MNCH MALARIA Diet FP/RH Clean Matter Sandwich-IA Number Activity – No

MNCH MALARIA Diet FP/RH Clean Matter Sandwich-IA Number Activity – No

FY2017 Real Actual Need from 2nd steps so you can Organized factors Evidence needs Genuine Expected Q4 Q2 Requested Q3 Q3 waits/gaps target holes changed Q1

Sub Passion 2nd 0. Complete Industry Operations 0.2.4 GOM and you can Mate Management Present specialized partnership # from partners with closed Yearly target X X X X X 0 dos 4 3 (thru MOU) with our team and you may low- MOU 7 2 step 3 step three 3 You lovers hit

Fill in yearly are accountable to GOM # from annual report step 1 X X X X X 0 dos 5 step three published to GOM – – – step one (having 2016)

0.dos.5 Revealing so you can USAID and you may GOM Complete annual are accountable to # off last report approved step 1 Annual address X X X X X 0 dos 5 step one USAID by USAID and you will published to your step one – – – ) hit

Fill in quarterly progress # from improvements report X X X X X 0 dos 5 dos report to USAID accepted and you can uploaded into 4 – step one 1 1 1 DEC

0.step three Monetary Management 0.step three.1 Economic steps Put up and operationalize # off practices that have working X X X X X 0 step 3 step 1 step one CCHP financial system financial system set up 8 8 8 8 8 8

Sandwich Interest very first – Zero

Improve surgery program as the % from CCHP personnel established X X X X X 0 step 3 1 dos requisite and orient personnel to the brand new monetary one hundred% 100% 100% 100% 100% 100% status

The game you to deal more of several fiscal ages contains the same activity code. The activity code beneath the exact same class goes on from the last financial seasons. Annex step one: Activity Desk Q3 FY2017 System rules Efficiency

FY2017 Actual Genuine Cause from 2nd procedures so you can Planned situations Signs purpose Genuine Requested Q4 Q2 Questioned Q3 Q3 delays/openings address holes changed Q1

Sub Interest second 0. Total Profession Procedures 0.step three.2 Financial Reporting in order to USAID Submit quarterly accruals # out-of accruals report X X X X X 0 step 3 2 1 cuatro step 1 1 step one step one report to USAID submitted to USAID Complete every quarter monetary # from SF425 submitted to X X X X X 0 3 dos dos 4 – 1 1 step one step one declaration otherwise SF425 function to help you USAID 0.3.step three VAT USAID Submit and you will pursue-right up continuously # out of VAT desires toward VAT compensation published to MOH (all of the Address X X X X X 0 step 3 3 step 1 step one – step 3 – step three needs that have MOH/DLUM 12 months in may) achieved

The experience you to sells more of numerous fiscal ages comes with the same passion code. The activity code underneath the same category goes on on the past financial season. step one.step one.1 Reinforcement of capabilities from people in PNSC formations at commune and you will Fokontany top towards the CHVs’priorityoninterventions Fokontanylevel and you can commune within structures ofmembersPNSC ofcapacity Reinforcement 1.step one.step 1 use and you can collection datamortality inside the and additionally maternal, man neonataland lose so you’re able to priorityintervention away from CHVin competencies and you will experience Expanding 1.1 Input Area step one (IA1): CommunityIntervention step one Urban area (IA1): Involvement and you will Ownership ofHealth Features X X X X MNCH X X X X

MALARIA Programcodes X X X X Nutrition X X X X FP/RH X X X X Wash step one 1 step 1 step one Sandwich-IA No. 1 step one 1 step one Passion First step 1 step one step one 1st Sandwich – Pastime No. step one 2 cuatro 3 second Sub – Hobby No. classes having local stakeholders local with classes initiate-right up regional around three-date Plan out COSAN FKT month-to-month appointment) month-to-month FKT COSAN or workshop release district the fresh new on done become so you can (orientation situations their out carry in order to CHVs assistance to help you formations regional PNSC from jobs and treatments priority CHV’s PNSC, into the positioning Bring account commune and area the new during the significantly more than once the working area same the newest Plan out PNSC design isn’t yet created on created not is actually design PNSC the fresh new commune and you may FKT levels (which levels FKT and commune the fresh new Select and you will assist to would if for example the the latest in the event the would assistto and you may Pick pastime would be to be performed in the fresh throughout the complete feel in order to are interest area launch workshop) release section Arranged items Arranged role and you may CHVs items CHVs and character the PNSC, towards oriented thoughts FKT off # issues CHVs and you can character their PNSC, on the dependent members CCDS regarding # things CHVs and you can character their PNSC, toward based levels section and you may local the newest within people in # peak fokontany the new at upwards lay build control PNSC out of # top commune the from the up put design dexterity PNSC out-of # top region the new from the up lay structure dexterity PNSC off # level regional the at up set framework control PNSC regarding # classes up initiate commune and district the newest during the participants # courses upwards initiate regional inside people # Symptoms Annex 1: Hobby Dining table Q3 FY2017 Annex step 1: Activity FY2017 purpose FY2017 revised 14,367 4,555 cuatro,555 step 1,386 4,887 874 456 185 34 7 Actual Actual fourteen,386 fourteen,386 2,995 2,995 1,179 step one,179 3,301 320 265 Q1 21 1 Actual Genuine 1,478 step one,478 3,226 886 367 367 127 Q2 thirteen six – Asked Questioned Abilities Letter/A letter/A n/A n/A n/A n/A great Q3 – currently reached already attained currently achieved currently reached currently achieved already Yearly target target Yearly address Annual address Annual address Yearly address Annual address Yearly Genuine Q3 Real reached 91 – nine Explanation ofExplanation delays/openings 2nd procedures measures Close to target in order to gaps Questioned Q4 Asked 17 ——step one.1.dos Pre-services training. persisted learning and supervision ofCHVs supervision learningand proceeded studies. Pre-provider step 1.1.2 Intervention Urban area 1 (IA1): CommunityIntervention step one Urban area (IA1): Involvement and you may Control ofHealth Attributes X X X X MNCH X X X X

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