| 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 |