PSDG -4th Qua Progress- New
Transcript of PSDG -4th Qua Progress- New
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Rs: 'Mn'
DISTRICT RDHS REGIONALLOCATION
IN RS.'000'IMPREST
RELEASEDEXPENDITURE
Jaffna Jaffna 72.170 67.209 67.209
Vavuniya Vavuniya 59.808 59.416 59.589
Mannar Mannar 41.120 38.542 38.542
Mullaitivu Mullaitivu 5.752 5.726 5.726 Kilinochchi Kilinochchi 26.150 26.107 26.107
Total 205.000 197.000 197.173
MINISTRY OF HEALTH AND INDIGENOUS MEDICINE
NORTHERN PROVINCE4th Quarter PROGRESS REPORT up to 31st Dec 2009-under PSDG - 2009
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Sector : Health
District : Jaffna Source of Fund: PSDG
Short Fall
Code/
Remarks
1 Constrution of Drugs
Stores
BH
Chavachc
heri
Presently not
available
01 no of
Drugs Stores
constructed
110349 Population
access to patient
care
RDHS
Jaffna
10.00 10.00 10.972 G
2 Completion of GHC
Athiyady, Point Pedro.
GHC
Athiyady
Available
not enough
01 GHC
Constructed
50141 population
benefited
" 8.00 8.00 7.3567 G
3 Construction of Divisional
Hospital
Karavedd
y
continued
for 2 yrs
due to limited
allocation
01
Div.Hospital
completed
48241 No. of
Population
benefitted
" 15.00 15.00 12.451 G
4 Construction of PMCU
Illavalai
PMCU
Illavalai
Curative
institutions
not available
to this area
01 PMCU
Constructed
79175 No.of
Population access
patient care
" 9.00 9.00 8.053 G
5 Construction of Maternity
Ward (Stage 01)
Div.Hos
Manipay
Maternity
ward not
available
01 Maternity
Ward
constructed
62995 No.of
Population access
maternal & child
care
" 14.50 14.50 14.442 G
6 Constrution of MO
Quarters Karainagar.
DH
Karainaga
r
Presently not
available
01 no of MO
quarters
constructed
Increase access to
patient care
" 9.50 9.50 8.396 G
7 Re construction ofDivisional Hospital (Vat)
DHValvettith
urai
Need vatpayment to
reconstruction
of DH
01Div.Hospital
completed
50141 populationbenefited
" 2.67 2.67 2.0373 G work doneby unicef
project
8 Supply & Installation of
400KV transformer
BH
Chavachc
heri
Presently not
available
01 nos of
400KV
transformer
installed
110349 Population
access to patient
care
" 3.50 3.5 3.5 G
9 construction of boundry
wall
BH
Chavachc
heri
Presently not
available
01 no of
boundry wal
completed.
110349 Population
access to patient
care
" 2.0 2,000.00
from
savings
2,000.00
from
savings
2,000.00
from
savings
Total 74.17 72.17 67.209
TEC Allocation
4th Quarter PROGRESS REPORT up to 31st Dec 2009-under PSDG - 2009
Project
IDLocation
31st Dec 2009
Financial
Progress
Physical
Progress
Annual Implementation Programme-2009
Present
status
Output with
indicator
Outcome with
indicator
Implem
enting
Agency
Description
Of Work
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10.972 3.5
7.3567
12.451
8.053
14.442
8.396
2.0373
63.70861
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Short Fall
Code/
Remarks
Implement
ing
Agency
TECFinancial
Progress
Physical
Progress
31st Dec 2009Final
Allocation in
2009
Allocation
Proje
ct
ID
Description Of WorkNew/
contLocation
Present
status
Output with
indicator
Outcome with
indicator
25 Construction of Temporary shelterfor ward(5 nos) New BH Cheddikulam Availablenot enough 01 nos of semiperment ward
constructed
Increase access topatient care RDHSvavuniya 3.150 3.150 2.800 G
26 Renovation of Quarters for use of
PDHS/NTS
New RDHS Vavuniya Need to minor
repair
01 Nos of Quater
Renovated
Smooth
funtioning
RDHS
vavuniya
0.450 0.450 0.450 G
27 Provision of Furniture &
