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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
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
Total
30,002,830 30,002,830
Health Sector Development Project under World Bank Funding - Additional HSDP 2009/2010
4th Quarter Progress Report
Sector: Health
Dictrict: Jaffna
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 Re-construction of Male & Femal ward DH Gurunagar RDHS Office 18,000,000 18,000,000
4 Imoprovement of Hospital Building BH Point Pedro RDHS Office 18,000,000 18,000,000 9,546,000 F
20 Maintenance of Plant and Machinery RDHS region RDHS Office 500,000 500,000
27 Provision of necessary Medical Equipment All Hospital RDHS Office 10,000,000 10,000,000 8,064,412 F
lab-reagents , testing kits with strips & Selected Hospital 700,000 700,000
29 RDHS Office
equipments
Improvement of ETU in 5 Hospitals DH Kopay 500,000 500,000
DH Vaddukoddai
30 DH Pandathrripu RDHS Office
DH Allaveddy
DH Delft
31 Provision of Ambulance DH Ampan RDHS Office 7,000,000 7,000,000 4,875,000 F
Testing strips for NCD screening programmes RDHS region 200,000 200,000
33 RDHS Office
Provision of Drugs and supplies for dogs RDHS Region 200,000 200,000
34 RDHS Office
sterilization
35 Provision of mobile dental vehicle RDHS office RDHS Office 15,000,000 15,000,000
41 Provision of emergency tray to each clinics All MCH clinics RDHS Office 400,000 400,000
Conduct the Nutrition awareness programme & All MOH area 100,000 100,000
42 RDHS Office
printing leaf lets
Awreness creation among the teenagers and life- RDHS region 200,000 200,000
43 skill training for Adolescent at school and RDHS Office
community levels
Establishment of Adolescent Clinics in each MOH office 200,000 200,000
44 RDHS Office
MOH
45 Re-construction of MOH office MOH office Kayts RDHS Office 12,000,000 12,000,000 5,031,000 F
46 Re-construction of MOH office MOH office Tellipalai RDHS Office 12,000,000 12,000,000 5,500,000 F
47 Re-construction of BME unit BME UnitPannai RDHS Office 14,000,000 14,000,000 7,325,500 F
Additional expences for fuel for mobile clinic RDHS region 300,000 300,000
51 RDHS Office
Unallocated fund RDHS Office 480,000 480,000 250,480
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 Renovation of all damaged buildings DH Adampan RDHS Office 33,000,000 33,000,000 14,328,009 F
4 Repairs to OPD, MO Quarters & Midwife DH Chilawathurai RDHS Office 2,500,000 2,500,000 2,607,423 G
Quarters
5 Repairs to Primary Medical Care unit PMCU Vellankulam RDHS Office 1,500,000 1,500,000
23 Supply of Medical Equipment & Furniture PMCU Therukeetheswaram 1,000,000 1,000,000 819,840 F
44 Supply of Medical Equipment & furniture GHC Vidathal thivu 400,000 400,000
Project Description of work location Output Outcome Implementing TEC Allocation 4th Quarter Short Fall
ID with with Agency Financial Physical Code/
indicator indicator Progress Progress Remarks
1 Renovation of Divisional hospital DH Nedunkerny RDHS Office 17,400,000 17,400,000 9,430,186 F
6 Extension of Pipe Medical Gas GH Vavuniya RDHS Office 1,300,000 1,300,000 1,157,117 F
7 Water Supply and Electric for MO Quarters and GH Vavuniya RDHS Office 1,000,000 1,000,000 557,130 F
Nurses Quarters
8 Re Construction of Overhead Tank BH Cheddikulam RDHS Office 3,000,000 3,000,000
