Performance-Based Financing Toolkit by unknow

Author:unknow
Language: eng
Format: epub
Publisher: The World Bank

Revenues and Expenses for the Past Month and Proposed Monthly Revenues and Expenses for the Next Quarter

In the second section of the indice tool, one can fill out the planned income and expenses for the next quarter. The section contains two tables: the first for the income and the second for the expenses. The facility knows the quantity production of the previous three months (the monthly quantity invoices of those months would have been completed), and it can calculate the linked income. Therefore, by knowing its quality score, the health facility can fairly accurately predict its income for the next quarter through PBF. In addition, the facility can use this tool for its financial planning. In table 7.2, fictitious figures have been introduced as projected income.

TABLE 7.2 Example of Past and Projected Income

Naira

Revenues

Past monthly revenues

Proposed revenues next quarter

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