FY2017 Actual Actual Explanation out-of Next tips to help you Structured facts Indications needs Real Questioned Q4 Q2 Requested Q3 Q3 delays/openings address gaps revised Q1
Sub Pastime 2nd 0. Total Community Surgery 0.2.cuatro GOM and you will Spouse Government Introduce certified relationship # out of people which have closed Annual target X X X X X 0 2 4 step 3 (thru MOU) around and you may non- MOU 7 dos step 3 step 3 3 Us people reached
Complete yearly report to GOM # from yearly statement step one X X X X X 0 dos 5 step 3 published to GOM – – – step one (for 2016)
0.dos.5 Reporting so you’re able to USAID and you can GOM Fill out annual are accountable to # away from last statement approved 1 Yearly address X X X X X 0 dos 5 1 USAID by the USAID and you can uploaded towards the 1 – – – ) attained
Fill in quarterly progress # away from improvements declaration X X X X X 0 dos 5 2 report to USAID accepted and you may submitted to the cuatro – step one 1 step 1 1 DEC
0.step 3 Economic Government 0.step 3.step 1 Economic strategies Create and you can operationalize # regarding organizations that have performing X X X X X 0 3 step one step 1 CCHP economic climate economic climate in position 8 8 8 8 8 8
Sub Activity initial – Zero
Improve operations program because the % from CCHP group based X X X X X 0 step 3 step 1 2 requisite and orient staff towards the the fresh new monetary one hundred% 100% 100% 100% 100% 100% standing
The activity you to definitely carries more than of many fiscal age has the exact same activity code. The experience code beneath the exact same class continues in the last financial 12 months. Annex step 1: Pastime Desk Q3 FY2017 Program codes Abilities
FY2017 Genuine Genuine Reason from Next measures so you’re able to datingranking.net local hookup Norwich United Kingdom Organized items Symptoms aim Real Asked Q4 Q2 Asked Q3 Q3 waits/holes target openings modified Q1
Sandwich Interest second 0. Complete Career Surgery 0.step three.2 Economic Reporting so you can USAID Fill out quarterly accruals # regarding accruals declaration X X X X X 0 step 3 dos 1 cuatro 1 1 1 step 1 report to USAID submitted to USAID Complete every quarter economic # away from SF425 submitted to X X X X X 0 3 2 dos cuatro – 1 step 1 1 step 1 declaration or SF425 setting so you can USAID 0.step three.step 3 VAT USAID Fill out and you will pursue-up frequently # out of VAT desires to your VAT compensation published to MOH (most of the Target X X X X X 0 step 3 3 1 step 1 – step 3 – 3 demands that have MOH/DLUM year in may) reached
The game that deal more than of many fiscal years has got the exact same pastime password. The activity code beneath the exact same group goes on from the last fiscal year. step one.step 1.1 Support away from potential out-of people in PNSC structures from the commune and Fokontany level on the CHVs’priorityoninterventions Fokontanylevel and you may commune in the formations ofmembersPNSC ofcapacity Support 1.step 1.step one explore and you will collection datamortality in the plus maternal, guy neonataland reduce so you can priorityintervention out of CHVin competencies and you can skills Growing step one.1 Intervention Area step one (IA1): CommunityIntervention step one Urban area (IA1): Wedding and you can Possession ofHealth Qualities X X X X MNCH X X X X
MALARIA Programcodes X X X X Nutrients X X X X FP/RH X X X X Wash step one 1 1 1 Sub-IA Primary step one step one step one Interest First 1 1 step one initial Sub – Passion Zero. step one 2 cuatro step three 2nd Sub – Interest Zero. workshops that have regional stakeholders regional that have courses start-right up regional about three-big date Plan out COSAN FKT monthly appointment) monthly FKT COSAN otherwise working area release section new during the done end up being in order to (direction activities its out carry so you can CHVs help so you can formations local PNSC away from spots and you will interventions concern CHV’s PNSC, into direction Give account commune and you will section the fresh at the more than as the workshop exact same the new Organize PNSC build isn’t but really composed during the authored but not is actually structure PNSC new commune and you will FKT levels (which accounts FKT and you may commune the newest Select and you may help would in case your the newest when the do assistto and you can Identify craft is to try to be achieved inside the latest through the done become to is actually pastime region launch workshop) discharge area Structured factors Planned character and you can CHVs issues CHVs and you will part the PNSC, on based minds FKT away from # facts CHVs and role their PNSC, into created professionals CCDS out-of # affairs CHVs and you can part their PNSC, on the created accounts district and you may local the new during the people in # level fokontany the new in the upwards place build control PNSC of # peak commune new from the up lay build control PNSC out-of # level district the fresh new at the upwards place construction coordination PNSC out-of # level regional the new within upwards lay structure control PNSC off # classes right up begin commune and you can section the brand new into the people # courses upwards start regional in the players # Evidence Annex step 1: Interest Dining table Q3 FY2017 Annex step one: Activity FY2017 objectives FY2017 revised fourteen,367 cuatro,555 4,555 1,386 4,887 874 456 185 34 7 Genuine Genuine fourteen,386 14,386 2,995 2,995 step 1,179 step one,179 step 3,301 320 265 Q1 21 1 Real Actual step one,478 step 1,478 step 3,226 886 367 367 127 Q2 thirteen six – Requested Expected Show N/A letter/A letter/A n/A letter/A n/A Q3 – already reached currently hit already achieved already attained already hit already Yearly target address Annual address Yearly address Annual address Annual target Yearly target Yearly Real Q3 Genuine achieved 91 – nine Reason ofExplanation waits/gaps 2nd steps strategies Alongside address to holes Expected Q4 Asked 17 ——step 1.1.dos Pre-services degree. continuing reading and you may supervision ofCHVs oversight learningand continuous training. Pre-service step one.step one.dos Intervention Area step 1 (IA1): CommunityIntervention step one City (IA1): Wedding and you will Ownership ofHealth Services X X X X MNCH X X X X