10 Re construction of Divisional hospital & MO DH Pavatkulam RDHS Office 9,000,000 9,000,000 3,250,852 F
Quaters
11 Re Construction of Grade 3 Quarters DH Puliyankulam RDHS Office 4,375,000 4,375,000
14 Improvement of electricity (Bulk Supply CEB) BH Cheddikulam RDHS Office 2,800,000 2,800,000 2,261,060 F
17 Maintenance of Plant & Machinery All hospital RDHS Office 4,000,000 4,000,000 356,991 F
18 Re Construction of Pathology & BME Section GH Vavuniya RDHS Office 18,000,000 18,000,000
32 Provision of pickup MOH North MOH Vavuniya North RDHS Office 6,000,000 6,000,000
33 Renovation of MOH Office & quarters MOH Vavuniya North RDHS Office 6,320,000 6,320,000
34 Improvement infrastructure MOH Offices MOH Vavuniya RDHS Office 2,000,000 2,000,000 1,008,659 F
36 Re Construction of RE, MOMCH & RDHS office RDHS Office 25,000,000 25,000,000
MOOH Quarters 6 Unit
37 Provision of Office Equipments & Furniture MOH Vavuniya North RDHS Office 2,000,000 2,000,000 536,500 F
39 Completion of NTS hostel RDHS Region RDHS Office 1,300,000 1,300,000 1,343,436 G
40 Accommodation & Meals facilities for mobilized RDHS Region RDHS Office 1,000,000 1,000,000 600,695 F
officers
Unallocated fund 1,300,000 1,300,000 89,192
3 Renovation & repairs to OPD Covered way & Medical DH Mallavi RDHS Office 6,000,000 6,000,000
wards (02 Nos)
4 Reconstruction of Medical officers Quarters (02 Nos)& DH Mallavi RDHS Office 1,500,000 1,500,000
Canteen
5 Reconstruction of Clinic room and repairs to DH Mallavi RDHS Office 3,000,000 3,000,000
water tank
6 Reconstruction of RMO and Nurses quarters DH Mallavi RDHS Office 2,500,000 2,500,000
7 Renovation & Refurbishment of Building DH Naddankandal RDHS Office 5,000,000 5,000,000 2,356,212.90 F
9 Rehabilitation of Hospital building with quarters PMCU Thunukkai RDHS Office 2,000,000 2,000,000
10 Reconstruction of OPD, Clinic & Adm.complex DH Mankulam RDHS Office 10,000,000 10,000,000
12 Renovation of Hospital building including Maternity DH Oddusuddan RDHS Office 7,000,000 7,000,000 211,598.00 F
ward and ETU
13 Provision of Medical Equipment DH Mallavi RDHS Office 7,000,000 7,000,000 4,000,000.00 F
19 Provision of Furniture and Equipment PMCU Thunukkakai RDHS Office 3,000,000 3,000,000
20 Renovation of ETU and operation Theatre DH Mallavi RDHS Office 2,700,000 2,700,000
27 Provision of Mobile Spraying unit 02 Nos. RMO/ AMC office/ RDHS Office 10,000,000 10,000,000
RDHS office
28 Provision of Motorbike (3 nos) to PHI MOH Mallavi RDHS Office 496,500 496,500
29 Provision of Motorbike (3 nos) to PHI MOH Oddusuddan RDHS Office 496,500 496,500
30 Provision of Mobile Dental clinic vehicle RDHS Region RDHS Office 10,000,000 10,000,000
31 Renovation & repairs to GHC building Muthaiyankattu L.B RDHS Office 2,500,000 2,500,000 850,943.00 F
32 Renovation & repairs to GHC building Kalvilan RDHS Office 2,500,000 2,500,000 972,994.73 F
33 Renovation of Cycle Park and Clinic Room MOH office / RDHS Office 2,850,000 2,850,000 2,194,137.51 F
Mallaavi
34 Supply of vehicle to MOH Oddusuddan RDHS Office 8,000,000 8,000,000
36 Provision of Mobile Mental Health Services vehicle RDHS Region RDHS Office 8,000,000 8,000,000
40 Renovation of Regional Director of Health Service office Mullaitivu RDHS Office 1,500,000 1,500,000
building (Sub Office)
41 Reconstruction of AMC Office (Sub Office) Mullaitivu RDHS Office 1,000,000 1,000,000
