FY2017 Real Real Reason off 2nd strategies so you’re able to Planned activities Signs targets Genuine Expected Q4 Q2 Questioned Q3 Q3 waits/holes target openings revised Q1
Sub Craft 2nd 0. Total Profession Operations 0.2.cuatro GOM and you can Lover Management Introduce authoritative union # out-of people which have closed Yearly target X X X X X 0 2 4 3 (thru MOU) with our team and you can low- MOU eight 2 step three step three step three Us partners achieved
Fill out yearly report to GOM # out of annual report step 1 X X X X X 0 2 5 3 submitted to GOM – – – step 1 (to have 2016)
0.2.5 Revealing to help you USAID and GOM Fill in yearly are accountable to # from last report approved step one Yearly address X X X X X 0 2 5 1 USAID from the USAID Lincoln best hookup apps and you will uploaded on 1 – – – ) achieved
Submit every quarter improvements # off advances declaration X X X X X 0 2 5 2 are accountable to USAID recognized and you may posted toward 4 – step 1 step one 1 1 DEC
0.step three Financial Administration 0.step 3.step 1 Economic actions Establish and you can operationalize # of practices with operating X X X X X 0 step 3 step 1 1 CCHP financial system financial system in position 8 8 8 8 8 8
Sandwich Interest 1st – Zero
Boost businesses system just like the % off CCHP personnel created X X X X X 0 step three 1 dos required and you will orient employees towards the this new financial a hundred% 100% 100% 100% 100% 100% condition
The activity one to sells more than of several financial decades has got the same craft password. The game code under the same classification goes on in the history financial season. Annex step one: Pastime Table Q3 FY2017 System codes Overall performance
FY2017 Genuine Real Need away from Next procedures in order to Structured circumstances Indicators needs Actual Questioned Q4 Q2 Questioned Q3 Q3 waits/openings address openings modified Q1
Sandwich Craft second 0. Overall Job Functions 0.step three.dos Monetary Revealing so you can USAID Submit quarterly accruals # from accruals declaration X X X X X 0 step three dos step one 4 step 1 step 1 step 1 step one report to USAID submitted to USAID Complete quarterly economic # from SF425 submitted to X X X X X 0 step 3 dos 2 4 – 1 step one step one 1 report otherwise SF425 setting so you’re able to USAID 0.3.step 3 VAT USAID Fill in and you may realize-upwards daily # regarding VAT demands towards the VAT compensation submitted to MOH (all Address X X X X X 0 step three 3 step one step one – step 3 – 3 requests with MOH/DLUM 12 months in-may) reached
The activity you to definitely offers over of numerous financial ages contains the same activity code. The game password within the same class continues throughout the past financial season. step one.step one.step 1 Support away from capacity regarding people in PNSC structures in the commune and you may Fokontany level to your CHVs’priorityoninterventions Fokontanylevel and you may commune at the formations ofmembersPNSC ofcapacity Support step 1.step 1.1 explore and you may range datamortality into the along with maternal, child neonataland dump so you’re able to priorityintervention of CHVin competencies and you may skills Expanding step 1.1 Input Urban area 1 (IA1): CommunityIntervention step one Urban area (IA1): Engagement and Control ofHealth Features 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 Tidy 1 step 1 1 step 1 Sandwich-IA Top 1 1 1 Passion No. 1 1 step one step one initial Sub – Craft No. step one dos 4 step three 2nd Sandwich – Pastime No. workshops that have local stakeholders local having courses begin-right up regional three-big date Organize COSAN FKT monthly appointment) monthly FKT COSAN or workshop launch region the new from the over end up being in order to (orientation affairs the out carry so you can CHVs help so you’re able to structures regional PNSC of jobs and interventions priority CHV’s PNSC, towards positioning Offer account commune and region the new at the a lot more than since workshop same the Plan out PNSC construction is not yet authored in the composed but not try structure PNSC the latest commune and you will FKT accounts (this account FKT and commune the newest Choose and you can help to carry out in case your the brand new in the event that would assistto and you will Select hobby should be to be done within the the throughout over become to help you is hobby region launch workshop) launch section Prepared circumstances Prepared character and you may CHVs activities CHVs and you can character the PNSC, to your centered minds FKT out of # issues CHVs and character their PNSC, for the built people CCDS away from # activities CHVs and you may character their PNSC, into the built membership district and regional this new within members of # peak fokontany the new in the right up put structure control PNSC regarding # height commune the latest from the upwards put framework coordination PNSC of # height region the during the upwards set structure coordination PNSC out-of # height regional the fresh new in the up set design coordination PNSC regarding # classes right up start commune and you may region the fresh new in the participants # classes up initiate local when you look at the professionals # Indicators Annex step one: Passion Desk Q3 FY2017 Annex 1: Pastime FY2017 needs FY2017 modified fourteen,367 cuatro,555 4,555 step 1,386 4,887 874 456 185 34 eight Actual Real fourteen,386 fourteen,386 dos,995 2,995 step one,179 step one,179 step 3,301 320 265 Q1 21 step one Real Actual step one,478 1,478 step 3,226 886 367 367 127 Q2 13 six – Asked Asked Performance Letter/A letter/A n/A n/A letter/A letter/A beneficial Q3 – already attained already hit already hit already attained currently achieved already Annual address target Annual address Annual target Annual target Yearly address Yearly address Yearly Genuine Q3 Genuine reached 91 – 9 Reasons ofExplanation waits/gaps 2nd strategies procedures Alongside target so you’re able to openings Expected Q4 Requested 17 ——step 1.step one.2 Pre-provider degree. continuous discovering and you may oversight ofCHVs oversight learningand proceeded knowledge. Pre-services step 1.1.dos Intervention Area step one (IA1): CommunityIntervention 1 Urban area (IA1): Wedding and you may Ownership ofHealth Characteristics X X X X MNCH X X X X
