Value | Category | Cases | |
---|---|---|---|
1 | DELAY IN SUBMISSION OF QIP | 4 |
3.4%
|
2 | DELAY IN RECEIVING AIES FROM MPHS | 41 |
34.7%
|
3 | UNABLE TO PROVIDE TIMELY ACCOUNTS TO DISTRICT TREASURY | 3 |
2.5%
|
4 | AUDIT ISSUES RAISED ON THE FACILITY'S ACCOUNT | 0 |
0%
|
5 | CAPACITY PROBLEMS AT THE DISTRICT TREASURY | 56 |
47.5%
|
6 | OTHER (SPECIFY) | 14 |
11.9%
|
77 | INVALID | 0 |
0%
|
88 | DONT KNOW | 0 |
0%
|
99 | MISSING | 0 |
0%
|
Sysmiss | 176 |