.49% | 2.18% | 1.17% | 2.88% | 0.81% | 1.11% | 1.53% | 2.85% | 4.07% | 2.63% | 3.43% | 8.49% | 20.64% | 23.92% | 11.36% | 4.96% | 13.72% | 9.28% | 18.22% | 60.45% | 3.46% | 5.71% | 5.15% | 5.12% | 16.78% | 18.21% | 31.61% | 10.48% | 11.54% | 24.81% | 37.35% | 42.70% | 30.08% | 42.14% | 52.66% | 43.56% | 36.74% | 23.83% | 28.50% | 24.14% | 33.21% | 39.29% | 20.56% | 28.58% | 24.73% | 22.93% | 26.04% | |||
27 | % disbursement days with Directly incentivized vaccines stockouts | Clinic Daily | Stockouts of BCG, PENTA, PCV, Measles | 2.09% | 0.79% | 1.55% | 1.17% | 2.52% | 0.81% | 1.11% | 1.12% | 1.68% | 1.52% | 2.13% | 2.40% | 1.52% | 1.47% | 2.76% | 2.67% | 3.23% | 12.34% | 7.99% | 17.07% | 59.92% | 2.79% | 5.22% | 4.05% | 3.85% | 6.60% | 10.53% | 24.07% | 5.27% | 4.11% | 5.75% | 4.44% | 13.00% | 4.84% | 9.32% | 13.30% | 12.43% | 9.67% | 6.32% | 10.15% | 6.63% | 14.40% | 21.00% | 7.79% | 15.72% | 14.00% | 10.13% | 9.80% | |||
28 | # ANY vaccine stockouts per 100 disbursement sessions | 2.68 | 1.78 | 3.36 | 1.17 | 3.60 | 0.81 | 1.11 | 2.09 | 3.36 | 4.45 | 2.76 | 4.46 | 9.25 | 25.18 | 30.55 | 12.40 | 6.00 | 15.06 | 11.40 | 22.20 | 64.72 | 4.03 | 6.44 | 5.93 | 5.78 | 26.57 | 24.69 | 41.61 | 13.29 | 14.41 | 31.36 | 50.14 | 82.96 | 42.51 | 61.54 | 95.34 | 84.67 | 53.44 | 32.51 | 41.21 | 34.29 | 55.93 | 79.82 | 30.28 | 41.27 | 40.69 | 33.35 | 37.77 | |||||
29 | # Directly incentivized vaccine stockouts per 100 disbursement sessions | 2.09 | 0.89 | 1.73 | 1.17 | 2.88 | 0.81 | 1.11 | 1.67 | 1.94 | 1.65 | 2.26 | 2.74 | 1.65 | 1.47 | 2.98 | 2.72 | 3.55 | 12.97 | 9.28 | 19.35 | 63.09 | 3.15 | 5.67 | 4.33 | 3.95 | 7.85 | 11.75 | 25.80 | 5.94 | 4.71 | 6.65 | 5.25 | 16.96 | 5.41 | 11.11 | 17.29 | 16.65 | 11.17 | 6.99 | 11.97 | 7.92 | 18.01 | 30.95 | 8.77 | 17.45 | 17.19 | 10.62 | 10.23 | |||||
30 | # Indirectly incentivized vaccine stockouts per 100 disbursement sessions | 0.59 | 0.89 | 1.64 | 0.00 | 0.72 | 0.00 | 0.00 | 0.42 | 1.42 | 2.80 | 0.50 | 1.71 | 7.60 | 23.71 | 27.57 | 9.68 | 2.45 | 2.09 | 2.12 | 2.85 | 1.63 | 0.89 | 0.77 | 1.60 | 1.83 | 18.72 | 12.94 | 15.81 | 7.35 | 9.70 | 24.71 | 44.89 | 66.00 | 37.10 | 50.43 | 78.04 | 68.02 | 42.27 | 25.52 | 29.25 | 26.37 | 37.93 | 48.87 | 21.51 | 23.83 | 23.50 | 22.74 | 27.54 | |||||
31 | # disbursement sessions with Rota stockouts | Clinic Daily | Stockouts of Rota | Rota Vaccine rollout started in September 2022 - Data collection of Rota Stockouts started on September 9, 2022 through Clinic Daily Validation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 2,077 | 4,432 | 5,246 | 5,992 | 4,137 | 2,071 | 1,173 | 1,886 | 2,840 | 4,978 | 2,582 | 3,640 | 3,136 | 2,881 | 4,597 | ||
32 | % disbursement sessions with Rota stockouts | Clinic Daily | Stockouts of Rota | Numerator Denominator | 6.20% | 17.00% | 31.33% | 33.80% | 33.64% | 27.82% | 12.30% | 7.03% | 8.86% | 14.00% | 19.27% | 8.07% | 11.76% | 9.00% | 8.15% | 12.58% | ||||||||||||||||||||||||||||||||||
