BHCPF disbursement

Phase 2 Roadmap — Mock

Illustrative disbursement decisions. The live decision engine and treasury integration are not yet implemented.

Conditional disbursement view

Federal money flows only to PHCs whose post-occupancy is current

Modelled on the Brazil CNES pattern, where federal SUS transfers are conditional on keeping the establishment register up to date. The PHC registry is the trigger, not a quarterly paper report.

View live post-occupancy

Quarterly pool

₦7.0M

10 PHCs (sample)

Released

₦3.6M

On-target PHCs

Full allocation

Partial

₦1.20M

Remediation tier

Held

₦1.4M

Recovery required

Q3 disbursement decisions (mock)

PHC	LGA	Occupancy	Allocation	Decision	Note
Akurba PHC	Lafia	92%	₦800,000	Release	Above 80% threshold
Mararaba PHC	Karu	88%	₦800,000	Release	Above 80% threshold
Wakama PHC	Doma	81%	₦600,000	Release	Above 80% threshold
Garaku PHC	Kokona	76%	₦800,000	Partial	75% release · remediation plan due
Loko PHC	Nasarawa	68%	₦600,000	Partial	50% release · audit visit scheduled
Wamba Central PHC	Wamba	83%	₦600,000	Release	Above 80% threshold
Toto Township PHC	Toto	54%	₦800,000	Hold	Below 60% — workforce recovery plan required
Agwatashi PHC	Obi	47%	₦600,000	Hold	Below 60% — workforce recovery plan required
Keffi GH Annex	Keffi	89%	₦800,000	Release	Above 80% threshold
Akwanga Town PHC	Akwanga	78%	₦600,000	Partial	75% release · remediation plan due

Decision rule: Occupancy ≥ 80% → full release. 60–79% → 50–75% partial release + remediation plan due in 30 days. < 60% → hold pending workforce recovery action. Decisions auto-publish to NHIA / NPHCDA treasury as PaymentNotice resources.

Production architecture (planned)

Nightly cron computes per-PHC occupancy from PractitionerRole → writes Measure and MeasureReport resources → CARE engine evaluates the disbursement rule → emits PaymentNotice to GIFMIS via webhook. Full audit trail in AuditEvent.