hsdp progress 4th quarter_20099

8/8/2019 HSDP Progress 4th Quarter_20099

1/23

Sector: Health

Dictrict:PDHS offfice

Source of fund: WB

1 Improvement of PDHS office (Equipment & furniture) PDHS office PDHS office 2,000,000 2,000,000

2 Maintainanace of Vehicle PDHS office

/Ministry of

Health /

RDHS Office

PDHS office 2,000,000 2,000,000

3 Improvement works for 5S practicing PDHS office PDHS office 200,000 200,000

Description

of work

Project

ID

4th Quarter Progress Report

Health Sector Development Project under World Bank Funding - HSDP 20

Output

with

indicator

Outcome

with

indicator

Implementing

Agency

TEC Allocationlocation

4 Fuel for vehicles PDHS office/

Ministry ofHealth

PDHS office 1,000,000 1,000,000

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 &

Non Communicable disease

PDHS office 2,500,000 2,500,000

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

Total30 002 830 30 002 830


2/23

Sector: Health

Dictrict: Jaffna

Source of fund: WB

1 Re-construction of Male & Femal ward DH Gurunagar RDHS Office 18,000,000 18,00

2 Re-construction of hospital building DH Maruthankerny RDHS Office 10,000,000 10,00

3 Re-construction of hospital building DH Ampan RDHS Office 10,000,000 10,00

4 Imoprovement of Hospital Building BH Point Pedro RDHS Office 18,000,000 18,00

5 Imoprovement of Hospital Building DH Punkuduthivu RDHS Office 10,000,000 10,00

6Imoprovement of Hospital Building BH Chavakachcheri

RDHS Office800,000 80

7 Imoprovement of Hospital Building DH Atchuveli RDHS Office 600,000 60

8 Imoprovement of Hospital Building DH Chankanai RDHS Office 900,000 90

9 Imoprovement of Hospital Building DH Kopay RDHS Office 800,000 80

10 Imoprovement of Hospital Building DH Pandatharuppu RDHS Office 800,000 80

11 Imoprovement of Hospital Building DH Alaveddy RDHS Office 500,000 50

12 Imoprovement of Hospital Building DH Kodikamam RDHS Office 600,000 60

13 Imoprovement of Hospital Building DH Manipay RDHS Office 600,000 60

14 Imoprovement of Hospital Building PMCU Erlalai RDHS Office 600,000 60

15Imoprovement of Hospital Building PMCU

PunnalaikaduvanRDHS Office

1,000,000 1,00

16 Imoprovement of Hospital Building PMCU Puttur RDHS Office 300,000 30

17 Repairs of OPD block BH Tellippalai RDHS Office 500,000 50

18 Repairs of OPD block PMCU Tholpuram RDHS Office 500,000 50

Description

of work

Project

ID

Outcome

with

indicator

Output

with

indicator


Health Sector Development Project under World Bank Funding - Additional H

AllocaTECImplementing

Agency

location


3/23

Description

of work

Project

ID

Outcome

with

indicator

Output

with

indicator


Agency

location

19 Repairs of MO quarters BH Kayts RDHS Office 500,000 50

20 Maintenance of Plant and Machinery RDHS region RDHS Office 500,000 50

21 Re-Construction of Maternity ward DH Kodikamam RDHS Office 15,000,000 15,00

22 Re-Construction of Maternity ward DH Velanai RDHS Office 15,000,000 15,00

23 Re-Construction of Maternity ward DH Karavedy RDHS Office 15,000,000 15,00

24 Re-Construction of Maternity ward DH Vaddukodai RDHS Office 14,000,000 14,00

25 Re-Construction of Maternity ward DH Kondavil RDHS Office 14,000,000 14,00

26 Re-construction of Maternity ward PMCU Illavalai RDHS Office 14,000,000 14,00

27 Provision of necessary Medical Equipment All Hospital RDHS Office 10,000,000 10,00

28 Provision of stand by generator-01 No. BH Chavakachcheri RDHS Office 1,200,000 1,20