42 Supply of furniture & equipments RDHS office RDHS Office 4,000,000 4,000,000
43 Supply of furniture & equipments RMO/AMC office RDHS Office 500,000 500,000
44 Provision of Laptop and other electronic item RDHS office RDHS Office 500,000 500,000
to planning unit
45 Supply of fuel for transport, accommodations & Meal RDHS Region RDHS Office 2,000,000 2,000,000
facility for Mobilized officers
46 Renovation & repairs to GHC building Karippadimurippu RDHS Office 934,876.77
(GAVI Allocation)
Total RDHS Office 200,043,000 200,043,000 29,482,750.98
Short Fall
Code/
Remarks
Health Sector Development Project under World Bank Funding - Additional HSDP 2009/2010
4th Quarter Progress Report
Sector: Health
Dictrict: Kilinochchi
Source of fund: WB
Project Description of work location Output Outcome Implementin TEC Allocation 4th Quarter Short Fall
ID with with g Financial Physical Code/
indicator indicator Agency Progress Progress Remarks
1 Renovation & repairs to OPD block, Maternity DH, Uruthirapuram RDHS Office 10,000,000 10,000,000 3,368,866 F
ward and medical officers quarters
2 Renovation & repairs to OPD block and MO's PMCU, Vannerikulam RDHS Office 4,400,000 4,400,000 2,122,150 F
quarters
3 Renovation & repairs to OPD block, Maternity DH, Akkarayankulam RDHS Office 13,000,000 13,000,000 2,978,485 F
ward, Medical ward and cycle park
4 Renovation & repairs to OPD block, Maternity DH, Veravil RDHS Office 5,000,000 5,000,000 611,382 F
Ward & MO quarters
5 Renovation of Hospital Building BH, Mulankavil RDHS Office 5,000,000 5,000,000 1,344,100 F
6 Provision of Medical Equipments DH, Akkarayan RDHS Office 5,000,000 5,000,000 3,534,334 F
7 Provision of Medical Equipments PMCU, Vannerikulam RDHS Office 2,000,000 2,000,000 1,000,000 F
8 Provision of Medical Equipments DH, Veravil RDHS Office 2,000,000 2,000,000 1,000,000 F
9 Provision of Furnitures & Equipment DH, Uruthirapuram RDHS Office 3,000,000 3,000,000
10 Provision of Furnitures & Equipment BH, Mulankavil RDHS Office 4,000,000 4,000,000
11 Provision of Furnitures & Equipment DH, Akkarayan RDHS Office 3,000,000 3,000,000
12 Provision of Furnitures & Equipment PMCU, Vannerikulam RDHS Office 8,000,000 8,000,000
13 Provision of Furnitures & Equipment DH, Veravil RDHS Office 4,000,000 4,000,000
14 Repair Mobile Medical Vehicle & Provision RDHS Division RDHS Office 500,000 500,000
of Medical Equipment
15 Provision of Mobile Laboratory Vehicle Kilinochchi RDHS Office 10,000,000 10,000,000
16 Renovation of ETU & Operation Thearter DH Akkarayan RDHS Office 1,000,000 1,000,000
17 Renovation of ETU & Operation Thearter DH Mulankavil RDHS Office 1,000,000 1,000,000
18 Renovation of ETU & Operation Thearter DH Veravil RDHS Office 1,000,000 1,000,000
19 Renovation of ETU & Operation Thearter DH Uruthirapuram RDHS Office 1,000,000 1,000,000
20 Provision of one Ambulance DH, Uruthirapuram RDHS Office 7,000,000 7,000,000 4,875,000 G
21 Provision of one Ambulance BH, Mulankavil RDHS Office 7,000,000 7,000,000 4,875,000 G
22 Provision of one Ambulance DH, Akkarayan RDHS Office 7,000,000 7,000,000 4,875,000 G
23 Provision of Equipments & Furniture to ETU BH Mulankavil RDHS Office 4,000,000 4,000,000
24 Provision of Equipments & Furniture to ETU DH Akkarayan RDHS Office 3,000,000 3,000,000 1,500,000 F
