Audit Manual - Core Treasury System Uttarakhand

Government of Uttarakhand
Audit Manual
19. Format for Performance Evaluation at the end of the scheme
Column 1 Column 2 Column 3
Column
4
Objective Actions Criteria/Success Indicator Unit Weight
% Increase in number of
Excellent
Column 5 Column 6
Target/Criteria value
Very
Good Fair Poor
Good
100% 90% 80% 70% 60%
Achievement
Raw
Score
Weighted
Raw
Score
1
primary health care
% 0.5 30 25 20 10 5 15 75% 37.50%
centers
Better
Rural
Health
Inprove
Access to
Primary
Health
Care
2
% Increase in number of
people with access to a
primary health center
within 20 KMs
Number of hospitals with
% 0.3 20 18 16 14 12 18 90% 27%
3
ISO 9000 certification by
% 0.2 500 450 400 300 250 600 100% 20%
December 31, 2009
Composite Score 84.5%
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