29lab-reagents , testing kits with strips &

equipments

Selected HospitalRDHS Office

700,000 70

30

Improvement of ETU in 5 Hospitals DH Kopay

DH Vaddukoddai

DH Pandathrripu

DH Allaveddy

DH Delft

RDHS Office

500,000 50

31 Provision of Ambulance DH Ampan RDHS Office 7,000,000 7,00

32 Maintenance of Ambulances Selected Hospital RDHS Office 400,000 40

33Testing strips for NCD screening programmes RDHS region


34Provision of Drugs and supplies for dogs

sterilization

RDHS RegionRDHS Office

200,000 20

35Provision of mobile dental vehicle RDHS office

RDHS Office15,000,000 15,000

36Provision of necessary dental Instrument,

equipment & filling materials

School Dental clinicRDHS Office

800,000 80

37Printing Heath Education materials on dental

care

School Dental clinicRDHS Office

100,000 10

38 Provision of HB meter with strips All MOH RDHS Office 1,000,000 1,00


4/23

Description

of work

Project

ID

Outcome

with

indicator

Output

with

indicator


Agency

location

39Provision of Infanto metre, Glucometres &

Folding screen

MCH Clinic centerRDHS Office

500,000 50

40 Provision of weighing scales for MCH Clinics All MCH clinics RDHS Office 400,000 40

41 Provision of emergency tray to each clinics All MCH clinics RDHS Office 400,000 40

42Conduct the Nutrition awareness programme &

printing leaf lets

All MOH areaRDHS Office

100,000 10

43

Awreness creation among the teenagers and life-

skill training for Adolescent at school and

community levels

RDHS region

RDHS Office

200,000 20

44Establishment of Adolescent Clinics in each

MOH

MOH officeRDHS Office

200,000 20

45 Re-construction of MOH office MOH office Kayts RDHS Office 12,000,000 12,000

46 Re-construction of MOH office MOH office Tellipalai RDHS Office 12,000,000 12,000

47 Re-construction of BME unit BME UnitPannai RDHS Office 14,000,000 14,00

48Improvement works for 5S practicing RDHS office

BH Pointpedro

MOH Kopay

RDHS Office2,000,000 2,00

49provision of office equipment ,

furniture,stationeries & training

RDHS officeRDHS Office

1,000,000 1,00

50 Providing computers with accessaries RDHS office RDHS Office 1,000,000 1,00

51Additional expences for fuel for mobile clinic RDHS region


Unallocated fund RDHS Office 480,000 48

Total 244,180,000 244,18


5/23

Sector: Health

Dictrict: Mannar

Source of fund: WB

1 Renovation of all damaged buildings DH Adampan RDHS Office 33,000,000 3

2 Renovation of all damaged buildings

(OPD, MOQ,Wards, MWQ)

DH Viddathalthivu RDHS Office 7,000,000

3 Renovation of hospital buildings DH Periyapandivirichan RDHS Office 2,000,000

4 Repairs to OPD, MO Quarters & Midwife

Quarters

DH Chilawathurai RDHS Office 2,500,000

5 Repairs to Primary Medical Care unit PMCU Vellankulam RDHS Office 1,500,000

6 Re Construction of OPD block DH Periyapandivirichan RDHS Office 8,000,000

7 Construction of 40 Roomed Nurses' Quarters GH Mannar RDHS Office 45,000,000 4

8 Renovation of Water Supply System GH Mannar RDHS Office 3,000,000

9 Construction of ambulance garage with

drivers' duty room

GH Mannar RDHS Office 5,000,000

10 Construction of ambulance garage &

Driver's duty room

DH Nanattan RDHS Office 1,500,000

11 Refurbishment of Surgical wards, Medical

wards & Nurses'Quarters

GH Mannar RDHS Office 6,000,000

12 Reconstruction of Kitchen DH Pesalai RDHS Office 2,000,000

13 Maintenance of MO quarters DH Talamannar RDHS Office 1,000,000

14 Maintenance of Hospital building

(OPD building)