Equipments
New GH Vavuniya Available not
enough
Furniture &
Equipment
provided
Provided health
facilities to
the people
RDHS
vavuniya
1.197 1.197 1.197 G
28 Construction of Cycle Park New NTS Vavuniya Cycle Park is not
available at
present
01 nos of Cycle
Park constructed
Improved NTS
care
RDHS
vavuniya
0.818 0.818 0.818 G
29 Construction of NTS Hostel water
tank
New NTS Vavuniya Water tank is not
available at
present
01 nos of water
tank constructed
Improved NTS
care
RDHS
vavuniya
0.498 0.498 0.498 G
30 Repair of water supply connection New RDHS Office water supply
connection needs
repair
01 nos of water
supply connection
repaired
Improved RDHS
office
RDHS
vavuniya
0.037 0.037 0.032 G
31 Providing weld mesh for Semi
permanent wards
New GH Vavuniya &
BH Cheddikulam
Available
temporary wardsneed weld mesh
for safety
environment
Weld mesh
provided
Provided better
environment tothe pasents
RDHS
vavuniya
Rs2140.00
Savings fromcompleted
work
Rs2140.00
Savings fromcompleted
work
1.380 G
32 Improvement of NTS New NTS Vavuniya Improved NTS
care
RDHS
vavuniya
Rs
1,129,000.00
Savings from
completed
work
Rs 1,129,000.00
Savings from
completed
work
1.129 G
33 Improvement of
infrastructure facilities(Renovation
of fluoroscopy room)
New GH Vavuniya Need to minor
repair
01 nos of
fluoroscopy room
renovated
Increase access to
patient care
RDHS
vavuniya
Rs27.77268
Savings from
completed
work
Rs27.77268
Savings from
completed
work
0.028 G
34 Provision a bus New NTS Vavuniya Bus is not
available at
present
01 nos of bus
provided
Improved NTS
care
RDHS
vavuniya
4.50 4.50 4.300 G
Total 59.808 59.808 59.589
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Short Fall
Code/
Remarks
Implement
ing
Agency
TECFinancial
Progress
Physical
Progress
31st Dec 2009Final
Allocation in
2009
Allocation
Proje
ct
ID
Description Of WorkNew/
contLocation
Present
status
Output with
indicator
Outcome with
indicator
10.018 1.800 0.810 1.890 4.300 A 3.787 1.780 0.032 0.200 4.300
B 0.830 1.197 0.374 0.200
C 4.880 4.777 1.216 0.400
D 1.080 2.690
E 4.110
F 1.000
G 1.740 1.216
H 9.262
I 0.190
0.280 0.236
1.310
0.540
0.240
2.800
0.450
0.818
0.498
1.380
1.129
0.028
46.606 59.589
N o Progress
Works Suspended
etc
Calling for Tender
Contract awarded
Work commencement
50% Completed
100% Completed
Physical Progress CodeActivity Identified
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Sector : Health
Distric : Mannar
Source of Fund: PSDG
Rs: 'Mn'
Short Fall
Code/ Remarks
1 Construction of Surgical
Complex(3Storey)StageIII
New GH
Mannar
Presently functioning
old building with
limited facilities
1 No.of Surgical
complex
constructed
141150 access to
better preventive
care
" 27.00 27.00 27.378 F 75%
completed,
continue for
2010.
2 Improvement of Intensive
Care Unit (IC)
New GH
Mannar
Presently functioning
with limited facilities
01 No of Intensive
Care Unit improved
Improve access to
better preventive
care
" 4.70 4.70 3.300 G
3 Supply of Electricity
through a separatetransformer(400KV)
New GH
Mannar
Electricity connection
not available
01 Nos of Electricity
connection provided
Improved
emergency care
RDHS
OfficeMannar
1.00 1.00 0.957 G
4 Maintanance of Hospital
building
New DH
Erukkalam
piddy
OPD building &
maternity ward need
repairs
1 No.of Maternity
ward &OPD
Building Renovated
Improve access to
better MCH care
RDHS
Office
Mannar
1.00 1.00 0.883 G
5 Maintanance of PHNS
quarters
New MOH
mannar
Repair of all work
without roof.
