unfpa -4th qua progress1

8/8/2019 UNFPA -4th Qua Progress1

1/5

UNFPARs: 'Mn'

DISTRICT ALLOCATION

IN RS.'Mn'

IMPREST

RELEASED

EXPENDITURE

Jaffna - - -

Vavuniya 14.071 14.071 14.071

Mannar - - -

Mullaitivu - - -

Kilinochchi - - -

Total14.071 14.071

14.071

Annual Implementation Programme-20094th Quarter Progress Report Upto 31st Dec 2009


2/5

1 Procurement of CEMONC equipment DGH Vavuniya 6.05 30Nov09 Not Applicable 6.09 F

2 Procure Essential Test Kids to Antenatal Clinic DGH Vavuniya 1.32 01Sep09 ,, 1.34 G

3 Purchasing an US Scanner DGH Vavuniya 2.86 01Sep09 ,, 2.91 G

4 Enhance the quality of anti natal care in field clinics by

provideing necessary equipment

Vavuniya 0.94 31Dec09 ,, 0.94 G

5 Establish E-Mail connectivity with two computers vavuniya 0.39 31Dec09 ,, 0.39 C

6 Support regular monitoring and supervision Vavuniya 0.05 31Dec09 ,, 0.04 B

7 Develop protocols for timely referral and transfer ofmothers with in the district through two consltative

workshops and training

RDHS Vavuniya 0.220 31Dec09 ,, 0.220 G

8 Hire a computer operater assistant to support

MP/MCH unit

RDHS Vavuniya 0.040 31Dec09 ,, 0.040 G

9 Train apool of trainers comprising MOMCH, Field

health staff

RDHS Vavuniya 31Dec09 ,, 1.090 G

10 Conduct district level and sub district level training of

family planning

RDHS Vavuniya 31Dec09 ,, 0.610 G

11 Advocacy Meeting with health authorities & Key staff RDHS Vavuniya 0.100 31Dec09 ,, 0.100 G

12 One day work shop to review progress of 2009&for the

finailization of district work plan for 2010

Vavuniya 0.200 31Dec09 ,, 0.200 G

13 Advococy Meeting with health authorities &key

hospital staff to plan for the setting up of a hospital

based GBV

Vavuniya 0.092 31Dec09 ,, 0.092 G

Total 14.073 14.069

1.810

Annual Lmplementation Programme-20094th quarter Progress Report Upto 31st Dec 2009

Sector:Health

District:VavuniyaSource of Fund:UNFPA

Date of

Demining

Completed

RemarksS.No

Financial

Progress

Rs.in Mn

Physical

ProgressName of Work Item Location

TEC

Rs in Mn

Target date

for

Completion


3/5

6.09 0.04

1.34 0.220

2.91 0.040

0.94 1.0900.39 0.610

11.68 0.100

0.200

0.092

2.392


4/5


5/5

Source of Fund:UNFPA

1 Supply of EmOC EquipmentDGH

Mannar22.00 31/Dec/09

Not

Applicable22.00

G

Total 22.00 22.00

A

B

C

D

E

F

G

H

I

Annual Lmplementation Programme-20094th quarter Progress Report Upto 31st Dec 2009Sector:Health

District:Mananr

Date of

Demining

Completed

Financial

Progress

Rs.in Mn

Physical

ProgressRemarks

Target date

for

Completion

Physical Progress Code

S.No Name of Work Item LocationTEC

Rs in Mn

50% Completed

100% Completed

N o Progress

Works Suspended

Activity Identified

Preparation of plan / designs & BOQ's Bids

etc

Calling for Tender

Contract awarded

Work commencement

unfpa -4th qua progress1

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