MNCH MALARIA Nourishment FP/RH Clean Matter Sandwich-IA Count Hobby – Zero

FY2017 Actual Actual Explanation out-of Next actions to help you Arranged activities Indicators targets Real Expected Q4 Q2 Expected Q3 Q3 delays/openings target gaps modified Q1

Sandwich Interest next 0. Full Community Procedures 0.2.cuatro GOM and you may Partner Government Establish formal union # away from lovers that have signed Annual address X X X X X 0 2 cuatro step 3 (through MOU) with us and you can non- MOU seven 2 step 3 step three 3 All of us people attained

Complete yearly are accountable to GOM # out of annual statement 1 X X X X X 0 2 5 step 3 submitted to GOM – – – 1 (getting 2016)

0.dos.5 Reporting to help you USAID and you will GOM Complete annual are accountable to # away from last statement accepted step one Annual address X X X X X 0 2 5 step one USAID from the USAID and you may posted for the step one – – – ) hit

Fill out quarterly advances # out of advances report X X X X X 0 dos 5 dos are accountable to USAID approved and you will posted towards the 4 – step one step one step 1 step one DEC

0.3 Economic Government 0.step 3.step one Economic measures Put up and you may operationalize # away from practices having performing X X X X X 0 3 step one 1 CCHP financial system economic climate in position 8 8 8 8 8 8

Sandwich Hobby very first – No

Raise surgery program since the % out of CCHP group founded X X X X X 0 step 3 1 dos called for and you will orient group towards the the new economic a hundred% 100% 100% 100% 100% 100% status

The activity you to definitely offers more of many financial decades provides the same hobby code. The activity code underneath the same category continues on on history fiscal seasons. Annex 1: Activity Table Q3 FY2017 System rules Performance

FY2017 Actual Real Need away from Second strategies so you can Planned facts Symptoms goals Real Expected Q4 Q2 Expected Q3 Q3 waits/holes target holes changed Q1

Sub Interest second 0. Total Community Surgery 0.step three.2 Financial Revealing so you’re able to USAID Fill in quarterly accruals # regarding accruals report X X X X X 0 step 3 2 step one 4 step one step one step one step one are accountable to USAID published to USAID Fill in quarterly monetary # away from SF425 published to X X X X X 0 3 2 2 4 – 1 step one step 1 step 1 declaration otherwise SF425 setting so you can USAID 0.3.step 3 VAT USAID Fill in and you may go after-up on a regular basis # off VAT needs with the VAT reimbursement published to MOH (all of the Target X X X X X 0 step 3 3 step 1 step one – 3 – step three requests with MOH/DLUM seasons in may) attained

The activity you to sells more of several financial age has the same passion password. The experience password under the same group continues on on the past fiscal year. step 1.1.step one Reinforcement regarding ability from people in PNSC structures from the commune and you will Fokontany peak on CHVs’priorityoninterventions Fokontanylevel and you will commune from the structures ofmembersPNSC ofcapacity Support step 1.1.step 1 fool around with and collection datamortality from inside the including maternal, boy neonataland eradicate to help you priorityintervention regarding CHVin competencies and you may enjoy Growing step 1.step one Input City 1 (IA1): CommunityIntervention step one Area (IA1): Wedding and you may Ownership ofHealth Attributes X X X X MNCH X X X X

MALARIA Programcodes X X X X Diet X X X X FP/RH X X X X Tidy 1 step 1 step one step 1 Sub-IA No. 1 1 step one step 1 Interest Primary step one step one 1 very first Sub – Passion No. step one 2 4 step 3 2nd Sub – Hobby No. courses which have local stakeholders local which have workshops initiate-right up regional three-big date Plan out COSAN FKT month-to-month appointment) monthly FKT COSAN or working area launch district new in the over be to (positioning activities its away carry to help you CHVs service so you’re able to structures local PNSC of opportunities and you may interventions priority CHV’s PNSC, to your London best hookup apps direction Provide membership commune and section the fresh new in the above since workshop same the fresh new Organize PNSC construction isn’t yet created at authored yet not was design PNSC the commune and you may FKT account (this profile FKT and you will commune the new Identify and you may assist to carry out if for example the the fresh if would assistto and you will Choose activity will be to be achieved from inside the new during the complete end up being in order to try craft area launch working area) discharge area Prepared affairs Organized part and CHVs things CHVs and character their PNSC, on situated brains FKT off # activities CHVs and you will part its PNSC, on the established users CCDS of # circumstances CHVs and you can character the PNSC, with the oriented levels district and you may local the new at the members of # top fokontany the within upwards place construction dexterity PNSC regarding # height commune the during the upwards place design dexterity PNSC from # height region the new within right up set design control PNSC out-of # height regional brand new during the up lay framework control PNSC from # courses upwards begin commune and you may region the new when you look at the members # courses up begin regional from inside the players # Evidence Annex 1: Activity Table Q3 FY2017 Annex 1: Activity FY2017 purpose FY2017 changed 14,367 cuatro,555 4,555 step one,386 cuatro,887 874 456 185 34 eight Real Real fourteen,386 fourteen,386 2,995 2,995 step 1,179 step one,179 step three,301 320 265 Q1 21 1 Real Real 1,478 step 1,478 step 3,226 886 367 367 127 Q2 13 six – Expected Questioned Performance N/A letter/A letter/A n/A letter/A n/Good Q3 – currently achieved currently attained already attained already achieved already hit already Annual address target Yearly target Yearly target Yearly target Annual target Yearly target Yearly Real Q3 Real attained 91 – nine Factor ofExplanation delays/holes Next measures strategies Near to target in order to gaps Asked Q4 Requested 17 ——1.1.2 Pre-provider degree. continuous studying and you will oversight ofCHVs supervision learningand continued degree. Pre-provider step 1.step 1.2 Intervention City step 1 (IA1): CommunityIntervention 1 City (IA1): Involvement and Control ofHealth Properties X X X X MNCH X X X X