25 Providing Basic Equipment to Maternity unit BH Mulankavil RDHS Office 1,000,000 1,000,000 500,000 F
26 Providing Basic Equipment to Maternity unit DH veravil RDHS Office 1,000,000 1,000,000 500,000 F
27 Providing Basic Equipment to Maternity unit DH Akkarayan RDHS Office 1,000,000 1,000,000 500,000 F
28 Providing Basic Equipment to Maternity unit PMCU Vannerikulam RDHS Office 1,000,000 1,000,000 500,000 F
29 Providing Basic Equipment to SCBU BH Mulankavil RDHS Office 1,000,000 1,000,000 500,000 F
31 Provision of Mobile Spraying Unit 2 Nos RMO / AMC Office RDHS Office 8,000,000 8,000,000
32 Supply of Furnitur & Equipment RMO / AMC Office RDHS Office 1,000,000 1,000,000
33 Supply of Furnitur & Equipment Chist Clinics RDHS Office 500,000 500,000
34 Provision of Mobile Dental Clinic Vehicle Kilinochchi RDHS Office 9,000,000 9,000,000
35 Renovation & repairs to GHC building (stage I) GHC Murippu RDHS Office 400,000 400,000 282,725 F
36 Renovation & repairs to GHC building (stage I) GHC Sivanagar RDHS Office 500,000 500,000 107,294 F
37 Reconstruction of Gramodhaya Health Center GHC Nachchikuda RDHS Office 1,100,000 1,100,000 967,709 F
with PHM Quarters (Stage I)
38 Renovation & repairs to GHC building (stage I) GHC Anaivilunthan RDHS Office 2,600,000 2,600,000 1,280,520 F
39 Renovation & repairs to GHC building (stage I) GHC Kiranchi RDHS Office 1,700,000 1,700,000
40 Renovation & repairs to GHC building (stage I) GHC Union Kulam RDHS Office 1,000,000 1,000,000
41 Renovation & repairs to GHC building (stage I) GHC Iranimanthinagar RDHS Office 1,000,000 1,000,000
43 Supply of Furnitur & Equipment GHC Skanthpuram RDHS Office 500,000 500,000
44 Supply of Furnitur & Equipment GHC Konavil RDHS Office 500,000 500,000
45 Supply of Furnitur & Equipment GHC Union Kulam RDHS Office 500,000 500,000
46 Supply of Furnitur & Equipment GHC Puthumorippu RDHS Office 500,000 500,000 250,000 F
47 Supply of Furnitur & Equipment GHC Sivanagar RDHS Office 500,000 500,000 169,002 F
48 Supply of Furnitur & Equipment GHC Anaivilunthan RDHS Office 500,000 500,000
49 Supply of Furnitur & Equipment GHC Nachchikuda RDHS Office 500,000 500,000 250,000 F
50 Supply of Furnitur & Equipment GHC Kiranchi RDHS Office 500,000 500,000
51 Supply of Furnitur & Equipment GHC veravil RDHS Office 500,000 500,000
53 NRP Training for Health Staff Kilinochchi RDHS Office 200,000 200,000
54 Conducting School Health Programme All MOH RDHS Office 200,000 200,000
56 Supply of Furnitur & Equipment of Mental Health Kilinochchi RDHS Office 500,000 500,000
Unit
57 Renovation of MOH Office kilinochchi RDHS Office 1,000,000 1,000,000
58 Renovation of MOH sub Office, Jeyapuram, MOH Poonakery RDHS Office 6,100,000 6,100,000 3,205,212 F
Poonakary (Stage I)
59 Renovation of Office Building RDHS Office RDHS Office 2,000,000 2,000,000
62 Renovation of RDHS & MOH Quaters kilinochchi RDHS Office 2,000,000 2,000,000
64 supply of Furniture & Equipment MOH Kilinochchi RDHS Office 1,000,000 1,000,000
65 supply of Furniture & Equipment MOH Poonakari RDHS Office 1,000,000 1,000,000
Summary
District Allocation(mn.) Imprest Relesed Expenditure up
Up to December to December
Summary
District Allocation(mn.) Imprest Relesed Expenditure up
349,902,699.77
4th Qu Imprest 3rd Qu 4th Qu Expenditure
Relesed
Summary
District Allocation(mn.) Imprest Released Expenditure up
Up to December to December