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
 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

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

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

4 Imoprovement of Hospital Building BH Point Pedro RDHS Office 18,000,000 18,000,000 9,546,000 F

5 Imoprovement of Hospital Building DH Punkuduthivu RDHS Office 10,000,000 10,000,000 2,794,500 F

6 Imoprovement of Hospital Building BH Chavakachcheri RDHS Office 800,000 800,000

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

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

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

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

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

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

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

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

Imoprovement of Hospital Building PMCU 1,000,000 1,000,000

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

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

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

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

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

21 Re-Construction of Maternity ward DH Kodikamam RDHS Office 15,000,000 15,000,000 8,782,000 F

22 Re-Construction of Maternity ward DH Velanai RDHS Office 15,000,000 15,000,000 7,020,000 F

23 Re-Construction of Maternity ward DH Karavedy RDHS Office 15,000,000 15,000,000 5,272,000 F

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

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

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

27 Provision of necessary Medical Equipment All Hospital RDHS Office 10,000,000 10,000,000 8,064,412 F

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

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

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

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

Provision of necessary dental Instrument, School Dental clinic 800,000 800,000

36 RDHS Office
equipment & filling materials
Printing Heath Education materials on dental School Dental clinic 100,000 100,000
37 RDHS Office
care
38 Provision of HB meter with strips All MOH RDHS Office 1,000,000 1,000,000
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
Provision of Infanto metre, Glucometres & MCH Clinic center 500,000 500,000
39 RDHS Office
Folding screen
40 Provision of weighing scales for MCH Clinics All MCH clinics RDHS Office 400,000 400,000

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

Improvement works for 5S practicing RDHS office 2,000,000 2,000,000

48 BH Pointpedro RDHS Office
MOH Kopay
provision of office equipment , RDHS office 1,000,000 1,000,000
49 RDHS Office
furniture,stationeries & training
50 Providing computers with accessaries RDHS office RDHS Office 1,000,000 1,000,000

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

Total 244,180,000 244,180,000 64,460,892

 Health Sector Development Project under World Bank Funding - Additional HSDP 2009/2010
4th Quarter Progress Report
Sector: Health
Dictrict: Mannar
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 Renovation of all damaged buildings DH Adampan RDHS Office 33,000,000 33,000,000 14,328,009 F

2 Renovation of all damaged buildings DH Viddathalthivu RDHS Office 7,000,000 7,000,000

(OPD, MOQ,Wards, MWQ)
3 Renovation of hospital buildings DH Periyapandivirichan RDHS Office 2,000,000 2,000,000 370,000 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

6 Re Construction of OPD block DH Periyapandivirichan RDHS Office 8,000,000 8,000,000 1,480,000 F

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

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

9 Construction of ambulance garage with GH Mannar RDHS Office 5,000,000 5,000,000

drivers' duty room
10 Construction of ambulance garage & DH Nanattan RDHS Office 1,500,000 1,500,000
Driver's duty room
11 Refurbishment of Surgical wards, Medical GH Mannar RDHS Office 6,000,000 6,000,000
wards & Nurses'Quarters
12 Reconstruction of Kitchen DH Pesalai RDHS Office 2,000,000 2,000,000

13 Maintenance of MO quarters DH Talamannar RDHS Office 1,000,000 1,000,000 840,491 F

14 Maintenance of Hospital building DH Pesalai RDHS Office 3,000,000 3,000,000

(OPD building)
15 Maintenance of Hospital building (Kitchen, Over DH Murunkan RDHS Office 3,000,000 3,000,000
head Tank & Mortuary)
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
16 Maintenance of Hospital building - OPD DH Vankalai 3,000,000 3,000,000
toilets, Floor & MO Quarters
17 Maintenance of Hospital building - DH Erukalampiddy 1,500,000 1,500,000
Maternity ward & clinic cente
18 Supply of tools for Maintenance Unit GH Mannar 500,000 500,000

