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NTEP Performance Indicator - Percentage Expenditure Against Approved Record of Proceedings (ROP)
Learning ObjectivesNTEP Performance Indicator - Percentage Expenditure Against Approved Record of Proceedings (ROP)
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NTEP Performance Indicator - Percentage Expenditure Against Approved Record of Proceedings (ROP)
This indicator measures the utilisation of the allocated budget for the National TB Elimination Programme (NTEP) and thereby assess programme implementation.
| Indicator | Numerator | Denominator | Multiplier | Data source |
| Percentage expenditure against approved ROP | Fund utilised in the defined period | ROP as approved during the financial year | 100 | Public Financial Management System, GOI |
- The numerator includes the amount utilised for various activities under programme/ implementation at district/ state levels.
- Record of proceeding is finalised at each level based on the Programme Implementation Plan (PIP) at the corresponding level (district/ state).
Example:
The ROP approved for District X for NTEP activities is Rs 1.2 crore for the financial year 2018-2019 and Rs 1.1 crore is utilised in the same financial year.
The percentage expenditure amongst the approved ROP = (11000000 / 12000000) * 100 = 91.6%
Resources
- India TB Report, CTD, MoHFW, GoI, 2022.
- Training Modules (5-9) For Programme Managers & Medical Officers, NTEP, CTD, MoHFW, GoI, 2020.
Assessment
| Question | Option 1 | Option 2 | Option 3 | Option 4 | Correct answer | Correct explanation | Page id | Part of Pre-test | Part of Post-test | |
| What is the numerator of percentage expenditure amongst approved ROP? | Total fund allocated for the financial year | Fund utilised in the financial year | Both 1 and 2 added | ROP approved for the financial year | 2 | Fund utilized in the financial year is the numerator of percentage expenditure amongst approved ROP. |
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