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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).



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%






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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