33 | % disbursements days with ANY runouts | Clinic Daily | Runouts of BCG, Hep B, OPV, PENTA, PCV, IPV, Measles, YF, Rota | 0.67% | 0.20% | 0.64% | 0.42% | 0.90% | 0.68% | 0.42% | 1.26% | 0.39% | 0.25% | 0.50% | 1.03% | 2.79% | 4.42% | 3.43% | 3.36% | 4.80% | 5.09% | 3.72% | 5.55% | 3.78% | 1.11% | 1.47% | 1.21% | 2.15% | 6.75% | 5.24% | 4.27% | 4.08% | 3.64% | 4.52% | 4.84% | 4.98% | 4.47% | 5.32% | 7.79% | 8.07% | 5.39% | 6.29% | 6.66% | 6.45% | 6.65% | 8.27% | 6.71% | 7.39% | 7.73% | 5.59% | 4.70% | |||
34 | # infants not served by program who tried to receive CCT | Clinic Daily | Number of Infants submitted as Infants not Served due to Stockout, Ran Out or Other reasons | 108 | 243 | 180 | 215 | 145 | 469 | 335 | 369 | 229 | 130 | 212 | 359 | 429 | 866 | 799 | 416 | 1,282 | 4,328 | 2,426 | 5,688 | 6,251 | 447 | 355 | 463 | 1,091 | 5,303 | 5,426 | 6,913 | 2,036 | 1,763 | 2,488 | 3,740 | 6,492 | 2,839 | 6,186 | 8,997 | 10,762 | 19,251 | 27,554 | 10,248 | 17,879 | 18,521 | 36,391 | 15,789 | 29,405 | 28,406 | 12,370 | 8,728 | |||
35 | # security incidents with staff members involved | Security Incidents Review | Number of Security incidents that specified that NI Staff was affected | 4 | 1 | 11 | 1 | 2 | 2 | 1 | 3 | 2 | 3 | 5 | 1 | 2 | 6 | 2 | 3 | 4 | 1 | 3 | 5 | 5 | 2 | 9 | 3 | 3 | 5 | 5 | 9 | 12 | 7 | 13 | 33 | 10 | 15 | 19 | 22 | 21 | 27 | 25 | 47 | 55 | 26 | 68 | 58 | 25 | 14 | 13 | 24 | |||
36 | % cash transfers with Incentive Photo (photo of caregiver with incentive) | Disbursement Reviews | 99.99% | 100.00% | 99.99% | 99.98% | 99.98% | 99.98% | 99.96% | 100.00% | 99.98% | 99.97% | 99.97% | 99.98% | 100.00% | 99.99% | 99.99% | 100.00% | 100.00% | 100.00% | 99.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 99.99% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | ||||
37 | % cash transfer disbursements with GPS data collected from disbursement photos | Disbursement Data | Ratio of number of Disbursements that had at least one photo that had GPS information in it to the number of total disbursements | Note that location metadata is taken only from Incentive, Immunisation, Identity, BCG Photo, caregiver Photo, Infant Photo & Multiple Infant Photo - There will be slight deviations from the Report - As the report only lists Disbursements that are associated with a session. - Validation | 28.38% | 81.14% | 83.46% | 85.44% | 85.66% | 86.56% | 85.79% | 84.37% | 85.35% | 87.03% | 85.67% | 85.48% | 85.09% | 82.73% | 88.86% | 92.31% | 94.03% | 95.64% | 94.44% | 90.13% | 86.42% | 82.13% | 77.25% | 72.38% | 71.13% | 79.61% | 81.88% | 83.50% | 88.11% | 89.72% | 89.80% | 89.33% | 90.43% | 92.31% | 94.11% | 94.32% | 94.40% | 94.11% | 94.70% | 95.49% | 96.55% | 95.61% | ||||||||
