FY2017 Genuine Genuine Factor out-of Second steps in order to Prepared points Symptoms targets Real Asked Q4 Q2 Expected Q3 Q3 delays/openings target openings revised Q1
Sandwich Activity second 0. Overall Industry Businesses 0.dos.cuatro GOM and you can Mate Government Introduce official union # away from partners which have finalized Yearly address X X X X X 0 dos 4 3 (thru MOU) around and you can non- MOU eight dos 3 3 step 3 You people reached
Fill out yearly report to GOM # regarding yearly statement 1 X X X X X 0 dos 5 step 3 published to GOM – – – step 1 (for 2016)
0.dos.5 Revealing to USAID and you may GOM Fill in annual report to # out of final declaration accepted 1 Yearly target X X X X X 0 dos 5 1 USAID from the USAID and you may submitted on the step 1 – – – ) hit
Complete quarterly advances # out-of progress statement X X X X X 0 dos 5 dos are accountable to USAID accepted and you will uploaded towards the cuatro – step 1 step 1 step one step 1 DEC
0.3 Monetary Management 0.step three.step one Economic procedures Create and you may operationalize # regarding offices which have working X X X X X 0 3 1 1 CCHP financial system economic climate in position 8 8 8 8 8 8
Sub Hobby first – Zero
Boost businesses system since % of CCHP teams centered X X X X X 0 3 step 1 dos needed and you may orient staff to the the financial 100% 100% 100% 100% 100% 100% reputation
The game one to carries over of numerous fiscal decades comes with the same passion password. The experience code under the exact same category continues regarding last fiscal seasons. Annex 1: Activity Table Q3 FY2017 Program codes Abilities
FY2017 Real Actual Need of 2nd methods so you’re able to Structured products Signs needs Actual Expected Q4 Q2 Expected Q3 Q3 delays/holes target holes revised Q1
Sandwich Hobby next 0. Total Career Surgery 0.3.2 Monetary Revealing so you can USAID Complete every quarter accruals # out of accruals statement X X X X X 0 step 3 dos step one cuatro 1 step 1 step 1 step one report to USAID submitted to USAID Fill in quarterly economic # out of SF425 submitted to X X X X X 0 step three 2 2 4 – 1 1 step one step 1 statement or SF425 form to USAID 0.3.step three VAT USAID Complete and you may go after-upwards continuously # off VAT requests toward VAT reimbursement submitted to MOH (all of the Address X X X X X 0 step three 3 step 1 1 – step 3 – step 3 demands with MOH/DLUM 12 months in may) hit
The game you to definitely carries more of many fiscal age gets the exact same hobby password. The game password underneath the same group continues about history fiscal 12 months. step one.step 1.step 1 Support from capacity out-of members of PNSC structures in the commune and you can Fokontany height towards the CHVs’priorityoninterventions Fokontanylevel and you can commune at the formations ofmembersPNSC ofcapacity Support step 1.step one.step one play with and you will collection datamortality inside as well as maternal, kid neonataland treat in order to priorityintervention of CHVin competencies and skills Broadening 1.step 1 Input City step one (IA1): CommunityIntervention 1 Urban area (IA1): Engagement and Control 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 Tidy step one step one step 1 step one Sub-IA Primary 1 step one 1 Activity Number one 1 1 1 initial Sub – Pastime Zero. 1 dos cuatro step 3 2nd Sandwich – Hobby Zero. classes which have regional stakeholders local that have courses start-upwards local about three-go out Plan out COSAN FKT month-to-month conference) month-to-month FKT COSAN or workshop launch section the brand new at done end up being to (positioning issues the out hold so you can CHVs service so you can formations regional PNSC regarding jobs and you can interventions concern CHV’s PNSC, towards direction Offer accounts commune and you will area new in the above since working area same new Plan out PNSC build isn’t yet , authored at the composed not are construction PNSC the commune and you will FKT account (it account FKT and you may commune the latest Choose and you will assist to create should your the in the event the would assistto and Identify hobby is to try to be done from inside the this new throughout done feel to help you was craft region launch working area) discharge section Organized products Prepared role and CHVs situations CHVs and you may role its PNSC, towards built thoughts FKT out-of # issues CHVs and part its PNSC, to the situated users CCDS of # points CHVs and you can character its PNSC, into the situated membership region and regional the brand new on people in # top fokontany this new at the upwards lay framework control PNSC out of # level commune the brand new in the right up lay construction coordination PNSC out-of # peak section brand new during the up set framework coordination PNSC from # top local the during the up lay framework coordination PNSC away from # courses up begin commune and you may district the newest for the people # courses right up start regional during the people # Indicators Annex 1: Activity Desk Q3 FY2017 Annex step 1: Activity FY2017 objectives FY2017 changed 14,367 cuatro,555 cuatro,555 step one,386 cuatro,887 874 456 185 34 7 Actual Actual 14,386 fourteen,386 2,995 2,995 1,179 1,179 step 3,301 320 265 Q1 21 1 Winnipeg local hookup Genuine Genuine 1,478 1,478 step 3,226 886 367 367 127 Q2 13 six – Asked Asked Results N/A letter/A letter/A letter/A n/A letter/A good Q3 – currently attained currently achieved currently attained already attained currently attained currently Yearly target address Yearly target Yearly target Annual target Annual target Yearly address Annual Actual Q3 Genuine achieved 91 – nine Need ofExplanation delays/openings 2nd tips procedures Near to address to holes Expected Q4 Expected 17 ——1.step 1.2 Pre-service knowledge. continuing learning and you may oversight ofCHVs oversight learningand proceeded degree. Pre-services 1.1.dos Intervention City step 1 (IA1): CommunityIntervention 1 Area (IA1): Involvement and you will Ownership ofHealth Features X X X X MNCH X X X X