Disbursement Linked Indicators (DLIs)

Disbursement Linked Indicators (DLIs)

DLI 1: PHC facilities meeting Essential Health Services Delivery Norms, and addressing climate risks

DLRsDLR DescriptionAchievements and Implementation Plan
Year – 1 DLR PHC Facility Readiness Management System, including Standards, based on Norms updated and approved by the Sindh Health Care CommissionTarget achieved in 2023-24


Health Facility readiness scorecard has been developed and made part of M&E Checklist.
Year-3 DLR30% BHUs and RHCs meeting satisfactory scorecard score, of which at least 15% are in lagging areas.
15% points increase in health facility readiness score over FY 2024-25 value in at least 15 districts, including 20% lagging areas
Implementation in process

Disbursement Linked Indicators (DLIs)

DLI 2: PHC Providers Delivering Quality Essential Health Services, Including in Lagging Areas

DLRsDLR DescriptionAchievements and Implementation Plan
Year – 1 DLR Competency-based training system developed for female PHC providers to deliver MNCH, based on approved framework, modules and monitoring tools developed”.Target Achieved in 2023-24.
System is developed and notified by the Health Department.
Year-3 DLRDLR 2.2: 50% of PHC providers -- LHVs, W/MO, nurses, posted at RHCs and BHUs in at least 15 districts-- competent in pre-defined protocols (50% score), of which at least 20% are from lagging districts.
Implementation in process

Disbursement Linked Indicators (DLIs)

DLI 3: Timely and Appropriate Referral between PHC Level and Higher Levels of Care, Including in Lagging Areas

DLRsDLR DescriptionAchievements and Implementation Plan
Year – 1 DLR DLR 3.1 - Referral guidelines developed and relevant indicators included in DHIS2 Target Achieved in 2023-24.
Referral strategy and guidelines developed and notified by Health Department for implementation across the Province.
Year-3 DLRDLR 3.2 - At least 15 districts have functional referral mechanism for women and newborns with (or at risk of) complications during peri-partum period.Implementation in process

Disbursement Linked Indicators (DLIs)

DLI 4: TB Case Notification Rate

DLRsDLR DescriptionAchievements and Implementation Plan
Year-2 DLRAt least 85,154 cases notified per annum, of which 4499 are through community case reporting.Target Achieved in 2024-25.
116,413 cases have been verified by TPV among them 5,755 reported through Community (LHW/CHW).
Year-3 DLR At least 85,154 cases notified per annum, of which 4499 are through community case reporting.TPV is under process

Disbursement Linked Indicators (DLIs)

DLI 5: Average Provincial Coverage of Penta-1 and Coverage of FIC in Lagging Areas

DLRsDLR DescriptionAchievements and Implementation Plan
Year-1 DLRAnnual EPI work plan developed and endorsedTarget Achieved in 2023-24.
Costed implementation plan developed and endorsed
Year-3 DLRBaseline Penta-I (85%) PAD Document

At least a 3% point increase in provincial coverage for Penta-1;

Target 88%

Baseline FIC (61%) PAD Document

and (b) up to 15% point increase in fully immunized child within lagging areas from baseline

Target 76%
Implementation in process

Disbursement Linked Indicators (DLIs)

DLI 6: Health Information Systems Strengthened through Greater Integration and Use of Dashboard

DLRsDLR DescriptionAchievements and Implementation Plan
Year-2 DLR 15% of districts have effectively implemented/rolled out DHIS2, 20% of which come from lagging areas
TPV is under process
Year-3 DLRAt least 15 districts have effectively implemented/rolled out DHIS2, 6 of which are lagging districtsImplementation in process

Disbursement Linked Indicators (DLIs)

DLI 7: PHC Facilities Reporting Reduction in Stock Outs of Select FP and Nutrition Commodities and Essential Drugs/Medicines

DLRsDLR DescriptionAchievements and Implementation Plan
Year-1 DLR7.1: 70% of PHC facilities reporting no stock outs of FP and nutrition commodities and essential medicines, of which at least 20% are in lagging areas Implementation in process
Year-3 DLR7.2: 80% of PHC facilities in at least 15 districts have at least 80% of the essential medicines, nutrition and family planning commoditiesImplementation in process

Disbursement Linked Indicators (DLIs)

DLI 8: Improved Budgeting and Budget Flow Practices

DLRsDLR DescriptionAchievements and Implementation Plan
Year-1 DLRApproved framework to improve traceability of expenditure for PHC in IFMIS Target achieved in 2023-24.
Public Finance Note (PFN) has been notified by the Finance Department
Year-3 DLRBudget allocations for PHCs trackable within provincial IFMIS Implementation in process

Disbursement Linked Indicators (DLIs)

DLI 9: Domestic Resource Mobilization for PHC

DLRsDLR DescriptionAchievements and Implementation Plan
Year-2 DLR At least 10% of total public expenditure on health is on PHC in Years 1 and 21. Target achieved in 2024-25.
2. Government of Sindh spent more than 25% on PHC in F.Y 2022-23 & 2023-24.
Year-4 DLR At least 15% of total public expenditure on health is on PHC in Years 3 and 4.

A 5-percentage point increase in the % of total public health expenditure that is on PHC, average for the remaining two fiscal years of the Program, relative to the average of Yr 1 and Yr 2.
Implementation in process