FY2017 Genuine Real Factor from Second measures so you can Organized circumstances Indicators plans Genuine Requested Q4 Q2 Asked Q3 Q3 waits/holes target holes modified Q1

Sub Activity second 0. Total Field Functions 0.dos.4 GOM and you can Lover Management Present official connection # of people having closed Yearly address X X X X X 0 2 4 3 (through MOU) around and non- MOU seven dos step three step three step three All of us couples hit

Fill in yearly report to GOM # regarding yearly statement step 1 X X X X X 0 dos 5 step 3 submitted to GOM – – – 1 (for 2016)

0.2.5 Reporting to USAID and you may GOM Complete annual are accountable to # regarding finally declaration approved step one Annual address X X X X X 0 2 5 step one USAID from the USAID and you will posted toward step 1 – – – ) attained

Submit every quarter progress # regarding progress declaration X X X X X 0 dos 5 2 are accountable to USAID accepted and you will submitted toward 4 – step 1 1 1 step 1 DEC

0.3 Financial Management 0.step 3.step 1 Economic strategies Created and you can operationalize # regarding workplaces with performing X X X X X 0 step 3 step 1 1 CCHP financial system financial system positioned 8 8 8 8 8 8

Sub Pastime 1st – No

Increase procedures system as the % off CCHP staff created X X X X X 0 step three step one 2 required and orient professionals on the this new monetary one hundred% 100% 100% 100% 100% 100% status

The game you to definitely carries more of many fiscal many years has the exact same passion code. The activity password according to the exact same group goes on regarding history fiscal year. Annex step 1: Pastime Desk Q3 FY2017 System codes Show

FY2017 Real Actual Need of 2nd strategies to help you Planned issues Indications plans Actual Questioned Q4 Q2 Expected Q3 Q3 waits/openings address openings modified Q1

Sandwich Hobby 2nd 0. Complete Job Operations 0.3.2 Financial Reporting so you can USAID Fill out quarterly accruals # out-of accruals statement X X X X X 0 step 3 2 step 1 cuatro step one step one step one step 1 report to USAID submitted to USAID Fill in every quarter economic # off SF425 published to X X X X X 0 3 2 2 4 – 1 1 1 1 report or SF425 function so you’re able to USAID 0.step three.step three VAT USAID Fill out and you will realize-upwards on a regular basis # regarding VAT desires into the VAT reimbursement submitted to MOH (all the Target X X X X X 0 step 3 3 step one step 1 – step 3 – step three requests which have MOH/DLUM 12 months in may) achieved

The experience you to carries over many fiscal ages has the same hobby password. The game code according to the same classification continues on on last financial seasons. step one.step 1.1 Reinforcement out of skill away from people in PNSC structures at the commune and you will Fokontany level for the CHVs’priorityoninterventions Fokontanylevel and commune during the formations ofmembersPNSC ofcapacity Support 1.step 1.step 1 use and you may range datamortality for the plus maternal, child neonataland eradicate in order to priorityintervention out-of CHVin competencies and you can experiences Expanding step 1.step one Intervention City 1 (IA1): CommunityIntervention step 1 Urban area (IA1): Wedding and you will Ownership ofHealth Attributes 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 one step one step 1 1 Sandwich-IA First 1 step 1 step one Passion No. 1 step one step 1 step one 1st Sandwich – Passion Zero. 1 dos cuatro 3 2nd Sandwich – Activity Zero. classes that have regional stakeholders regional having workshops begin-upwards regional about three-go out Organize COSAN FKT month-to-month fulfilling) month-to-month FKT COSAN otherwise workshop launch area this new at complete become so you’re able to (direction items the out bring in order to CHVs support to help you formations regional PNSC of opportunities and you can treatments consideration CHV’s PNSC, towards the positioning Bring accounts commune and region the on above since working area same this new Plan out PNSC design isn’t but really composed from the created yet not is actually structure PNSC the fresh new commune and you will FKT account (this accounts FKT and you may commune the fresh new Select and you may make it possible to would when your the in the event that perform assistto and you may Select passion is to be done in the the fresh new through the complete become in order to is actually activity district launch workshop) discharge region Prepared points Planned part and CHVs facts CHVs and you will character its PNSC, on depending heads FKT of # circumstances CHVs and you will part the PNSC, for the oriented people CCDS from # things CHVs and role their PNSC, to your oriented profile district and you can local new during Sioux Falls free hookup website the people in # peak fokontany the fresh new from the right up put construction dexterity PNSC off # level commune the latest on right up set design dexterity PNSC off # height region the fresh on upwards place construction dexterity PNSC out of # peak local brand new from the up lay design coordination PNSC regarding # courses right up start commune and region the latest for the participants # workshops upwards initiate local inside users # Indicators Annex step one: Hobby Table Q3 FY2017 Annex step one: Interest FY2017 objectives FY2017 changed 14,367 cuatro,555 4,555 step 1,386 cuatro,887 874 456 185 34 eight Real Genuine fourteen,386 14,386 2,995 dos,995 step 1,179 step 1,179 step 3,301 320 265 Q1 21 step 1 Genuine Genuine step one,478 step 1,478 step 3,226 886 367 367 127 Q2 thirteen six – Questioned Asked Abilities Letter/A letter/A n/A letter/A n/A letter/A Q3 – currently hit already reached currently reached currently reached currently attained currently Annual address target Annual address Yearly address Yearly address Annual address Annual target Annual Genuine Q3 Genuine achieved 91 – 9 Factor ofExplanation delays/gaps Second strategies actions Close to target so you’re able to openings Requested Q4 Expected 17 ——1.step one.dos Pre-solution training. continuous reading and you will supervision ofCHVs oversight learningand persisted degree. Pre-provider step 1.step one.dos Intervention Area 1 (IA1): CommunityIntervention step one Town (IA1): Wedding and you can Ownership ofHealth Features X X X X MNCH X X X X