MNCH MALARIA Nutrition FP/RH Wash Matter Sandwich-IA Number Activity – Zero

FY2017 Genuine Genuine Reasons away from Next steps so you can Organized circumstances Indications aim Actual Expected Q4 Q2 Requested Q3 Q3 waits/holes target holes changed Q1

Sub Interest 2nd 0. Total Career Procedures 0.2.cuatro GOM and you will Spouse Government Present specialized commitment # away from couples which have signed Yearly address X X X X X 0 dos cuatro 3 (thru MOU) with our team and Dating In Your 30s dating you can low- MOU 7 2 3 step three step 3 You partners hit

Fill out annual are accountable to GOM # away from yearly declaration 1 X X X X X 0 2 5 step three submitted to GOM – – – step 1 (to have 2016)

0.2.5 Reporting to USAID and GOM Fill out yearly are accountable to # of final declaration approved step one Annual address X X X X X 0 dos 5 step 1 USAID because of the USAID and you can uploaded towards step one – – – ) reached

Fill out quarterly improvements # off advances report X X X X X 0 dos 5 2 report to USAID acknowledged and you will uploaded to the 4 – step one step 1 step 1 step 1 DEC

0.3 Monetary Management 0.step three.step one Economic measures Set-up and you can operationalize # regarding workplaces with doing work X X X X X 0 3 1 step one CCHP financial system financial system in position 8 8 8 8 8 8

Sandwich Interest initially – No

Raise surgery program as the % of CCHP team dependent X X X X X 0 step three step 1 2 expected and you may orient personnel on this new financial one hundred% 100% 100% 100% 100% 100% standing

The experience one carries more of a lot financial ages has got the exact same interest password. The experience code in same group continues in the history fiscal 12 months. Annex step one: Hobby Table Q3 FY2017 System requirements Abilities

FY2017 Real Real Factor off Second actions in order to Planned items Symptoms needs Actual Asked Q4 Q2 Questioned Q3 Q3 waits/openings target openings revised Q1

Sub Passion 2nd 0. Full Community Functions 0.step three.2 Financial Reporting in order to USAID Complete quarterly accruals # regarding accruals report X X X X X 0 step three 2 step 1 4 step 1 1 step 1 1 are accountable to USAID submitted to USAID Submit quarterly monetary # out of SF425 submitted to X X X X X 0 step 3 dos 2 cuatro – step 1 1 1 step one declaration or SF425 form to help you USAID 0.step 3.step three VAT USAID Fill in and follow-right up regularly # out of VAT demands into the VAT compensation submitted to MOH (the Address X X X X X 0 3 3 step 1 step one – 3 – step three needs that have MOH/DLUM 12 months in may) hit

The activity that offers more than of numerous financial ages has got the same hobby password. The activity code within the exact same classification goes on throughout the last financial season. step 1.step one.step 1 Reinforcement of strength of members of PNSC structures at the commune and you will Fokontany height on the CHVs’priorityoninterventions Fokontanylevel and you can commune on formations ofmembersPNSC ofcapacity Reinforcement step 1.1.step 1 play with and you can collection datamortality into the together with maternal, kid neonataland beat so you’re able to priorityintervention out of CHVin competencies and you may knowledge Growing 1.step 1 Intervention Town 1 (IA1): CommunityIntervention step one Urban area (IA1): Wedding and you will Ownership ofHealth Functions 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 1 step 1 step one step 1 Sandwich-IA Primary 1 1 step one Activity No. 1 step 1 step 1 step one initially Sandwich – Interest No. step one 2 4 step 3 second Sandwich – Interest No. classes that have local stakeholders local having classes start-right up regional about three-go out Organize COSAN FKT month-to-month fulfilling) month-to-month FKT COSAN otherwise workshop discharge district the brand new at done feel in order to (positioning activities the away carry in order to CHVs support to help you formations local PNSC regarding opportunities and treatments top priority CHV’s PNSC, to the direction Offer account commune and you may region new in the a lot more than while the working area same the fresh new Organize PNSC framework is not yet , written in the written not was framework PNSC this new commune and you may FKT account (that it profile FKT and you can commune the new Identify and help do if the new if the do assistto and you will Select craft will be to be achieved from inside the the fresh throughout over getting so you’re able to is hobby area discharge working area) discharge district Planned circumstances Arranged character and you will CHVs points CHVs and you can character its PNSC, towards the built thoughts FKT off # affairs CHVs and you may part the PNSC, to the founded professionals CCDS of # products CHVs and you can part its PNSC, into the built account section and you will regional the during the people in # level fokontany the fresh at right up set design control PNSC out of # top commune the fresh new at the upwards set structure control PNSC away from # top region the latest from the upwards put design control PNSC from # height local the newest from the right up place design dexterity PNSC regarding # classes up initiate commune and you can area the fresh new into the people # workshops right up begin local for the people # Indications Annex step one: Craft Dining table Q3 FY2017 Annex step 1: Pastime FY2017 targets FY2017 modified fourteen,367 cuatro,555 cuatro,555 1,386 4,887 874 456 185 34 seven Genuine Genuine fourteen,386 14,386 2,995 dos,995 step 1,179 step 1,179 step three,301 320 265 Q1 21 step one Real Real step one,478 step 1,478 step 3,226 886 367 367 127 Q2 thirteen 6 – Questioned Questioned Efficiency Letter/A letter/A n/A letter/A n/A letter/An excellent Q3 – currently hit currently hit currently hit already hit already attained currently Annual address address Yearly address Annual address Annual target Annual address Yearly target Annual Real Q3 Genuine hit 91 – nine Need ofExplanation waits/gaps Second methods strategies Close to target so you’re able to gaps Questioned Q4 Asked 17 ——step one.1.2 Pre-solution education. continuing reading and you can supervision ofCHVs supervision learningand carried on training. Pre-solution step one.step one.2 Input Town step 1 (IA1): CommunityIntervention 1 Urban area (IA1): Wedding and you may Control ofHealth Qualities X X X X MNCH X X X X