unicef progress-4th quarter

8/8/2019 Unicef Progress-4th Quarter

1/7

Unicef

Rs: 'Mn'

DISTRICTALLOCATION

IN RS.'Mn'

IMPREST

RELEASEDEXPENDITURE

Jaffna 8.119 8.119 8.119

Vavuniya 24.267 24.267 24.267

Mannar 16.113 16.113 7.062

Mullaitivu - - -

Kilinochchi - - -

Total 48.499 48.499 39.448

Annual Implementation Programme-2009

4th Quarter Progress Report Upto 31st Dec 2009


2/7

Sector : Health

District : Jaffna

Source of Fund: Unicef

1 Support for Rural Health Volunteers New RDHSOffice

RDHS/ Jaffna

2.700 2.700 2.700 G

2 Support for Monthly District Health ReviewMeeting

New RDHSOffice

" 0.220 0.220 0.220 G

3 Training on the importance of adolescentnutrition for adolescent Schools Girls

New RDHSOffice

" 0.175 0.175 0.175 G

4 A campaign on the prevention of breast milksubstitutes

New RDHSOffice

" 0.057 0.057 0.057 G

5 Training on implement the Nutrition Package(INP) including infant and young child feedingpractices for trainers (TOT) - IYCF

New RDHSOffice

" 1.024 1.024 1.024 G

6 Training on improved knowledge of nutritionfood preparation for community ledgers

New RDHSOffice

" 0.518 0.518 0.518 G

7 Support for Nutrition month exhibition New RDHSOffice

" 0.158 0.158 0.158 G

8 Training programme for teachers & adolescentout of school on improve knowledge onHIV/AIDS prevention and health

New RDHSOffice

" 0.088 0.088 0.088 G

Outputwith

indicator

FinancialProgress as

at 31.12.2009

Psy.Progress



Allocation"Mn''

Implementing

AgencyTEC 'Mn'Description Of WorkProject

ID

Short FallCode/

RemarksNew/ cont

Location


3/7

Outputwithindicator

FinancialProgress asat 31.12.2009

Psy.ProgressAllocation"Mn''

Implementing Agency

TEC 'Mn'Description Of WorkProjectID

Short FallCode/ Remarks

New/ cont

Location

9 Training Programme for volunteers out of schoolon improve knowledge HIV/AIDS and othersexually transmitted infections (STI), reproductivehealth

New RDHSOffice

" 0.220 0.220 0.220 G

10 Establishment of a mothers & New born care unitat Varany Hospital New DH Varany " 0.600 0.600 0.600 G

11 Launching Health Campaign through MothersClub in IDP Camps

New RDHSOffice

" 0.549 0.549 0.549 G

12 Training programme for teachers to reactivatesschool health clubs & coordination the SHactivities

New RDHSOffice

" 0.220 0.220 0.220 G

13 Established lactation centers New BH PointPedro

" 0.221 0.221 0.221 G

14 Training programme for low BMI mothers New RDHSOffice

" 0.110 0.110 0.110 G

15 Training programme on Emergency ObstetricCare (EmOC) including labour room mgt

New RDHSOffice

" 0.551 0.551 0.551 G

16 Training programme to improve knowledge ofhusbands, Pregnant & lactating mothers New RDHSOffice " 0.070 0.070 0.070 G

17 Support for conduct of maternal mortalityreviews meeting monthly

New RDHSOffice

" 0.088 0.088 0.088 G

18 Access to water and sanitation improved New DH Kopay " 0.550 0.550 0.550 G

Total 8.119 8.119 8.119

2.700 0.221


4/7

Outputwithindicator

FinancialProgress asat 31.12.2009

Psy.ProgressAllocation"Mn''

Implementing Agency

TEC 'Mn'Description Of WorkProjectID

Short FallCode/ Remarks

New/ cont

Location

0.220 0.600

0.175 0.550

0.0571.371

1.024

0.518

0.158

0.0880.220

0.549

0.220

0.551

0.070

0.088

0.110

6.748 6.748

1.371

8.119


5/7

Sector : Health

District : Mannar


1 Construction of MaternityWard

New DH Chilawathurai RDHS/Mannar 9.000 9.000 4.288 G Imprest notreleased

2 Construction of GHC New GHC Pallimunai &GHC Nanaddan

RDHS/Mannar 7.000 7.000 2.661 G Approved on lamonth

3 Training Programme oninpatient management,malnutritional of childrenwith compltion at DGHMannar.

New RDHS region RDHS/Mannar 0.029 0.029 0.029 G

4 Training Programme oncommunity basednutrition programme

New RDHS region RDHS/Mannar 0.084 0.084 0.084 G

Total 16.113 16.113 7.062

9.000 0.029 4.288 0.029

7.000 0.084 2.661 0.084

16.000 0.113 6.949 0.113

Output

withindicator

Implementing Agency

Psy. Progress(CODE)

FinancialProgress

Balance payment for construction of Maternity ward to DGH Mannar at a cost of Rs 316,703.99

Short Fall CRemar



ProjectID

DescriptionOf Work

New/ cont Location

TEC"Mn"

Allocation"Mn"


6/7

Sector : Health

District : Vavuniya


1 Extension of Maternity & PediatricWard

New DGH Vavuniya RDHS/Vavuniya

14.22 14.22 14.22 G

2 NRP Training for health staff inVavuniya

New RDHS Office " 0.15 0.15 0.15 G

3 NIE Training for health & NGOstaff in Vavuniya


4 Support provided to establishmentof Temporary wards in Vavuniya


5 Construction of Pediatric Ward New BH Cheddikulam " 5.16 5.16 5.16 G

6 Construction of 10 TherapeuticFeeding Centres - NRP


7 Installation Cost and flooring of 8tents


8 Allowance for Data Entry andInformation Assistant New RDHS Office " 0.15 0.15 0.15 G

Total 24.267 24.267 24.267

14.22 0.15

0.18 0.25

5.16 0.15

LocationFinancial

Progress as at31.12.2009

Phy. Progress(CODE)

Output withindicator

Implementing Agency

TEC"Mn"

Short FallCode/

Remarks



Allocation"Mn"

ProjectID

DescriptionOf Work

New/ cont


7/7

LocationFinancial

Progress as at31.12.2009

Phy. Progress

(CODE)

Output with

indicator

Implementing

Agency

TEC

"Mn"

Short FallCode/

Remarks

Allocation

"Mn"

Project

ID

Description

Of Work

New/

cont

2.40 0.542

1.77

23.725

0.542

24.267

unicef progress-4th quarter

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