38 | % cash transfer disbursements with GPS data at unexpected locations | Disbursement Data | Ratio of number of disbursement photos that had locations that are off to the Total number of Disbursements Location within 10kms of the disbursement clinic locations are considered expected to account for GPS inaccuracies | - We don't know whether 'Accurate GPS' location is collected until we solve the doForms GPS issue or deploy AppSheet - The metrics could be defined as Number of Disbursements that had at least one photo submitted that had the GPS information in it - All Sessions are reviewed systematically as system identifies problematic sessions & sends for Manual Review Validation | 2.42% | 6.40% | 6.98% | 7.15% | 8.63% | 7.84% | 9.97% | 8.65% | 11.47% | 9.33% | 7.09% | 6.21% | 6.60% | 6.09% | 5.99% | 5.57% | 4.31% | 3.66% | 5.91% | 7.88% | 7.36% | 7.42% | 6.29% | 6.03% | 5.79% | 6.66% | 6.59% | 6.50% | 7.42% | 7.68% | 8.28% | 8.51% | 8.75% | 9.31% | 9.72% | 9.36% | 9.14% | 9.36% | 8.72% | 8.11% | 7.84% | 6.41% | ||||||||
39 | % disbursements where caregivers report giving dashes | Disbursement Data | Numerator Denominator: Total Disbursements is all the Disbursement Records Submitted | 0.00% | 0.00% | 0.00% | 0.00% | 0.22% | 0.00% | 0.00% | 0.00% | 0.01% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.06% | 0.04% | 0.01% | 0.01% | 0.00% | 0.02% | 0.03% | 0.04% | 0.06% | 0.16% | 0.06% | 0.28% | 0.32% | 0.18% | 0.11% | 0.29% | 0.34% | 0.37% | 0.53% | 0.57% | 0.56% | 0.42% | 0.38% | 0.31% | 0.36% | 0.44% | 0.38% | 0.32% | 0.36% | 0.37% | 0.26% | 0.18% | 0.20% | 0.18% | |||
40 | Average number of disbursements per disbursement day | Disbursement Data Clinic Daily | Average number of Disbursements happened in a Disbursement Sessions. A Disbursement session is single session on a single day at a clinic | 26.09 | 26.86 | 27.33 | 29.92 | 31.75 | 44.29 | 40.72 | 39.14 | 34.49 | 30.38 | 29.58 | 28.98 | 32.08 | 33.78 | 29.11 | 23.81 | 24.88 | 22.50 | 24.56 | 23.74 | 17.38 | 18.35 | 17.27 | 17.25 | 19.41 | 21.66 | 21.28 | 21.32 | 21.48 | 19.87 | 19.27 | 18.52 | 17.39 | 17.29 | 16.18 | 15.53 | 16.67 | 13.50 | 15.93 | 17.72 | 19.29 | 17.37 | 17.67 | 19.56 | 17.66 | 17.99 | 17.56 | 16.67 | |||
41 | # disbursement sessions | Disbursement Data | A disbursement session is a session for a clinic (including fixed sessions, outreaches and campaigns) with at least one disbursement | Validation | 1,195 | 1,010 | 1,100 | 944 | 556 | 738 | 721 | 717 | 773 | 787 | 797 | 875 | 789 | 814 | 1,342 | 1,726 | 1,917 | 3,062 | 2,553 | 3,369 | 2,273 | 2,256 | 2,453 | 2,815 | 3,064 | 4,636 | 6,621 | 6,210 | 6,984 | 9,152 | 9,161 | 11,342 | 10,973 | 12,219 | 14,145 | 15,522 | 17,813 | 14,868 | 16,843 | 16,686 | 21,276 | 20,279 | 25,828 | 31,991 | 30,950 | 34,850 | 35,354 | 36,539 | ||
42 | Audits and Supervision Program has strong audit and supervision structures. | % disbursement sessions audited | Ratio of Number of Audit Visits to the Number of Disbursement Sessions | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 5.01% | 4.05% | 4.19% | 6.17% | 8.36% | 8.16% | 8.89% | 8.88% | 10.08% | 8.65% | 8.38% | 7.65% | 6.93% | 6.40% | 5.89% | 9.21% | 10.89% | 9.66% | 9.19% | 8.13% | 8.43% | 7.99% | 8.75% | 8.23% | 9.76% | 9.76% | 8.34% | 7.03% | 7.29% | 6.73% | 6.67% | 6.44% | |||