01 PHNS quarters
Maintained
Improve access to
MOH activites
" 1.00 1.00 0.734 G
6 Construction of Temporary
shed(5nos),Toilets (8nos)&
bath tab
New GH
Mannar
Available
not enough
01 no of semi
permanent ward
constructed
Increase access to
patient care
RDHS
Mannar4.50 4.50 4.472 G
7 Constructrion of Maternity
ward(VAT)
New DH
Chilawatht
hurai
Need vat payment 01 no of maternity
ward constructed
Increase access to
patient care
RDHS
Mannar
1.08 1.08 0.499 work taken
by unicef
8 Renovation of GHC (VAT) New GHC
Pallimunai
&
GHC
Nanattan
Need vat payment to
renovate the GHCs
02 nos of GHC
renovated
Increase access to
patient care
RDHS
Mannar
0.84 0.84 0.319 work taken
by unicef
Total41.12 41.12 38.542
This VAT
Payement will
be made after
completion of
work.
Annual Implementation Programme-2009
4th quarter PROGRESS REPORT up to 31st Dec 2009-under PSDG - 2009
AllocationOutcome with
indicator
Impleme
nting
Agency
31st Dec 2009
FinancialProgress
PhysicalProgress
TECDescription Of Work
Proje
ct
ID
New/
contLocation Present status
Output with
indicator
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27.378
3.300
0.883
0.734
4.472
0.499
0.319
37.585
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Sector : Health
District : Mullaithivu
Source of Fund: PSDG "Mn"
Short Fall
Code/
Remarks
1 Emergency
Rehabilitation
work
All Health
Institutions
Need to carry
out emergency
activities
09 Nos.of
Hospital
emergency
activities
carried out
Enhance
health services
through
emergency
rehabilitation
RDHS
Mullaithivu
50.00 0.152 0.150 G
2 Provision of
Hospital furniture
& Medical
Equipment
DH Mallavi,
DH
Naddankandal
Need to carry
out hospital
facilities
1 Nos.of
Hospital
activities
carried out
Improve
access to
better curative
care
RDHS Office
Mullaithivu5.10 5.101 5.076 G
3 Up-front activities selectedHealth
Institutions
Need to carryout hospital
facilities
Hospitalemergency
activities carried
out
Enhancehealth services
through
emergency
rehabilitation
activities
RDHS OfficeMullaithivu
0.50 0.500 0.500 G
Total 55.60 5.753 5.726
0.152 0.150
0.500 0.500
0.652 0.650
Annual Implementation Programme-2009
4th Quarter Progress Report up to 31st Dec 2009-under PSDG - 2009
Project
ID
Description
Of WorkLocation
Present
status
Output with
indicator
Outcome with
indicator
Implementing
AgencyTEC Allocation
31st Dec 2009
Financial
Progress
Physical
Progress
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Secto : Health
Distri : Kilinochchi
Source of Fund: PSDG "Mn"
Short Fall
Code/
Remarks
1 EmergencyRehabilitation
work
All HealthInstitutions Need to carryout emergency
activities
09 Nos.ofHospital
emergency
activities carried
out
Enhance health servicesthrough emergency
rehabilitation activities
RDHSKilinoc
hi
50.000 0.150 0.150 G
2 Provision of
Hospital furniture
& Medical
Equipment
DGH
Kilinochchi
Need to carry
out
Infrastructure
facilities
Infrastructure
facilities
improved
Ensured the facilities of
Infrastructure activities.
RDHS
Kilinoc
hi
21.000 21.000 20.995 G
3 Up-front activities selected
Health
Institutions
Need to carry
out hospital
facilities
Hospital
emergency
activities carried
out
Enhance health services
through emergency
rehabilitation activities
RDHS
Kilinoch
chi
0.500 0.500 0.500 G
4 Procurement of
mosquito nets and
coils
RDHS region
KilinochchciNeed to carry
out hospital
facilities
Hospital
emergency
activities carried
out
Enhance health services
through emergency
rehabilitation activities
RDHS
Kilinoch
chi
1.227 1.227 1.227 G
5 Procurement of
Mobile medical
bus
RDHS region
KilinochchciNeed to carry
out hospital
facilities
Hospital
emergency
activities carried
out
Enhance health services
through emergency
rehabilitation activities
RDHS
Kilinoch
chi
3.273 3.273 3.235 G
Total 76.000 26.150 26.107
Allocation
31st Dec 2009
Financial
Progress
Physical
Progress
Annual Implementation Programme-2009
4th Quarter Progress Report up to 31st Dec 2009-under PSDG - 2009
Proje
ct
ID
Description
Of WorkLocation
Present
status
Output with
indicator
Outcome with
indicator
Implem
enting
Agency
TEC
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