Health Sector Development Project under World Bank Funding - HSDP 2010

4th Quarter Progress Report

Sector: Health
Dictrict:PDHS offfice
Source of fund: WB

Project Description location Output Outcome Implementing TEC Allocation 4th Quarter Short Fall
ID of work with with Agency Financial Physical Code/
indicator indicator Progress Progress Remarks
1 Improvement of PDHS office (Equipment & furniture) PDHS office PDHS office 2,000,000 2,000,000

2 Maintainanace of Vehicle PDHS office PDHS office 2,000,000 2,000,000

/Ministry of
Health /
RDHS Office
3 Improvement works for 5S practicing PDHS office PDHS office 200,000 200,000

4 Fuel for vehicles PDHS office/ PDHS office 1,000,000 1,000,000

Ministry of
Health
5 Quarterly review meeting PDHS office PDHS office 100,000 100,000

6 Operational Cost PDHS office PDHS office 2,000,000 2,000,000

8 Training on Maternal & Child Health PDHS office 1,900,000 1,900,000

9 Training on Quality care management PDHS office 3,300,000 3,300,000

10 Training on Stewardship Management PDHS office 550,000 550,000

11 Training on Management Information Systems PDHS office 1,000,000 1,000,000

12 Training on Office Management system PDHS office 2,500,000 2,500,000

14 Training on Maternal & Child Health Communicable & PDHS office 2,500,000 2,500,000
Non Communicable disease
15 Training on Hospital Management PDHS office 4,500,000 4,500,000

16 Training on Planning & Project Management PDHS office 2,600,000 2,600,000

17 Training on Financial Management PDHS office 2,400,000 2,400,000

Unallocated fund 1,452,830 1,452,830

Total
30,002,830 30,002,830