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



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



10.972 3.5

7.3567

12.451

8.053

14.442

8.396

2.0373

63.70861







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



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



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.


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



27.378

3.300

0.883

0.734

4.472

0.499

0.319

37.585



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


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



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


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


through emergency


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


through emergency


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


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



PSDG -4th Qua Progress- New

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