19 Supply of Medical Equipment & Furniture DH Adampan 3,500,000 3,500,000 3,139,958 F

20 Supply of Medical Equipment & Furniture DH Viddathalthivu 3,500,000 3,500,000 2,791,684 F

21 Supply of Medical Equipment & Furniture DH Chilawathurai 1,000,000 1,000,000 986,520 F

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

23 Supply of Medical Equipment & Furniture PMCU Therukeetheswaram 1,000,000 1,000,000 819,840 F

24 Supply of Medical Equipment, Furniture, GH Mannar 1,725,000 1,725,000

to Medical ward
25 Supply of Medical Equipment, Furniture, DH Murunkan 285,000 285,000
to Medical ward
26 Supply of Medical Equipment, Furniture, DH Talaimannar 235,000 235,000
to Medical ward
27 Supply of Medical Equipment, Furniture, DH Pesalai 85,000 85,000
to Medical ward
28 Provision of Furniture GH Mannar 457,000 457,000

29 Provision of Furniture DH Murunkan 198,000 198,000

30 Supply of Generator (20KV) DH Adampan 6,000,000 6,000,000 4,725,280 F

DH Viddathalthivu
DH Periyapandivirichchan
31 Provision of Tablet counter machine GH Mannar 600,000 600,000

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

33 Prvision of fax machine DH Murunkan 20,000 20,000

34 Providing logistic support to laboratory DH Murunkan 80,000 80,000

networking
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
35 Provision of Ambulance ( 3 Nos ) DH Adampan 21,000,000 21,000,000 14,625,000 G
DH Periyapandivirichchan
DH Viddathalthivu
36 Re Construction of Midwife Quarters DH Talaimannar 6,000,000 6,000,000

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

38 Supply of Medical Equipment, Furniture, GH Mannar 475,000 475,000

to Obstetric ward
39 Supply of Medical Equipment, Furniture, DH Murunkan 439,000 439,000
to Obstetric ward
40 Supply of Medical Equipment, Furniture, DH Talaimannar 41,000 41,000
to Obstetric ward
41 Supply of Medical Equipment, Furniture, DH Pesalai 41,000 41,000
to Obstetric ward
42 Constructin of Blood Bank GH Mannar 7,000,000 7,000,000

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

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

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

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

47 Repairs to MOH Quarters MOH Mannar 3,000,000 3,000,000 2,669,388 F

48 Re Construction of stores MOH office Mannar 2,000,000 2,000,000 1,763,702 F

49 Re Construction of stores MOH office Murunkan 2,000,000 2,000,000 1,690,462 F

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

51 Maintenance of vehicles RDHS Office 1,000,000 1,000,000

Total 207,230,000 207,230,000 53,837,758

 Health Sector Development Project under World Bank Funding - Additional HSDP 2009/2010
4th Quarter Progress Report
Sector: Health
Dictrict: Vavuniya
Source of fund: WB

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

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

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

4 Renovation of Divisional hospital DH Ulukkulam RDHS Office 1,000,000 1,000,000 926,369 G

5 Extension of Covered Way GH Vavuniya RDHS Office 6,000,000 6,000,000 6,434,842 G

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

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

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

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

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

14 Improvement of electricity (Bulk Supply CEB) BH Cheddikulam RDHS Office 2,800,000 2,800,000 2,261,060 F

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

16 Re Construction of Isolation Unit GH Vavuniya RDHS Office 2,171,000 2,171,000 1,846,112 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

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

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

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
21 Provision of Medical Equipments Histopathology GH Vavuniya RDHS Office 6,000,000 6,000,000
Laboratory
22 Provision of Furniture & Equipment DH Nedunkerney RDHS Office 4,000,000 4,000,000
DH Puliyankulam
23 Provision of 40 KV Generator DH Nedunkerney RDHS Office 3,000,000 3,000,000 2,684,304 F
DH Puliyankulam
24 Extension of CSSD Stage 1 GH Vavuniya RDHS Office 10,000,000 10,000,000

25 Provision of Medical Reagents GH Vavuniya RDHS Office 7,419,000 7,419,000 7,215,911 F

BH Cheddikulam
26 Provision of Ambulance (2 nos) DH Nedunkerney RDHS Office 14,000,000 14,000,000 9,750,000 F
DH Puliyankulam
27 Provision of fogging machine RMO/AMC Vavuniya RDHS Office 1,200,000 1,200,000

