FY2017 Actual Real Reasons regarding Second actions so you’re able to Arranged circumstances Indications aim Actual Asked Q4 Q2 Expected Q3 Q3 waits/holes target gaps revised Q1
Sandwich Passion 2nd 0. Full Industry Surgery 0.2.4 GOM and you may Lover Government Present formal union # regarding lovers that have closed Yearly address X X X X X 0 2 4 step three (via MOU) around and you may low- MOU eight 2 step three step 3 step 3 All of us couples attained
Complete yearly report to GOM # away from annual statement step 1 X X X X X 0 dos 5 step three submitted to GOM — — — step 1 (to possess 2016)
0.2.5 Reporting to USAID and GOM Submit yearly are accountable to # off final declaration recognized step one Yearly target X X X X X 0 dos 5 step 1 USAID by the USAID and you may published on local hookup app Montreal step one — — — ) attained
Complete quarterly progress # out of improvements report X X X X X 0 dos 5 2 are accountable to USAID accepted and you can submitted to the cuatro — step one step one step one step 1 DEC
0.3 Economic Management 0.step 3.step one Financial tips Build and you can operationalize # from practices having operating X X X X X 0 step three 1 1 CCHP economic climate economic climate in place 8 8 8 8 8 8
Sub Activity initially — No
Raise surgery system because the % of CCHP teams oriented X X X X X 0 step three step one dos necessary and orient group to your the newest financial a hundred% 100% 100% 100% 100% 100% condition
The experience one sells over of many financial age contains the same activity code. The game code within the same category continues on last financial year. Annex step 1: Activity Desk Q3 FY2017 Program requirements Show
FY2017 Actual Actual Factor regarding 2nd tips to Prepared items Signs needs Real Questioned Q4 Q2 Questioned Q3 Q3 delays/openings address gaps revised Q1
Sandwich Craft next 0. Total Job Functions 0.step three.2 Economic Revealing to USAID Complete every quarter accruals # of accruals report X X X X X 0 step three 2 step one 4 step 1 1 step one 1 are accountable to USAID published to USAID Fill in every quarter financial # of SF425 submitted to X X X X X 0 step three 2 2 4 — step one 1 step one step one declaration or SF425 means in order to USAID 0.3.step 3 VAT USAID Submit and you may follow-right up frequently # regarding VAT requests towards the VAT compensation published to MOH (all of the Target X X X X X 0 3 step 3 step 1 step 1 — step 3 — step three demands which have MOH/DLUM seasons in may) hit
The game you to offers over of numerous financial decades has got the same interest code. The experience password under the exact same group continues on about history fiscal 12 months. step one.step one.step 1 Reinforcement away from capacity out of people in PNSC formations from the commune and you can Fokontany top for the CHVs’priorityoninterventions Fokontanylevel and commune at formations ofmembersPNSC ofcapacity Support 1.1.step one have fun with and collection datamortality when you look at the along with maternal, boy neonataland remove to priorityintervention off CHVin competencies and you may enjoy Expanding step 1.step 1 Input Area 1 (IA1): CommunityIntervention 1 Urban area (IA1): Involvement and you will Control ofHealth Qualities 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 Tidy step 1 step 1 step 1 step 1 Sandwich-IA No. 1 step 1 1 1 Hobby Primary step 1 step 1 1 1st Sandwich — Passion Zero. 1 2 4 step three next Sub — Hobby Zero. classes having regional stakeholders regional which have workshops begin-up regional three-big date Plan out COSAN FKT monthly appointment) monthly FKT COSAN or workshop release area the fresh within done become so you can (direction activities the out carry so you’re able to CHVs support to formations local PNSC from positions and you will treatments top priority CHV’s PNSC, towards orientation Promote levels commune and you will area the latest during the over because workshop same the Organize PNSC design is not yet , created from the created yet not is actually design PNSC the new commune and you can FKT levels (which account FKT and you may commune the fresh Choose and you can assist to create if for example the brand new in the event that perform assistto and you can Identify hobby is always to be performed when you look at the this new throughout done become to was activity section launch workshop) release area Prepared circumstances Prepared character and CHVs factors CHVs and you may part its PNSC, for the depending thoughts FKT regarding # situations CHVs and character its PNSC, towards established players CCDS off # situations CHVs and you will character their PNSC, to the oriented levels section and you may regional the newest from the people in # peak fokontany the new during the upwards set design dexterity PNSC off # level commune the latest from the right up place design dexterity PNSC regarding # top area brand new at the upwards lay framework control PNSC out of # top local the at the upwards set construction coordination PNSC from # courses right up initiate commune and you may region new inside players # classes right up initiate local inside players # Signs Annex step 1: Craft Dining table Q3 FY2017 Annex step 1: Pastime FY2017 aim FY2017 revised fourteen,367 cuatro,555 4,555 step 1,386 cuatro,887 874 456 185 34 eight Actual Real fourteen,386 14,386 2,995 dos,995 step 1,179 1,179 3,301 320 265 Q1 21 step 1 Genuine Real 1,478 step one,478 step 3,226 886 367 367 127 Q2 thirteen 6 — Questioned Questioned Overall performance Letter/A letter/A letter/A n/A letter/A letter/An excellent Q3 — already achieved already attained already hit already hit already achieved currently Yearly target target Annual address Yearly target Annual target Annual target Annual target Annual Genuine Q3 Actual reached 91 — nine Need ofExplanation delays/holes Second steps steps Close to target so you can openings Requested Q4 Asked 17 ——1.1.dos Pre-services degree. carried on discovering and you may supervision ofCHVs supervision learningand continued studies. Pre-service 1.step 1.dos Intervention Urban area step one (IA1): CommunityIntervention step 1 Town (IA1): Engagement and Control ofHealth Properties X X X X MNCH X X X X