gavi 4th mn

8/8/2019 GAVI 4th Mn

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GAVI_HSS

DISTRICTALLOCATION

IN RS.'Mn'

IMPREST

RELEASEDEXPENDITURE

PDHS 0.360 _ _

Jaffna 10.391 7.471 7.47

Vavuniya 6.521 4.370 3.53

Mannar 5.688 2.764 2.76

Mullaitivu 4.531 _

Kilinochchi 4.424 0.325 0.325

Total 31.915 14.930 14.088

Annual implementation Programme 2009

4th Quarter Progress Report up to 31st Dec 2009

* In Vavuniya District 0.841 Mn( Rs ) Expenditure included in 2008 Plan &

implemented in 2009



Division SN

Activity No Name of Activity

Total cost approved

(Mn)

Amount

received

Up to 31.12.2009

Expenditure 31.12.2009

(Mn)

% of Physical

Progress

Issues / Comments

Jaffna 1 1.2

1. Renovation & improvement of

Regional Training Centre at Pannai 2.000 1.969 100%

2

2.Provision of necessary Training

Equipment & Furniture to Regional

Training Centre to improve service

delivery 2.000 1.105 100%

3

3. Supply of Equipment to Regional

Training Centre to improve service

delivery. 1.000 0.171 100%

5.000 3.245

4 1.6

1. In ‐service Training programme for

MOO/RMOO on EPI programme 0.046

_ _

5

2. In ‐service Training programme or

SPHII /PHII on EPI programme

0.113

_ _

6


SPHNS/SPHMM on

EPI

programme 0.046

_ _

7


PHMM/FHWW on EPI programme 0.273

_ _

8


NOO on EPI programme 0.133

_ _

9


Pharmacists/Dispensers/MLTT on EPI 0.100

_ _

10


RHVV on

EPI

programme 0.061

_ _

GAVI HSS Project 2009

Progres Report as at 31st December 2009



24 3.7

Staff performance appraisal will

include assessing the completion and

timely submission of monthly reports

from MOH divisions and quarterly 0.068

_

0.068 10.391 7.471 7.471



Division SN Activity

No

Name of Activity Total cost

approved

(Mn)

Amount

received

Up to

31.12.2009

(Mn)

Expenditure

31.12.2009

(Mn)

% of

Physical

Progress

Issues /

Comments

Mannar 1 1.6 1. Inservice Tarining For PHII & PHMM onCamp Management

0.131 _ _

2 2. Inservice Tarining For Nurses & Midwive

on EmOC & Neonatal care Camp Management

0.253 0.266 100% Completed

3 3. Inservice Tarining For Nurses & Midwiveon Lactation Management

0.388 0.421 100% Completed

4 4. Inservice Tarining For Health Staff onPrevention of Communicable Diseases.

0.099 0.103 100% Completed

5 5. Inservice Tarining For Health Staff onInfection Control.

0.070 0.069 100% Completed

6 6. Inservice Tarining For Health Staff onReintroduction of Pentavalent Vaccine. 0.094 0.054 _

7 7. Inservice Trarining For Public Health Staffon Prepation of reports and returns

0.057 _ _

8 2.1 Renovation of GHC PeriyapandivirichchenGHC ArripuGHC Vidathalthivu

3.600 1.261 GHC Periyapandivirichchan,ArippuCompleted

9 2.2 1. Supply of delivery kits to pregnant mothers. 0.500 0.500 100%

10 3.1 Conduct for Quarterly review meeting. 0.181 0.090 100%

11 3.2 Conduct Training programmes for supervisingstaff on monitoring and supervision.

0.125 _ _

12 3.3 Train District level managers and supervisorson PA Tool

0.124 _ _





13 3.4 Staff performance appraisal will includeassessing the completion and timelysubmission of monthly and quartely reportsfrom MOH to division

0.065 _ _

5.688 2.763 2.7637



Division SN


Total cost approved

(Rs)

Amount received

Up to 31.12.2009

(Rs)

Expenditure 31.12.2009

(Rs)

% of Physical

Progress

Issues / Comments

Vavuniya 1 1.6Inservice Training Programme for PHC

workers onCommunicable diseases 0.578 0.577 100%

2

In service training programme for PHC

workers on Nutrition In Emergency 0.349 0.346 100%

3

In service training programme for PHC

workers on Immunization &Adverse

Effective Following Immunization 0.392 0.097 100%

4

1.Inservice training programme on

First Aids 0.115 0.113 100%

5

6. In‐service training programme on

Importance of Brest feeding 0.350 0.349 100%

6 2.1

Improve the existing infrastructure facilitiesat MCH clinic centres in Vavuniya district -

GHC

Rajendrakulam,Samankulam,Varikuddiur,S

anthasolai,Ala ella 2.585 1.854

7

Improvement of Clinic center/MOH office

Vavuniya 1.137 _

8Supply basic MCH equipment packages to

all MCH clinics in Vavuniya district 0.500 _

9 3.1Conduct Quarterly District ManagementReview Meetings 0.178 0.136 100%

10 3.2

Conduct training programs for supervising

staff on monitoring and supervision in a

devolved health system 0.140 0.057 100%

11 3.4Train district level managers and

supervisors on PA Tool 0.132 _



4.370



12 3.7

Staff performance appraisal will include

assessing the completion and timely

submission of monthly reports from MOH

divisions and quarterly 0.065 _

6.5210 3.5286Activities included in 2008 Plan & implemented in 200

Supply of furniture 0.230 0.230 100%

Supply of equipment 1.801 0.471 100%

Improve the Existing infrastructure facilities

at MCH clinic centers GHCs

Maharambaikkulam & Koomankulam 1.000 0.140 100%

sub Total

3.031 0.8416

Total 4.370 4.370

1.482

1.854 0.230

0.140 0.471

1.994 2.183



Division SN


Total cost approved

(Rs)

Amount received

Up to 31.12.2009

(Rs)

Expenditure up to

31st Dec. 2009

(Rs)

% of Physical

Progress

Issues / Comments

Kilinochchi 1 2.1

Reconstruction of GHC's Skanthapuram,

Puthumuripu,& Konavil 3.600 0.325

GHC Puthumuripu Completed

2 2.2

Supply of basic equipment to MCH clinics GHC at Kathirkamar Village/Vavuniya 0.444

3 3.1 Quarterly Review Meeting 0.181

4 3.2

Training programme for supervisory staff on supervision 0.057

5 3.4

Training programme for district level managers & supervisorson PA tool 0.077

6 3.7


assessing the completion and timely

submission of monthly and quartely reports

from MOH to division 0.065

4.424 0.325 0.325


Progres Report as at 31st December

0.325



Division SN


Total cost approved

(Rs)

Amount received

Up to 31.12.200

9

(Rs)

Expenditu

re up to 31st Dec.

2009

(Rs)

% of Physical

Progress

Issues / Comment

s

Mullaithivu 1 2.1

Re construction of GHC's Karippadamurippu &Vinayagapuram 3.600

2 2.2Supply of basic equipment to MCH clinics Arunachalam village/ Vavuniya 0.500

3 3.1 Conduct Quarterly Review Meetings 0.185

4 3.2

Training programme for supervisory staff on Monitoring & supervision 0.120

5 3.4

Training programme for district level managers & supervisors on PA tool 0.061

6 3.7


assessing the completion and timely submissionof monthly and quartely reports from MOH to

division 0.065

4.531 _ _


Progres Report as at 31st December

gavi 4th mn

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