Financial indicators

Indicator number Description Analysis approach Target format Data frequency Partners (optional)
1_UNICEF Budget and disbursement - UNICEF Cumulative Six months
1_UNFPA Budget and disbursement - UNFPA Cumulative Six months
1_MSSL Budget and disbursement - MSSL Cumulative Quarterly
1_PMEL Budget and disbursement - PMEL Cumulative Quarterly
ECON 1.1 Unit cost of commodities procured - LLITN ($) -UNICEF Non-cumulative Quarterly
ECON 1.2 Unit cost of commodities procured - Benzatine Injection (SLL) - MSSL Non-cumulative Quarterly
ECON 2a number international TA days - PMEL Cumulative Quarterly
ECON 2b number national TA days - PMEL Cumulative Quarterly
ECON 2c percentage of TA days by international - PMEL Non-cumulative Quarterly
ECON 3a Number of international flights - PMEL Cumulative Quarterly
ECON 3b Total cost of flights - PMEL Cumulative Quarterly
ECON 3c Average unit cost of international flights - PMEL Non-cumulative Quarterly
EFFIC 1.1a number people treated for STIs - UNFPA Cumulative Quarterly
EFFIC 1.1b percentage young people (U19) treated for STIs - UNFPA Non-cumulative Quarterly
EFFIC 1.2a number FP users - MSSL Cumulative Quarterly
EFFIC 1.2b percentage young (U25) FP users - MSSL Non-cumulative Quarterly
EFFIC 1.2c percentage young STI clients reached - MSSL Non-cumulative Quarterly
EFFIC 1.2d percentage young people reached with PNC - MSSL Non-cumulative Quarterly
EFFIC 1.3a Number of women reached with services - UNICEF Cumulative Quarterly
EFFIC 1.3b percentage women reached with ANC IPT - UNICEF Non-cumulative Quarterly
EFFIC 1.3c percentage women reached with ANT LLITN - UNICEF Non-cumulative Quarterly
EFFIC 1.3d percentage women reached with PNC - UNICEF Non-cumulative Quarterly
EFFIC 2.1a_UNFPA Number of CYPs (total) - UNFPA Cumulative Quarterly
EFFIC 2.1b_UNFPA Total expenditure on FP Services - UNFPA Cumulative Quarterly
EFFIC 2.1c_UNFPA Cost per CYP - UNFPA Non-cumulative Quarterly
EFFIC 2.1a_MSSL Number of CYPs (total) - MSSL Cumulative Six months
EFFIC 2.1b_MSSL percentage of FP users in rural areas generating CYPs - MSSL Non-cumulative Six months
EFFIC 2.1c_MSSL Total expenditure on FP services - MSSL Cumulative Six months
EFFIC 2.1d_MSSL Cost per CYP - MSSL Non-cumulative Six months
EFFIC 3.1a Number of attended delivery funded through voucher scheme - MSSL Cumulative Quarterly
EFFIC 3.1b percentage of which complex - MSSL Non-cumulative Quarterly
EFFIC 3.1c Cost of voucher scheme for deliveries - MSSL Non-cumulative Quarterly
EFFIC 3.1d Cost per attended delivery - MSSL Non-cumulative Quarterly
EFFIC 4_UNICEF percentage Admin and Management - UNICEF Non-cumulative Quarterly
EFFIC 4_UNFPA percentage Admin and Management - UNFPA Non-cumulative Quarterly
EFFIC 4_MSSL percentage Admin and Management - MSSL Non-cumulative Six months
EFFIC 4_PMEL percentage Admin and Management - PMEL Non-cumulative Quarterly
EFFEC 1.1a number women under 25 using long acting FP methods - MSSL Cumulative Quarterly
EFFEC 1.1b percentage women under 25 using long acting FP methods - MSSL Non-cumulative Quarterly
EFFEC 1.1c number women 25+ using long acting FP methods - MSSL Cumulative Quarterly
EFFEC 1.1d percentage women 25+ using long acting FP methods - MSSL Non-cumulative Quarterly
EFFEC 1.2a number new FP users using long acting FP methods - UNFPA Cumulative Quarterly
EFFEC 1.2b percentage new FP users using long acting FP methods - UNFPA Non-cumulative Quarterly