DH Pesalai RDHS Office 3,000,000

15 Maintenance of Hospital building (Kitchen, Over

head Tank & Mortuary)

DH Murunkan RDHS Office 3,000,000



Description

of work

location Output

with

indicator

Outcome

with

indicator

Implementing

Agency

TECProject

ID

A


6/23

Description

of work

location Output

with

indicator

Outcome

with

indicator

Implementing

Agency

TECProject

ID

A

16 Maintenance of Hospital building - OPD

toilets, Floor & MO Quarters

DH Vankalai 3,000,000

17 Maintenance of Hospital building -

Maternity ward & clinic cente

DH Erukalampiddy 1,500,000

18 Supply of tools for Maintenance Unit GH Mannar 500,000

19 Supply of Medical Equipment & Furniture DH Adampan 3,500,000

20 Supply of Medical Equipment & Furniture DH Viddathalthivu 3,500,000

21 Supply of Medical Equipment & Furniture DH Chilawathurai 1,000,000

22 Supply of Medical Equipment & Furniture DH Periyapandivirichchan 1,000,000

23 Supply of Medical Equipment & Furniture PMCU Therukeetheswaram 1,000,000

24 Supply of Medical Equipment, Furniture,

to Medical ward

GH Mannar 1,725,000


to Medical ward

DH Murunkan 285,000


to Medical ward

DH Talaimannar 235,000


to Medical ward

DH Pesalai 85,000

28 Provision of Furniture GH Mannar 457,000

29 Provision of Furniture DH Murunkan 198,000

30 Supply of Generator (20KV) DH Adampan

DH Viddathalthivu

DH Periyapandivirichcha

6,000,000

31 Provision of Tablet counter machine GH Mannar 600,000

32 Supply of Lab reagents Slected hospital 1,049,000

33 Prvision of fax machine DH Murunkan 20,000

34 Providing logistic support to laboratory

networking

DH Murunkan 80,000


7/23

Description

of work

location Output

with

indicator

Outcome

with

indicator

Implementing

Agency

TECProject

ID

A

35 Provision of Ambulance ( 3 Nos ) DH Adampan

DH Periyapandivirichchan

DH Viddathalthivu

21,000,000 2

36 Re Construction of Midwife Quarters DH Talaimannar 6,000,000

37 Re Construction of Midwife Quarters DH Vankalai 6,000,000


to Obstetric ward

GH Mannar 475,000


to Obstetric ward

DH Murunkan 439,000


to Obstetric ward

DH Talaimannar 41,000


to Obstetric ward

DH Pesalai 41,000

42 Constructin of Blood Bank GH Mannar 7,000,000

43 Supply of Medical Equipment & furniture GHC Arripu 300,000

44 Supply of Medical Equipment & furniture GHC Vidathal thivu 400,000

45 Supply of Medical Equipment & furniture GHC Periyapandivirichen 300,000

46 Re Construction of MOH Quarters Murunkan 7,000,000

47 Repairs to MOH Quarters MOH Mannar 3,000,000

48 Re Construction of stores MOH office Mannar 2,000,000

49 Re Construction of stores MOH office Murunkan 2,000,000

50 Completion of vehicle park RDHS Office 1,000,000

51 Maintenance of vehicles RDHS Office 1,000,000

Total 207,230,000 20


8/23

Sector: Health

Dictrict: Vavuniya

Source of fund: WB

1 Renovation of Divisional hospital DH Nedunkerny RDHS Office 17,400,000

2 Renovation of Divisional hospital DH Puliyankulam RDHS Office 4,620,000

3 Renovation of Divisional hospital DH Mamaduwa RDHS Office 1,000,000

4 Renovation of Divisional hospital DH Ulukkulam RDHS Office 1,000,000

5 Extension of Covered Way GH Vavuniya RDHS Office 6,000,000