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

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

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

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

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

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

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

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

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

Total 231,530,000 231,530,000 50,449,356

 Health Sector Development Project under World Bank Funding - Additional HSDP 2009/2010
4th Quarter Progress Report
Sector: Health
Dictrict: Mullaitaivu
Source of fund: WB
Project Description of work location Output Outcome Implementi TEC Allocation 4th Quarter
ID with with ng Financial Physical
indicator indicator Agency Progress Progress
1 Renovation of OPD block DH Mallavi RDHS Office 3,500,000 3,500,000 721,741.00 F

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

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

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

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

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

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

14 Provision of Medical Equipment DH Oddusuddan RDHS Office 5,000,000 5,000,000 615,247.07

15 Provision of Medical Equipment DH Naddankandal RDHS Office 4,000,000 4,000,000 2,000,000.00 F

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

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

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

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

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

22 Provision of Ambulance DH Mallavi RDHS Office 7,000,000 7,000,000 4,875,000.00 G

23 Provision of Ambulance DH Naddankandal RDHS Office 7,000,000 7,000,000 4,875,000.00 G

24 Provision of Ambulance DH Oddusuddan RDHS Office 7,000,000 7,000,000

25 Provision of Ambulance PMCU Thunukkai RDHS Office 7,000,000 7,000,000 4,875,000.00 G

26 Supply of vehicle to RMO/AMC Mullaitivu RDHS Office 9,000,000 9,000,000

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

35 Supply of vehicle to MOH Mallavi 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

37 Renovation of MOH office Mallaavi RDHS Office 5,200,000 5,200,000

38 Renovation of MOH office Oddusuddan RDHS Office 10,000,000 10,000,000

39 Renovation of MOH Quartes Mallavi RDHS Office 800,000 800,000

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

30 Re construction of District Chest Clinics Kilinochchi RDHS Office 500,000 500,000

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

42 Re construction of Waiting Hall All GHC RDHS Office 500,000 500,000

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

52 Provission of Equipments All GHC RDHS Office 200,000 200,000

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

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

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

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

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

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

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

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

Unallocated 146,000 146,001

Total 168,446,000 168,446,001 41,096,779

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

Summary
District Allocation(mn.) Imprest Relesed Expenditure up
Up to December to December

PDHS Office 30.00

Jaffna 244.18 64.390 64.46

Mannar 207.23 53.138 53.84

Vavuniya 231.53 47.755 50.45

Kilinochchi 168.45 41.095 41.10

Mullaithivu 200.04 29.483 29.48

Total 1,081.43 235.861 239.33

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 % Completed
G − 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 Approval
8 − 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
 Additional HSDP 2009 -under World Bank Funding
Progress Report Upto 13.12.2009

Summary
District Allocation(mn.) Imprest Relesed Expenditure up

PDHS Office 30,002,830.00

Jaffna 244,180,000.00 64,390,036.52 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

Allocation(mn.) Imprest Relesed Expenditure 3rd Qu

5,117,390.00 5,096,011.36 5,096,011.36

3,002,266.43

32,396,875.75 32,396,875.75 32,326,020.66

20,552,828.00

27,343,186.55 27,343,186.55 26,643,313.59

13,804,056.00

38,190,347.70 38,190,347.70 35,495,597.92

18,620,684.81

5,410,215.00 5,410,215.00 5,408,917.04

2,100,679.10

5,605,304.00 5,605,304.00 5,605,304.00

1,412,167.00

114,063,319.00 114,041,940.36 110,575,164.57

59,492,681.34

             349,902,699.77
4th Qu Imprest 3rd Qu 4th Qu Expenditure
Relesed

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

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

Summary
District Allocation(mn.) Imprest Released Expenditure up
Up to December to December

PDHS Office 30.00

Jaffna 244.18 118.000 64.46

Mannar 207.23 81.060 53.84

Vavuniya 231.53 98.040 50.45

Kilinochchi 168.45 59.270 41.10

Mullaithivu 200.04 66.770 29.48

Total 1,081.43 423.140 239.33

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

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 197,200,000.00 197,172,710.12
(Health)
4 Capital Expenditure P.S.D.G 32,000,000.00 24,340,643.44
(Indigenous Medicine)
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 37,500,000.00 34,107,614.21

(Indigenous Medicine)