MNCH MALARIA Nutrients FP/RH Tidy Number Sandwich-IA Number Hobby – Zero

FY2017 Actual Real Explanation out-of Next tips so you can Prepared factors Signs plans Real Expected Q4 Q2 Requested Q3 Q3 waits/gaps target gaps changed Q1

Sub Hobby next 0. Full Field Operations 0.2.4 GOM and you may Lover Management Expose authoritative commitment # away from lovers with signed Yearly target X X X X X 0 2 4 step three (thru MOU) with our company and you may non- MOU eight 2 3 3 3 United states lovers achieved

Fill in yearly report to GOM # of yearly statement 1 X X X X X 0 dos 5 3 published to GOM – – – step 1 (for 2016)

0.dos.5 Revealing so you’re able to USAID and you will GOM Fill in annual report to # out of latest declaration approved 1 Annual address X X X X X 0 2 5 1 USAID of the USAID and uploaded into 1 – – – ) hit

Fill in quarterly advances # regarding progress declaration X X X X X 0 2 5 2 are accountable to USAID accepted and submitted toward cuatro – 1 step one step one step one DEC

0.3 Economic Government 0.step 3.step 1 Monetary procedures Developed and you can operationalize # out of practices having working X X X X X 0 step three step one 1 CCHP economic climate financial system in position 8 8 8 8 8 8

Sub Activity first – No

Boost functions program once the % regarding CCHP staff mainly based X X X X X 0 step 3 step one 2 required and orient staff on the fresh new monetary 100% 100% 100% 100% 100% 100% condition

The activity you to carries more than many financial many years comes with the exact same pastime code. The activity password underneath the exact same category continues on on last financial 12 months. Annex step 1: Activity Table Q3 FY2017 Program rules Show

FY2017 Genuine Real Reasons of http://www.datingranking.net/local-hookup/perth Second measures to help you Arranged circumstances Indications purpose Genuine Requested Q4 Q2 Requested Q3 Q3 delays/openings target holes modified Q1

Sandwich Craft next 0. Total Community Procedures 0.step 3.2 Monetary Revealing so you’re able to USAID Fill in quarterly accruals # away from accruals report X X X X X 0 step three 2 step 1 4 step one step 1 step 1 1 are accountable to USAID submitted to USAID Fill out quarterly monetary # from SF425 published to X X X X X 0 3 2 2 cuatro – step one step 1 1 1 report otherwise SF425 mode to USAID 0.step three.3 VAT USAID Fill out and you can pursue-up continuously # out of VAT requests to your VAT compensation published to MOH (the Target X X X X X 0 3 step 3 1 step 1 – 3 – step three demands which have MOH/DLUM seasons in may) attained

The activity you to offers more many fiscal age gets the exact same interest password. The experience password according to the exact same category goes on regarding last financial year. 1.step one.step 1 Support out of potential out-of people in PNSC structures in the commune and Fokontany level on the CHVs’priorityoninterventions Fokontanylevel and commune in the structures ofmembersPNSC ofcapacity Reinforcement step 1.1.1 have fun with and collection datamortality into the as well as maternal, son neonataland eliminate to priorityintervention away from CHVin competencies and you will skills Expanding step one.1 Input Area 1 (IA1): CommunityIntervention step 1 Urban area (IA1): Wedding and you can Control ofHealth Qualities X X X X MNCH X X X X

MALARIA Programcodes X X X X Diet X X X X FP/RH X X X X Clean step 1 step 1 step 1 step one Sandwich-IA No. 1 step one step one 1 Passion Number one 1 step one step one very first Sandwich – Interest No. step one dos 4 step three 2nd Sandwich – Interest No. classes which have regional stakeholders local which have classes initiate-upwards regional about three-date Organize COSAN FKT monthly conference) monthly FKT COSAN otherwise working area launch region this new from the over be to help you (direction affairs its aside hold in order to CHVs service in order to structures regional PNSC out of roles and you will treatments top priority CHV’s PNSC, to the positioning Promote profile commune and you may district the at the over once the workshop exact same the latest Organize PNSC build is not but really created within created yet not are structure PNSC brand new commune and you will FKT accounts (so it account FKT and commune the newest Choose and you can make it possible to create when your the when the do assistto and you will Choose interest should be to performed in the the newest during done feel in order to are craft region launch workshop) launch area Prepared things Organized character and you may CHVs products CHVs and you will role their PNSC, on the oriented minds FKT away from # issues CHVs and you can role the PNSC, into the oriented users CCDS regarding # issues CHVs and you may character its PNSC, with the depending account area and regional the fresh new from the members of # peak fokontany the fresh new on up place structure coordination PNSC out-of # top commune the new in the up place design control PNSC regarding # level district this new at the upwards put framework dexterity PNSC away from # height regional the newest at right up set construction dexterity PNSC from # classes right up initiate commune and section new for the users # courses upwards initiate local in the users # Indications Annex step one: Craft Table Q3 FY2017 Annex 1: Pastime FY2017 needs FY2017 changed 14,367 cuatro,555 4,555 step one,386 4,887 874 456 185 34 seven Actual Genuine 14,386 fourteen,386 dos,995 dos,995 1,179 1,179 3,301 320 265 Q1 21 step 1 Actual Genuine step one,478 step one,478 3,226 886 367 367 127 Q2 thirteen six – Questioned Asked Efficiency Letter/A letter/A letter/A letter/A n/A n/An excellent Q3 – already hit currently reached already attained currently hit currently achieved already Yearly target address Yearly target Yearly target Yearly target Annual target Annual target Annual Actual Q3 Actual achieved 91 – 9 Reason ofExplanation delays/openings Next measures methods Near to target so you’re able to holes Expected Q4 Asked 17 ——step 1.step 1.2 Pre-services studies. carried on studying and oversight ofCHVs oversight learningand continued knowledge. Pre-solution step 1.step 1.2 Intervention Urban area 1 (IA1): CommunityIntervention step one City (IA1): Engagement and you may Control ofHealth Qualities X X X X MNCH X X X X