6 Extension of Pipe Medical Gas GH Vavuniya RDHS Office 1,300,000

7 Water Supply and Electric for MO Quarters and

Nurses Quarters

GH Vavuniya RDHS Office 1,000,000

8 Re Construction of Overhead Tank BH Cheddikulam RDHS Office 3,000,000

9 Construction of X-Ray Room BH Cheddikulam RDHS Office 5,000,000

10 Re construction of Divisional hospital & MO

Quaters

DH Pavatkulam RDHS Office 9,000,000

11 Re Construction of Grade 3 Quarters DH Puliyankulam RDHS Office 4,375,000

12 Re Construction of surgical Ward GH Vavuniya RDHS Office 5,000,000

13 Re Construction of MS Quarters GH Vavuniya RDHS Office 5,000,000

14 Improvement of electricity (Bulk Supply CEB) BH Cheddikulam RDHS Office 2,800,000

15 Construction of Covered Way DH Nedunkerny RDHS Office 5,925,000

16 Re Construction of Isolation Unit GH Vavuniya RDHS Office 2,171,000

17 Maintenance of Plant & Machinery All hospital RDHS Office 4,000,000

18 Re Construction of Pathology & BME Section GH Vavuniya RDHS Office 18,000,000

19 Renovation of maternity ward GH Vavuniya RDHS Office 5,000,000

20 Provision of Medical equipment All hospital RDHS Office 21,700,000


Health Sector Development Project under World Bank Funding - Additional

ProjectID

Description of work location ImplementingAgency

TECOutputwith

indicator

Outcomewith

indicator


9/23

Project

ID

Description of work location Implementing

Agency

TECOutput

with

indicator

Outcome

with

indicator

21 Provision of Medical Equipments Histopathology

Laboratory

GH Vavuniya RDHS Office 6,000,000

22 Provision of Furniture & Equipment DH Nedunkerney

DH Puliyankulam

RDHS Office 4,000,000

23 Provision of 40 KV Generator DH Nedunkerney

DH Puliyankulam


24 Extension of CSSD Stage 1 GH Vavuniya RDHS Office 10,000,000

25 Provision of Medical Reagents GH Vavuniya

BH Cheddikulam


26 Provision of Ambulance (2 nos) DH Nedunkerney

DH Puliyankulam


27 Provision of fogging machine RMO/AMC Vavuniya RDHS Office 1,200,000

28 Renovation of GHC GHC Nainamadu RDHS Office 1,100,000

29 Renovation of GHC GHC Kanakarayankulam RDHS Office 1,100,000

30 Re Construction of GHC GHC Maruthodai RDHS Office 5,000,000

31 Re Construction of GHC GHC Kulavisuddan RDHS Office 5,000,000

32 Provision of pickup MOH North MOH Vavuniya North RDHS Office 6,000,000

33 Renovation of MOH Office & quarters MOH Vavuniya North RDHS Office 6,320,000

34 Improvement infrastructure MOH Offices MOH Vavuniya RDHS Office 2,000,000

35 Improvement of infrastructure facilities RDHS office RDHS Office 4,000,000

36 Re Construction of RE, MOMCH &

MOOH Quarters 6 Unit

RDHS office RDHS Office 25,000,000

37 Provision of Office Equipments & Furniture MOH Vavuniya North RDHS Office 2,000,000

38 Provision of 40 KV Generator MOH Vavuniya North RDHS Office 1,500,000

39 Completion of NTS hostel RDHS Region RDHS Office 1,300,000

40 Accommodation & Meals facilities for mobilizedofficers

RDHS Region RDHS Office 1,000,000

Unallocated fund 1,300,000

Total 231,530,000


10/23

Sector: Health

Dictrict: Mullaitaivu

Source of fund: WB

1 Renovation of OPD block DH Mallavi RDHS Office 3,500,000

2 Renovation of ward 1&2 DH Mallavi RDHS Office 3,500,000

3 Renovation & repairs to OPD Covered way & Medical

wards (02 Nos)

