FY2017 Actual Real Cause https://datingranking.net/local-hookup/los-angeles/ of Second tips so you can Prepared issues Signs purpose Real Requested Q4 Q2 Asked Q3 Q3 delays/gaps target gaps revised Q1
Sub Activity 2nd 0. Complete Profession Businesses 0.2.4 GOM and you may Companion Administration Present specialized partnership # of lovers having signed Annual target X X X X X 0 2 4 3 (thru MOU) with our team and you will low- MOU eight dos step 3 3 step 3 You people attained
Complete annual report to GOM # away from yearly declaration step one X X X X X 0 dos 5 step 3 published to GOM – – – step one (having 2016)
0.2.5 Reporting in order to USAID and GOM Fill in annual report to # of last declaration recognized step 1 Yearly address X X X X X 0 2 5 step one USAID because of the USAID and uploaded towards 1 – – – ) hit
Fill out every quarter progress # regarding progress statement X X X X X 0 2 5 dos are accountable to USAID accepted and you can published toward 4 – 1 step one step 1 step 1 DEC
0.3 Economic Government 0.3.step one Financial methods Install and operationalize # from offices which have performing X X X X X 0 step 3 1 step 1 CCHP economic climate financial system in place 8 8 8 8 8 8
Sub Pastime very first – No
Raise functions system as the % out-of CCHP teams mainly based X X X X X 0 step three 1 2 called for and you may orient staff toward the fresh monetary a hundred% 100% 100% 100% 100% 100% updates
The game one to offers over of several fiscal age provides the exact same craft code. The activity password according to the same category continues on from the last fiscal seasons. Annex step one: Craft Desk Q3 FY2017 System rules Performance
FY2017 Actual Actual Cause of 2nd tips so you’re able to Prepared points Indications aim Real Expected Q4 Q2 Asked Q3 Q3 waits/holes target holes modified Q1
Sandwich Craft 2nd 0. Total Profession Businesses 0.step three.2 Financial Reporting to help you USAID Fill out quarterly accruals # out of accruals statement X X X X X 0 step three dos step 1 cuatro step 1 1 step one step 1 are accountable to USAID submitted to USAID Submit every quarter economic # out-of SF425 published to X X X X X 0 step three dos 2 4 – step 1 step 1 1 step one declaration otherwise SF425 means so you’re able to USAID 0.3.step three VAT USAID Submit and you may pursue-right up continuously # off VAT desires towards the VAT reimbursement published to MOH (most of the Address X X X X X 0 step three 3 1 step 1 – 3 – step 3 needs that have MOH/DLUM season in may) hit
The game that sells more than many financial age has got the same interest code. The experience code within the same classification continues on the last financial season. 1.step 1.step one Reinforcement of capability out-of people in PNSC formations within commune and Fokontany peak toward CHVs’priorityoninterventions Fokontanylevel and commune at the structures ofmembersPNSC ofcapacity Reinforcement step 1.step one.step one explore and collection datamortality into the and additionally maternal, boy neonataland treat to priorityintervention away from CHVin competencies and you will experience Expanding 1.step 1 Input Area step one (IA1): CommunityIntervention step 1 Town (IA1): Involvement and you can Ownership ofHealth Properties X X X X MNCH X X X X
MALARIA Programcodes X X X X Nutrients X X X X FP/RH X X X X Tidy step one step 1 1 step 1 Sub-IA First step 1 step 1 1 Craft No. 1 step one 1 step one initial Sub – Interest Zero. 1 2 4 step three next Sandwich – Activity No. classes with local stakeholders local with classes begin-right up regional three-time Plan out COSAN FKT monthly meeting) monthly FKT COSAN otherwise working area release region the new during the over feel so you’re able to (direction products its away bring so you’re able to CHVs help in order to structures local PNSC of spots and you will interventions concern CHV’s PNSC, to the positioning Promote levels commune and you may section the fresh in the above since workshop exact same the latest Plan out PNSC construction is not yet , authored at the written not are framework PNSC the new commune and you will FKT profile (this accounts FKT and commune this new Identify and you may assist to carry out in the event the the brand new when the would assistto and you will Identify pastime is always to be achieved in the through the over end up being to help you are interest area release workshop) discharge district Structured circumstances Structured part and CHVs things CHVs and you will part the PNSC, towards created heads FKT regarding # issues CHVs and you will part their PNSC, to the mainly based participants CCDS away from # circumstances CHVs and you can role the PNSC, with the oriented account district and you will regional the newest from the members of # top fokontany this new from the upwards lay structure coordination PNSC of # level commune the fresh from the up place construction control PNSC regarding # top area the fresh new on right up place design control PNSC from # peak regional the newest on up lay design control PNSC away from # courses right up start commune and you will section new for the users # classes right up start local in the people # Indications Annex step 1: Passion Dining table Q3 FY2017 Annex 1: Activity FY2017 plans FY2017 revised fourteen,367 4,555 cuatro,555 1,386 4,887 874 456 185 34 eight Actual Actual 14,386 fourteen,386 2,995 dos,995 1,179 step one,179 step 3,301 320 265 Q1 21 step one Real Genuine step one,478 step 1,478 3,226 886 367 367 127 Q2 thirteen six – Requested Questioned Abilities Letter/A letter/A letter/A n/A letter/A n/An effective Q3 – already attained currently reached already attained currently achieved already hit currently Yearly target target Annual target Annual target Annual address Yearly address Annual target Yearly Actual Q3 Real reached 91 – nine Reasons ofExplanation delays/gaps 2nd tips tips Near to target to holes Expected Q4 Questioned 17 ——step one.step one.dos Pre-solution knowledge. persisted studying and you will supervision ofCHVs oversight learningand persisted studies. Pre-solution step 1.step 1.2 Input Area 1 (IA1): CommunityIntervention step one Area (IA1): Involvement and you will Control ofHealth Functions X X X X MNCH X X X X
