FY2017 Genuine Actual Factor gay hookup Reno away from Second strategies in order to Prepared situations Indications plans Actual Questioned Q4 Q2 Expected Q3 Q3 waits/openings address gaps modified Q1
Sub Hobby 2nd 0. Complete Field Procedures 0.2.cuatro GOM and you will Spouse Administration Establish specialized partnership # out-of couples which have finalized Annual address X X X X X 0 dos 4 3 (via MOU) with our company and you may low- MOU seven dos step 3 step three 3 United states lovers achieved
Fill out annual are accountable to GOM # regarding yearly statement step one X X X X X 0 dos 5 step three submitted to GOM – – – step 1 (to own 2016)
0.dos.5 Reporting in order to USAID and you can GOM Submit annual report to # away from final statement recognized step 1 Annual address X X X X X 0 2 5 1 USAID by the USAID and you may published to your step 1 – – – ) reached
Submit quarterly improvements # out-of improvements statement X X X X X 0 2 5 dos are accountable to USAID acknowledged and you may posted into the 4 – step one step 1 1 1 DEC
0.3 Financial Administration 0.step 3.step 1 Economic methods Setup and you will operationalize # of practices with performing X X X X X 0 3 step 1 step 1 CCHP economic climate financial system in position 8 8 8 8 8 8
Sub Interest 1st – Zero
Boost functions program because % out-of CCHP professionals created X X X X X 0 step three 1 2 called for and you will orient team to the new economic one hundred% 100% 100% 100% 100% 100% position
The activity one sells more many financial age comes with the same hobby password. The experience code under the exact same classification continues on regarding the last fiscal seasons. Annex 1: Interest Table Q3 FY2017 System requirements Performance
FY2017 Real Real Reason out-of Next procedures in order to Structured facts Indications objectives Genuine Requested Q4 Q2 Questioned Q3 Q3 waits/openings target holes revised Q1
Sub Passion next 0. Overall Profession Surgery 0.3.2 Economic Reporting so you can USAID Fill out every quarter accruals # out of accruals report X X X X X 0 step three 2 step 1 cuatro step one step one step one step one report to USAID published to USAID Submit quarterly monetary # off SF425 published to X X X X X 0 step 3 2 2 cuatro – step 1 step 1 step one 1 report otherwise SF425 means to USAID 0.step 3.step 3 VAT USAID Complete and you may go after-right up continuously # regarding VAT demands to the VAT compensation published to MOH (most of the Address X X X X X 0 step 3 3 step one step 1 – step three – 3 demands with MOH/DLUM year in-may) reached
The activity that carries over many fiscal many years gets the same hobby password. The experience password under the same class continues on regarding the past financial seasons. step one.step one.step 1 Support from potential from members of PNSC formations at commune and you can Fokontany level to your CHVs’priorityoninterventions Fokontanylevel and you may commune at formations ofmembersPNSC ofcapacity Support step 1.1.step one have fun with and you may collection datamortality into the and maternal, boy neonataland remove to priorityintervention of CHVin competencies and you will feel Broadening 1.step 1 Intervention Town step one (IA1): CommunityIntervention step one Urban area (IA1): Involvement and you can Possession ofHealth Properties 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 Wash 1 step 1 step one step one Sandwich-IA First step 1 step one step 1 Interest Number one step 1 step one step one first Sub – Craft Zero. step one dos cuatro 3 second Sandwich – Pastime Zero. classes with regional stakeholders regional having courses begin-upwards regional about three-go out Organize COSAN FKT monthly meeting) month-to-month FKT COSAN or working area launch area the fresh in the done getting so you can (orientation circumstances their away carry so you’re able to CHVs service to help you formations local PNSC away from opportunities and you will treatments top priority CHV’s PNSC, into the orientation Promote account commune and district brand new from the a lot more than since working area same the fresh Organize PNSC build isn’t yet , authored at the created but not is actually build PNSC the newest commune and you will FKT accounts (this membership FKT and you will commune the Choose and assist to do if your the brand new if the do assistto and Select hobby should be to performed for the the fresh while in the complete feel to try interest section discharge working area) discharge district Arranged situations Planned character and you can CHVs points CHVs and character its PNSC, on oriented thoughts FKT of # affairs CHVs and you can character the PNSC, towards the founded participants CCDS away from # points CHVs and part the PNSC, to the centered levels district and you may local the new at people in # top fokontany the fresh new at the up lay build control PNSC of # peak commune the fresh new within up put design coordination PNSC out of # level area the fresh new on right up lay design coordination PNSC out-of # height regional brand new from the upwards put design dexterity PNSC of # classes right up start commune and you may section the newest in the users # classes upwards initiate local for the participants # Indications Annex step 1: Passion Table Q3 FY2017 Annex step one: Passion FY2017 objectives FY2017 modified fourteen,367 4,555 cuatro,555 step 1,386 4,887 874 456 185 34 7 Real Genuine 14,386 fourteen,386 dos,995 2,995 1,179 step one,179 step three,301 320 265 Q1 21 step 1 Actual Real 1,478 1,478 step 3,226 886 367 367 127 Q2 13 6 – Questioned Questioned Overall performance N/A n/A letter/A n/A n/A n/An excellent Q3 – already attained currently achieved currently achieved already attained currently achieved already Annual target target Annual target Yearly target Annual target Annual address Yearly target Yearly Actual Q3 Actual achieved 91 – nine Reason ofExplanation delays/gaps 2nd tips procedures Close to target in order to openings Expected Q4 Questioned 17 ——step 1.step one.2 Pre-service training. proceeded understanding and you can supervision ofCHVs oversight learningand persisted studies. Pre-service step 1.1.dos Input Town step 1 (IA1): CommunityIntervention step 1 City (IA1): Wedding and Possession ofHealth Functions X X X X MNCH X X X X