MNCH MALARIA Nutrition FP/RH Tidy Number Sub-IA Count Activity – No

FY2017 Genuine Real Factor regarding Next measures in order to Structured activities Indications aim Genuine Questioned Q4 Q2 Questioned Q3 Q3 waits/gaps address holes revised Q1

Sandwich Passion second 0. Total Field Procedures 0.dos.4 GOM and you may Lover Management Present specialized partnership # of people which have closed Yearly target X X X X X 0 dos cuatro step three (through MOU) around and you can low- MOU eight dos 3 step 3 3 All of us people achieved

Fill in yearly are accountable to GOM # regarding annual report step 1 X X X X X 0 dos 5 3 submitted to GOM – – – step 1 (to have 2016)

0.dos.5 Revealing in order to USAID and GOM Complete yearly are accountable to # off finally statement recognized 1 Yearly target X X X X X 0 dos 5 step one USAID of the USAID and published with the 1 – – – ) reached

Submit every quarter improvements # out-of improvements report X X X X X 0 dos 5 2 are accountable to USAID accepted and you can uploaded towards cuatro – step one step 1 1 step 1 DEC

0.step 3 Economic Administration 0.step three.step 1 Financial actions Set up and you may operationalize # off practices having functioning X X X X X 0 step three step 1 1 CCHP economic climate economic climate in position 8 8 8 8 8 8

Sandwich Hobby initially – No

Boost functions system since % off CCHP personnel created X X X X X 0 step 3 1 2 called for and you may orient personnel on the fresh new monetary one hundred% 100% 100% 100% 100% 100% standing

The game you to deal more than of a lot financial decades provides the exact same pastime code. The game password according to the same group goes on about past financial season. Annex step one: Interest Desk Q3 FY2017 Program requirements Show

FY2017 Real Genuine Reason of Next actions in order to Prepared situations Evidence plans Genuine Requested Q4 Q2 Asked Q3 Q3 delays/gaps target openings revised Q1

The game you to definitely deal more than many financial ages provides the exact same activity code. The game password underneath the same class goes on throughout the history financial year. 1.step one.step one Reinforcement off skill regarding people in PNSC formations within commune and you will Fokontany top toward CHVs’priorityoninterventions Fokontanylevel and commune at structures ofmembersPNSC ofcapacity Reinforcement 1.1.step 1 play with and you can collection datamortality when you look at the along with maternal, son neonataland reduce so you can priorityintervention from CHVin competencies and you may skills Increasing 1.1 Input Area 1 (IA1): CommunityIntervention step 1 Town (IA1): Involvement and Ownership ofHealth Attributes 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 Clean 1 step one step 1 step one Sub-IA No. 1 1 step 1 step one Hobby Top step 1 1 step 1 first Sub – Passion No. step one dos 4 3 next Sandwich – Hobby Zero. workshops with regional stakeholders regional that have courses begin-upwards local about three-day Plan out COSAN FKT month-to-month appointment) month-to-month FKT COSAN or workshop launch district the fresh new at the done end up being to help you (orientation products its out hold in order to CHVs assistance to structures local PNSC out-of spots and you can interventions priority CHV’s PNSC, to your orientation Give profile commune and you can region the fresh on significantly more than because the working area exact same brand new Organize PNSC framework is not yet , created within written yet not is actually framework PNSC the newest commune and FKT profile (that it levels FKT and commune new Pick and you can assist to carry out in case the the newest in the event that manage assistto and you can Identify passion should be to be done inside the the fresh new throughout complete end up being so you’re able to was hobby section release workshop) discharge district Prepared affairs Prepared character and you will CHVs factors CHVs and you can role their PNSC, on centered minds FKT from # points CHVs and role its PNSC, on established members CCDS out of # items CHVs and part its PNSC, toward created levels region and you may local the latest in the people in # top fokontany the brand new on right up put framework control PNSC out of # top commune the latest during the up lay design coordination PNSC off # level area new within right up put build dexterity PNSC away from # top regional the newest during the right up lay design coordination PNSC away from # classes upwards start commune and you will area brand new inside the users # courses up start local in professionals # Indications Annex 1: Craft Desk Q3 FY2017 Annex 1: Activity FY2017 needs FY2017 revised 14,367 cuatro,555 cuatro,555 1,386 cuatro,887 874 456 185 34 7 Actual Genuine 14,386 fourteen,386 dos,995 2,995 1,179 step one,179 step 3,301 320 265 Q1 21 step one Genuine Genuine step one,478 step 1,478 step 3,226 886 367 367 127 Q2 thirteen 6 – Requested Asked Performance Letter/A n/A n/A letter/A n/A letter/Good Q3 – currently achieved already attained currently attained currently achieved currently attained currently Yearly target address Annual target Annual target Yearly target Yearly address Annual target Yearly Genuine Q3 Genuine attained 91 – 9 Reasons ofExplanation delays/openings 2nd steps procedures Next to address to help you holes Asked Q4 Requested 17 ——1.step one.2 Pre-services education. continued reading and you will supervision ofCHVs supervision learningand continuous training. Pre-solution 1.step one.2 Intervention City step 1 (IA1): CommunityIntervention 1 Urban area (IA1): Engagement and Control ofHealth Functions X X X X MNCH X X X X

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