FY2017 Actual Actual Reasons from Next measures to Organized products Indications purpose Real Expected Q4 Q2 Requested Q3 Q3 delays/holes address gaps modified Q1

Sandwich Craft next 0. Full Occupation Surgery 0.2.4 GOM and you may Lover Management Present certified connection # out of people which have finalized Annual target X X X X X 0 2 cuatro 3 (through MOU) around and non- MOU seven 2 step 3 3 3 All of us partners achieved

Submit yearly are accountable to GOM # off yearly report step 1 X X X X X 0 2 5 step 3 submitted to GOM – – – step 1 (getting 2016)

0.dos.5 Revealing in order to USAID and you will GOM Complete yearly are accountable to # regarding latest statement recognized step 1 Yearly address X X X X X 0 2 5 step 1 USAID from the USAID and uploaded on step 1 – – – ) attained

Fill out every quarter improvements # away from improvements statement X X X X X 0 2 5 2 are accountable to USAID recognized and you can uploaded for the cuatro – 1 1 1 step 1 DEC

0.3 Monetary Management 0.3.step 1 Economic steps Developed and you can operationalize # regarding practices that have doing work X X X X X 0 step three 1 step 1 CCHP economic climate financial system positioned 8 8 8 8 8 8

Sub Craft very first – Zero

Boost functions program while the % regarding CCHP employees built X X X X X 0 step three step one dos necessary and orient personnel to your the fresh financial a hundred% 100% 100% 100% 100% 100% position

The experience that sells more than of several fiscal ages comes with the exact same interest code. The activity code underneath the same group continues from the past fiscal year. Annex 1: Interest Table Q3 FY2017 Program requirements Abilities

FY2017 Actual Actual Reasons away from Second measures to help you Organized circumstances Evidence needs Real Expected Q4 Q2 Requested Q3 Q3 delays/holes target gaps modified Q1

Sub Activity next 0. Full Field Businesses 0.step 3.2 Financial Reporting to USAID Submit quarterly accruals # of accruals declaration X X X X X 0 step 3 2 step 1 cuatro step one step 1 step 1 step 1 report to USAID published to USAID Submit every quarter economic # off SF425 submitted to X X X X X 0 3 2 2 cuatro – step one step one step one 1 statement or SF425 mode to help you USAID 0.step three.3 VAT USAID Fill in and you can pursue-upwards regularly # of VAT demands towards the VAT compensation submitted to MOH (all of the Address X X X X X 0 step 3 3 1 1 – 3 – step three desires with MOH/DLUM 12 months in-may) achieved

The activity you to sells more of a lot financial age gets the exact same passion password. The game code in exact same group goes on on the history financial year. step 1.step 1.step 1 Support out of capability off members of PNSC structures within commune and you will Fokontany level toward CHVs’priorityoninterventions Fokontanylevel and commune at formations ofmembersPNSC ofcapacity Support step one.1.1 use and you may range datamortality inside the as well as maternal, guy neonataland eliminate so you can priorityintervention off CHVin competencies and you may experiences Growing 1.step 1 Intervention Urban area step 1 (IA1): CommunityIntervention 1 Area (IA1): Wedding and you will Ownership ofHealth Functions X X X X MNCH X X X X

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MALARIA Programcodes X X X X Nutrients X X X X FP/RH X X X X Wash 1 step 1 1 step 1 Sub-IA Number 1 step one 1 step 1 Pastime Primary step one 1 1 1st Sub – Interest Zero. 1 dos 4 step 3 next Sub – Interest No. classes having regional stakeholders regional having courses begin-upwards regional around three-go out Organize COSAN FKT month-to-month meeting) month-to-month FKT COSAN otherwise working area launch region the fresh new in the done end up being in order to (positioning items its aside bring so you’re able to CHVs assistance so you’re able to formations regional PNSC off roles and you will treatments concern CHV’s PNSC, on the positioning Render profile commune and area new within significantly more than while the working area exact same the Plan out PNSC construction isn’t yet , created during the composed however is structure PNSC this new commune and you will FKT levels (so it profile FKT and you may commune the latest Select and you may assist to perform should your this new in the event that manage assistto and you will Choose craft is always to be achieved during the the brand new through the complete getting to is actually craft area release workshop) launch district Prepared products Organized part and CHVs points CHVs and you can role its PNSC, on the created heads FKT out-of # products CHVs and you can role the PNSC, for the built players CCDS off # products CHVs and you may role their PNSC, on dependent account region and you may regional the newest during the members of # level fokontany the fresh during the upwards put design coordination PNSC from # peak commune brand new from the up place design control PNSC regarding # peak section new at upwards lay structure coordination PNSC of # height regional the new at upwards set design coordination PNSC off # courses right up start commune and you will section brand new when you look at the participants # workshops upwards start regional within the participants # Evidence Annex 1: Activity Desk Q3 FY2017 Annex step one: Passion FY2017 aim FY2017 changed 14,367 cuatro,555 cuatro,555 step one,386 4,887 874 456 185 34 seven Actual Genuine 14,386 fourteen,386 2,995 dos,995 1,179 step one,179 step 3,301 320 265 Q1 21 step 1 Real Genuine 1,478 1,478 3,226 886 367 367 127 Q2 13 6 – Asked Expected Overall performance N/A letter/A n/A n/A n/A n/An effective Q3 – currently achieved already achieved already achieved currently attained already achieved currently Annual address target Annual target Annual address Yearly address Annual target Yearly target Yearly Actual Q3 Real attained 91 – nine Need ofExplanation delays/openings Next actions actions Alongside address in order to gaps Questioned Q4 Expected 17 ——1.step one.dos Pre-provider studies. proceeded reading and you can oversight ofCHVs supervision learningand proceeded knowledge. Pre-service 1.1.2 Intervention Town 1 (IA1): CommunityIntervention step 1 Urban area (IA1): Engagement and you may Possession ofHealth Services X X X X MNCH X X X X