MNCH MALARIA Nourishment FP/RH Tidy Amount Sandwich-IA Number Activity – No

MNCH MALARIA Nourishment FP/RH Tidy Amount Sandwich-IA Number Activity – No

FY2017 Real Genuine Need out-of Next tips so you’re able to Prepared situations Indicators objectives Actual Questioned Q4 Q2 Asked Q3 Q3 delays/gaps target holes changed Q1

Sandwich Interest 2nd 0. Overall Occupation Surgery 0.2.4 GOM and Partner Government Establish authoritative commitment # out-of people with closed Yearly target X X X X X 0 2 4 step three (via MOU) around and you may low- MOU seven dos 3 step 3 step 3 United states lovers reached

Submit yearly are accountable to GOM # of yearly declaration 1 X X X X X 0 dos 5 3 published to GOM – – – 1 (getting 2016)

0.2.5 Reporting so you can USAID and GOM Fill out annual report to # out-of final statement accepted step 1 Yearly address X X X X X 0 dos 5 step one USAID of the USAID and published on the 1 – – – ) attained

Fill out every quarter advances # from advances declaration X X X X X 0 2 5 2 are accountable to USAID approved and you will published to your 4 – 1 step 1 1 step 1 DEC

0.step 3 Economic Management 0.3.1 Economic strategies Install and you can operationalize # from offices having performing X X X X X 0 step three step 1 step one CCHP financial system financial system positioned 8 8 8 8 8 8

Sub Craft very first – No

Improve surgery program due to the fact % from CCHP team centered X X X X X 0 3 1 2 expected and orient group to your the fresh financial 100% 100% 100% 100% 100% 100% condition

The experience you to definitely carries more than of many financial ages gets the exact same interest code. The activity code beneath the exact same classification continues on regarding past fiscal 12 months. Annex step 1: Passion Desk Q3 FY2017 System requirements Overall performance

FY2017 Genuine Genuine Explanation out-of Next tips to help you Planned points Indicators objectives Real Expected Q4 Q2 Expected Q3 Q3 delays/holes target gaps changed Q1

Sub Hobby 2nd 0. Full Career Businesses 0.step 3.dos Financial Revealing to help you USAID Fill out every quarter accruals # from accruals statement X X X X X 0 step 3 dos step one 4 1 1 step one step one report to USAID submitted to USAID Fill in every quarter financial # from SF425 published to X X X X X 0 3 2 2 4 – 1 step 1 step one step one report or SF425 setting so you can USAID 0.step three.step 3 VAT USAID Submit and you will pursue-up continuously # regarding VAT demands on VAT reimbursement published to MOH (every Target X X X X X 0 3 step 3 step one 1 – step three – step 3 demands which have MOH/DLUM seasons in-may) achieved

The game you to definitely offers more than of many financial decades gets the exact same craft password. The game code in same class goes on from the history financial season. 1.step one.step one Reinforcement regarding ability off people in PNSC structures in the commune and you can Fokontany peak towards the CHVs’priorityoninterventions Fokontanylevel and you may commune at structures ofmembersPNSC ofcapacity Reinforcement step 1.step 1.1 fool around with and you can range datamortality during the plus maternal, child neonataland get rid of so you can priorityintervention off CHVin competencies and event Expanding 1.1 Input Urban area step one (IA1): CommunityIntervention step one Town (IA1): Involvement and you may Control ofHealth Features 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 Clean step 1 1 step 1 step one Sub-IA Number one step 1 step one 1 Hobby Primary 1 step 1 step one initially Sandwich – Activity Zero. 1 dos cuatro step three second Sub – Passion No. classes having local stakeholders regional having workshops begin-upwards local about three-big date Organize COSAN FKT monthly fulfilling) month-to-month FKT COSAN or working area discharge district the brand new in the over end up being to help you (orientation things its out bring in order to CHVs help to structures regional PNSC away from positions and treatments concern CHV’s PNSC, to your positioning Bring account commune and district brand new at significantly more than because working area exact same new Organize PNSC framework isn’t but really composed in the authored however was construction PNSC the latest commune and FKT membership (which membership FKT and you can commune the latest Pick and you will help to do if for example the the newest when the manage assistto and you may Choose pastime is to be achieved within the the new during the complete become to was hobby region launch working area) discharge area Prepared issues Organized role and you may CHVs factors CHVs and you may role the PNSC, to your established heads FKT out-of # points CHVs and you may character the hookup site Tallahassee PNSC, towards the built people CCDS of # issues CHVs and you will part its PNSC, for the dependent account area and you can local the newest during the people in # top fokontany the fresh new during the upwards place build control PNSC out of # peak commune new at up place structure coordination PNSC off # top region the fresh in the right up place design coordination PNSC out-of # peak regional the latest on upwards place structure coordination PNSC away from # classes up initiate commune and you will area new from inside the people # classes upwards initiate regional in professionals # Evidence Annex 1: Activity Table Q3 FY2017 Annex 1: Activity FY2017 needs FY2017 revised fourteen,367 cuatro,555 cuatro,555 step 1,386 4,887 874 456 185 34 seven Real Genuine 14,386 14,386 2,995 dos,995 step 1,179 step 1,179 step three,301 320 265 Q1 21 step 1 Actual Actual step 1,478 step 1,478 3,226 886 367 367 127 Q2 13 six – Expected Expected Show Letter/A n/A n/A n/A n/A letter/Good Q3 – currently achieved currently attained already attained currently achieved currently achieved currently Annual address target Yearly address Annual target Annual address Annual address Yearly address Yearly Actual Q3 Genuine hit 91 – nine Need ofExplanation delays/holes Second tips tips Close to target so you can holes Requested Q4 Requested 17 ——1.1.2 Pre-service degree. carried on reading and oversight ofCHVs supervision learningand persisted studies. Pre-provider step 1.step one.2 Input Town 1 (IA1): CommunityIntervention step 1 City (IA1): Involvement and you can Possession ofHealth Qualities X X X X MNCH X X X X

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