43 | % disbursement sessions supervised by a Manager | Disbursement Data Audit and Manager Supervision Data | Ratio Number of Supervision Visits to the Number of Disbursement Sessions | This does not include assessments filled by FOs | 4.85% | 6.34% | 6.73% | 15.36% | 16.19% | 15.45% | 12.90% | 11.85% | 12.16% | 18.93% | 13.93% | 9.26% | 9.13% | 12.04% | 10.43% | 7.59% | 7.41% | 8.98% | 6.89% | 7.95% | 7.96% | 8.95% | 6.69% | 5.22% | 6.53% | 12.53% | 13.14% | 10.98% | 7.60% | 14.38% | 11.33% | 9.87% | 11.02% | 11.14% | 9.06% | 8.92% | 8.31% | 9.72% | 15.16% | 14.61% | 12.83% | 13.63% | 12.73% | 11.75% | 12.47% | 12.28% | 13.53% | 11.52% | ||
44 | % audits and supervision visits reporting suspected clinic staff fraud | Ratio of Number of Clinic Staff Fraud Cases identified in Audit and Manager Supervision Visits to the number of Audits & Manager Supervision Visits with Fraud Review submissions | 0.00% | 11.11% | 11.69% | 6.67% | 5.04% | 9.09% | 14.49% | 7.41% | 8.97% | 3.94% | 3.28% | 2.56% | 5.50% | 2.70% | 3.63% | 0.33% | 2.32% | 2.47% | 2.20% | 3.30% | 4.57% | 5.59% | 4.94% | 4.57% | 3.08% | 3.50% | 5.32% | 3.32% | 2.10% | 2.81% | 2.88% | 2.62% | 3.33% | 4.79% | 3.76% | 3.46% | 3.32% | 4.32% | 5.01% | 4.36% | 3.04% | 2.33% | 2.42% | |||||||||
45 | % audits and supervision visits reporting suspected NI-ABAE staff fraud | Ratio of Number of NI ABAE Staff fraud Cases identified in Audit and Manager Supervision Visits to the number of Audits & Manager Supervision Visits with Fraud Review submissions | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.15% | 0.39% | 0.33% | 0.06% | 0.29% | 0.16% | 0.05% | 0.05% | 0.13% | 0.22% | 0.11% | 0.29% | 0.52% | 0.43% | 0.28% | 0.15% | 0.28% | 0.28% | 0.45% | 0.33% | 0.27% | 0.24% | |||||||||
46 | % audits and supervision visits reporting suspected caregiver or community member fraud | Ratio of Number of Caregiver Fraud Cases identified in Audit and Manager Supervision Visits to the number of Audits & Manager Supervision Visits with Fraud Review submissions | 25.00% | 40.00% | 29.87% | 40.00% | 16.55% | 26.26% | 20.29% | 20.37% | 8.97% | 7.09% | 1.64% | 0.51% | 3.09% | 3.15% | 2.23% | 0.99% | 0.99% | 0.31% | 1.65% | 1.86% | 1.96% | 2.68% | 3.26% | 1.41% | 1.05% | 1.60% | 1.69% | 0.88% | 0.62% | 0.69% | 0.26% | 0.49% | 0.87% | 0.64% | 1.05% | 1.11% | 0.87% | 0.82% | 0.83% | 0.77% | 0.63% | 0.43% | 0.45% | |||||||||
47 | % audits visits Gold Pen protocol not followed by clinic staff | Audit and Manager Supervision Data | Percentage of Audit Visits that found either the Vaccinator is not Adding the Golden dot or Vaccinator is not adding the Golden dot After Vaccination | 0.00% | 21.05% | 14.29% | 34.00% | 25.00% | 26.53% | 12.28% | 16.00% | 18.42% | 20.00% | 27.69% | 24.00% | 25.74% | 35.37% | 28.40% | 28.74% | 26.28% | 28.57% | 31.54% | 28.05% | 31.75% | 21.68% | 24.31% | 25.81% | 24.23% | 19.87% | 14.80% | 7.16% | 3.18% | 2.71% | 2.69% | 3.53% | 9.69% | 18.15% | 16.57% | 14.10% | 13.70% | 5.57% | 5.82% | 4.01% | 3.14% | 2.61% | 3.36% | ||||||||