DH Mallavi RDHS Office 6,000,000

4 Reconstruction of Medical officers Quarters (02 Nos)&

Canteen


5 Reconstruction of Clinic room and repairs to

water tank


6 Reconstruction of RMO and Nurses quarters DH Mallavi RDHS Office 2,500,000

7 Renovation & Refurbishment of Building DH Naddankandal RDHS Office 5,000,000

8 Renovation of RMO quarters DH Naddankandal RDHS Office 3,000,000

9 Rehabilitation of Hospital building with quarters PMCU Thunukkai RDHS Office 2,000,000

10 Reconstruction of OPD, Clinic & Adm.complex DH Mankulam RDHS Office 10,000,000

11 Renovation of Maternity ward DH Mallavi RDHS Office 5,000,000

12 Renovation of Hospital building including Maternity

ward and ETU

DH Oddusuddan RDHS Office 7,000,000

13 Provision of Medical Equipment DH Mallavi RDHS Office 7,000,000

14 Provision of Medical Equipment DH Oddusuddan RDHS Office 5,000,000

15 Provision of Medical Equipment DH Naddankandal RDHS Office 4,000,000

16 Provition of Furniture and Equipment DH Mallavi RDHS Office 2,000,000

17 Provision of Furniture and Equipment DH Oddusuddan RDHS Office 2,000,000

18 Provision of Furniture and Equipment DH Naddankandal RDHS Office 2,000,000

19 Provision of Furniture and Equipment PMCU Thunukkakai RDHS Office 3,000,000

20 Renovation of ETU and operation Theatre DH Mallavi RDHS Office 2,700,000

21 Renovation operation ward DH Oddusuddan RDHS Office 5,000,000



Project

ID

Description of work location Output

with

indicator

Outcome

with

indicator

Implementi

ng

Agency

TEC


11/23


12/23

Short Fall

Code/

Remarks


13/23


14/23


15/23


16/23

44 Supply of Furnitur & Equipment GHC Konavil RDHS Office 500,000

45 Supply of Furnitur & Equipment GHC Union Kulam RDHS Office 500,000

46 Supply of Furnitur & Equipment GHC Puthumorippu RDHS Office 500,000

47 Supply of Furnitur & Equipment GHC Sivanagar RDHS Office 500,000

48 Supply of Furnitur & Equipment GHC Anaivilunthan RDHS Office 500,000

49 Supply of Furnitur & Equipment GHC Nachchikuda RDHS Office 500,000

50 Supply of Furnitur & Equipment GHC Kiranchi RDHS Office 500,000

51 Supply of Furnitur & Equipment GHC veravil RDHS Office 500,000

52 Provission of Equipments All GHC RDHS Office 200,000

53 NRP Training for Health Staff Kilinochchi RDHS Office 200,000

54 Conducting School Health Programme All MOH RDHS Office 200,000

55 Re construction of Mental Health Unit Kilinochchi RDHS Office 500,000

56 Supply of Furnitur & Equipment of Mental Health

Unit

Kilinochchi RDHS Office 500,000

57 Renovation of MOH Office kilinochchi RDHS Office 1,000,000 1

58 Renovation of MOH sub Office, Jeyapuram,

Poonakary (Stage I)

MOH Poonakery RDHS Office 6,100,000 6

59 Renovation of Office Building RDHS Office RDHS Office 2,000,000 2

60 Renovation of General Store RDHS Office RDHS Office 2,200,000 2

61 Renovation of RMSD kilinochchi RDHS Office 1,000,000 1

62 Renovation of RDHS & MOH Quaters kilinochchi RDHS Office 2,000,000 2

63 Renovation of 5 Nos Doctors Quaters kilinochchi RDHS Office 2,200,000 2

64 supply of Furniture & Equipment MOH Kilinochchi RDHS Office 1,000,000 1

65 supply of Furniture & Equipment MOH Poonakari RDHS Office 1,000,000 1

Unallocated 146,000

Total 168,446,000 168


17/23

District Allocation(mn.) Imprest Relesed

Up to December

E

PDHS Office 30.00

Jaffna 64.390

Mannar 207.23 53.138

Vavuniya 231.53 47.755

Kilinochchi 168.45 41.095

Mullaithivu 200.04 29.483

Total 1,081.43 235.861

Additional HSDP 2009/2010 -under World Bank FundingProgress Report Upto 13.12.2009

Summary


18/23

Physical Progress Code

A Activity Identified

B Preparation of Plan / Designs & BOQ's Bids etc.

