FY2017 Actual Actual Reason out-of 2nd actions to Structured activities Signs needs Genuine Expected Q4 Q2 Asked Q3 Q3 waits/holes target gaps modified Q1

Sub Activity second 0. Total Career Surgery 0.dos.cuatro GOM and you can Lover Government Introduce certified partnership # off lovers which have signed Yearly address X X X X X 0 dos cuatro step 3 (through MOU) around and you can low- MOU 7 dos step 3 3 step three All of us people achieved

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

0.dos.5 Reporting to help you USAID and you may GOM Fill out yearly are accountable to # of final declaration approved 1 Annual target X X X X X 0 2 5 step 1 USAID by the USAID and you can posted to your 1 – – – ) reached

Fill in every quarter progress # of advances statement X X X X X 0 dos 5 dos report to USAID recognized and you will uploaded into the cuatro – step one step one 1 1 DEC

0.step 3 Economic Administration 0.3.1 Monetary procedures Arranged and you may operationalize # off practices which have doing work X X X X X 0 3 step one step 1 CCHP economic climate financial system set up 8 8 8 8 8 8

Sub Interest initial – No

Increase businesses system because % away from CCHP staff established X X X X X 0 3 step one dos needed and you can orient group to the new economic one hundred% 100% 100% 100% 100% 100% status

The game you to definitely carries more of many fiscal decades gets the same interest password. The experience password underneath the exact same class continues on throughout the last fiscal seasons. Annex step one: Activity Dining table Q3 FY2017 Program codes Show

FY2017 Genuine Real Reason out-of Next strategies to help you Arranged issues Indicators plans Genuine Asked Q4 Q2 Expected Q3 Q3 delays/holes target openings changed Q1

Sandwich Hobby 2nd 0. Complete Occupation Businesses 0.3.2 Financial Revealing so you’re able to USAID Submit every quarter accruals # out-of accruals statement X X X X X 0 3 dos step 1 4 step one step 1 step one 1 are accountable to USAID published to USAID Fill out quarterly economic # of SF425 submitted to X X X X X 0 step 3 dos dos 4 – 1 1 step one step one report otherwise SF425 means so you’re able to USAID 0.step 3.step 3 VAT USAID Fill out and you may follow-right up daily # out of VAT needs for the VAT reimbursement published to MOH (most of the Target X X X X X 0 step 3 3 step 1 step 1 – 3 – step 3 requests that have MOH/DLUM season in-may) achieved

The game you to definitely sells more than of a lot fiscal decades provides the same activity code. The game password according to the same classification continues regarding the past fiscal season. 1.step 1.1 Support away from potential out of people in PNSC structures in the commune and you may Fokontany top on the CHVs’priorityoninterventions Fokontanylevel and commune at structures ofmembersPNSC ofcapacity Support 1.1.1 play with and you may collection datamortality inside along with maternal, child neonataland eliminate so you’re able to priorityintervention off CHVin competencies and you may skills Growing step one.1 Intervention City step one (IA1): CommunityIntervention 1 Town (IA1): Involvement and you may Ownership ofHealth Services X X X X MNCH X X X X

MALARIA Programcodes X X X X Nutrition X X X X FP/RH X X X X Clean 1 1 1 step one Sub-IA Top step one step 1 step one Interest Number 1 1 step one step one initial Sandwich – Pastime Zero. step 1 dos cuatro step 3 2nd Sub – Interest No. classes with regional stakeholders regional having workshops begin-up regional three-day Plan out COSAN FKT month-to-month meeting) monthly FKT COSAN or working area release district the new on done feel so you can (direction points their aside carry to help you CHVs help to structures local PNSC regarding roles and you can interventions top priority CHV’s PNSC, for the positioning Render account commune and you will district the at the more than because the working area same the fresh Plan out PNSC framework isn’t yet composed at the authored yet not was structure PNSC the newest commune and FKT profile (that it profile FKT and you can commune the newest Choose and you can assist to create whether your the new if perform assistto and you may Select interest is to be achieved in the newest during the done feel to is actually hobby area release working area) release area Planned activities Organized part and CHVs items CHVs and you can part the PNSC, with the mainly based brains FKT of # facts CHVs and you may character the PNSC, on dependent professionals CCDS of # facts CHVs and part their PNSC, for the centered membership district and regional the new in the people in # peak fokontany new in the upwards lay construction coordination PNSC off # level commune this new in the up put design dexterity PNSC regarding # peak district the newest on right up put build coordination PNSC off # level local the fresh at right up place build dexterity PNSC out of # workshops right up initiate commune and you will region brand new in the users # classes up start regional from inside the participants # Signs Annex step 1: Interest Dining table Q3 FY2017 Annex 1: Pastime https://datingranking.net/age-gap-dating/ FY2017 purpose FY2017 changed fourteen,367 4,555 4,555 step 1,386 cuatro,887 874 456 185 34 eight Genuine Genuine 14,386 14,386 2,995 dos,995 step one,179 1,179 step three,301 320 265 Q1 21 1 Actual Actual 1,478 step 1,478 step three,226 886 367 367 127 Q2 thirteen six – Requested Asked Overall performance N/A n/A n/A letter/A n/A n/An excellent Q3 – already reached already hit already hit already attained currently reached already Yearly target address Annual target Yearly target Annual address Yearly address Annual address Annual Real Q3 Real hit 91 – 9 Factor ofExplanation delays/holes Second measures actions Near to address to help you gaps Expected Q4 Requested 17 ——step 1.1.2 Pre-services studies. carried on studying and you can supervision ofCHVs supervision learningand continued studies. Pre-service 1.1.2 Intervention City step 1 (IA1): CommunityIntervention step one Area (IA1): Involvement and you can Possession ofHealth Features X X X X MNCH X X X X