48 | % supervision visits Gold Pen protocol not followed by clinic staff | Percentage of Supervision Visits with Cliinic Review submissions that found either the Vaccinator is not Adding the Golden dot or Vaccinator is not adding the Golden dot After Vaccination | 0.00% | 8.89% | 6.49% | 5.56% | 15.11% | 10.10% | 4.11% | 9.84% | 8.33% | 7.04% | 10.74% | 12.80% | 12.90% | 12.23% | 12.37% | 13.33% | 11.88% | 21.32% | 19.53% | 19.89% | 23.23% | 27.20% | 22.60% | 28.48% | 21.94% | 25.19% | 17.48% | 8.56% | 4.59% | 3.42% | 3.35% | 4.09% | 5.27% | 10.46% | 15.01% | 12.43% | 9.14% | 5.05% | 4.42% | 4.51% | 4.15% | 3.73% | 3.06% | |||||||||
49 | % disbursement sessions where a vaccine was reported as given but there was stockout of the vaccine | % Disbursement Days where a vaccine was reported as given but there was stockout of the vaccine (as reported by FO, VVM photo not submitted, FM Check-in, or Supervision/Audit Visit) | A vaccine is considered as given when there's a record in the Disbursmeent Submission or present in the CHC Card (as noted from CHC Card transcriptions) A vaccine is considered as stocked out when a stockout is reported in the Clinic Daily submission or VVM Stage of the vaccine is not marked in Clinic Daily or FM's Disbursement Check in or Audit/Supervision visit at the Clinic reported the Stockout | 0.42% | 0.40% | 1.00% | 0.32% | 0.54% | 0.14% | 0.83% | 0.84% | 0.39% | 0.38% | 0.63% | 1.14% | 0.25% | 0.61% | 1.34% | 0.41% | 1.10% | 2.58% | 2.04% | 2.08% | 3.08% | 1.02% | 2.41% | 0.46% | 0.78% | 1.90% | 1.68% | 2.32% | 1.09% | 0.84% | 1.08% | 1.13% | 0.99% | 0.65% | 1.07% | 1.33% | 1.49% | 1.00% | 0.91% | 1.05% | 0.91% | 1.40% | 1.67% | 1.30% | 1.83% | 1.54% | 0.93% | 0.77% | |||
50 | # clinics where program is paused due to program quality issues | Operations Case Management | Number of Clinics paused for at least one day in a given month as indicated in the source data | 10 | 9 | 3 | 3 | 13 | 214 | 237 | 154 | 130 | 119 | 85 | 230 | 346 | 289 | 196 | 158 | 119 | 136 | 134 | 99 | 35 | ||||||||||||||||||||||||||||||
51 | % disbursement sessions where caregivers left without vaccination due to wait times | Clinic Daily | For all the sessions where Clinic Daily is submitted, the percentage of sessions where 'Waiting time seemed too long' is selected as a reason for leaving without Vaccination | Validation | 0.00% | 0.40% | 0.00% | 0.00% | 0.54% | 0.27% | 0.14% | 0.28% | 0.39% | 0.77% | 0.25% | 0.00% | 0.38% | 0.12% | 0.08% | 0.29% | 0.58% | 0.52% | 0.70% | 0.44% | 0.43% | 0.71% | 0.45% | 0.60% | 0.65% | 1.44% | 0.64% | 0.55% | 0.66% | 0.58% | 0.53% | 0.89% | 0.55% | 0.54% | 0.37% | 0.58% | 0.53% | 0.62% | 0.78% | 0.81% | 0.81% | 0.61% | 0.82% | 0.79% | 0.65% | 0.67% | 0.61% | 0.52% | ||
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