C Calling for Tender

D Contract Awarded

E Work Commencement

F

50 % CompletedG 100 % Completed

H No Progress

I Works Suspended

Short Fall Code

1 Materials Shortage

2 Bad weather

3 Delay in Land Acquisition

4 Liquidity Problem

5 Lack of Equipments / Problem of Mobilizing Machineries

6 Inadequate Manpower

7

Delay in Approval8 Others

L1 Last week Achievable mile stone

L2 Last week Achieved mile stone

R1 Reporting week Achievable mile stone

R2 Reporting week Achieved mile stone


19/23

District Allocation(mn.) Imprest Relesed Expenditure up

PDHS Office 30,002,830.00

Jaffna 244,180,000.0064,390,036.52 64,460,891.61

Mannar 207,230,000.00 53,137,885.01 53,837,757.97

Vavuniya 231,530,000.00 47,754,605.86 50,449,355.64

Kilinochchi 168,446,000.00 41,095,481.04 41,096,779.00

Mullaithivu 200,043,000.00 29,482,750.98 29,482,751

Total 1,081,431,830.00 235,860,759.41 239,327,535.20

Additional HSDP 2009 -under World Bank Funding

Progress Report Upto 13.12.2009

Summary


20/23

Allocation(mn.) Imprest Relesed Expenditure 3rd Qu

5,117,390.00 5,096,011.36 5,096,011.363,002,266.43

32,396,875.75 32,396,875.75 32,326,020.6620,552,828.00

27,343,186.55 27,343,186.55 26,643,313.5913,804,056.00

38,190,347.70 38,190,347.70 35,495,597.9218,620,684.81

5,410,215.00 5,410,215.00 5,408,917.042,100,679.10

5,605,304.00 5,605,304.00 5,605,304.001,412,167.00

114,063,319.00 114,041,940.36 110,575,164.5759,492,681.34

349,902,699.77


21/23

4th Qu Imprest

Relesed

3rd Qu 4th Qu Expenditure

2,093,744.93 5,096,011.36 725,376.52 4,370,634.84 5,096,011.36

76,234,084.27 96,786,912.27 16,038,381.37 80,748,530.90 96,786,912.27

66,677,015.56 80,481,071.56 6,221,513.16 74,259,558.40 80,481,071.56

67,324,268.75 85,944,953.56 12,489,670.28 73,455,283.28 85,944,953.56

44,405,016.94 46,505,696.04 401,723.00 46,103,973.04 46,505,696.04

33,675,887.98 35,088,054.98 726,600.00 34,361,454.98 35,088,054.98

290,410,018.43 349,902,699.77 36,603,264.33 313,299,435.44 349,902,699.77


22/23

District Allocation(mn.) Imprest ReleasedUp to December

Ext

PDHS Office 30.00

Jaffna 118.000

Mannar 207.23 81.060

Vavuniya 231.53 98.040

Kilinochchi 168.45 59.270

Mullaithivu 200.04 66.770

Total 1,081.43 423.140

Additional HSDP 2009/2010 -under World Bank Funding

Progress Report Upto 13.12.2009

Summary


23/23

1 Recurrent Expenditure (Health) 1,572,159,500.00 1,571,990,823.03

2 Recurrent Expenditure (IM) 48,876,000.00 48,399,150.00

3 Capital Expenditure PSDG

(Health)

197,200,000.00 197,172,710.12

4 Capital Expenditure P.S.D.G(Indigenous Medicine)

32,000,000.00 24,340,643.44

5 Capital Expenditure HSDP 553,000,000.00 355,496,595.64

6 Capital Expenditure CBG (Health) 3,232,000.00 3,223,103.01

7 Capital Expenditure CBG

(Indigenous Medicine)

37,500,000.00 34,107,614.21

S. No Sector Provision (Rs.) Expenditure (Rs.)

hsdp progress 4th quarter_20099

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