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Basic Services Fund

Basic Services Fund. Government of Southern Sudan and DFID 16 th Special Session of the Steering Committee September 15th 2008. First Round Contracts. First Round Disbursement. Second Round Contracts. Second Round Disbursement. Primary Education Targets and actual.

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Basic Services Fund

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  1. Basic Services Fund Government of Southern Sudan and DFID 16th Special Session of the Steering Committee September 15th 2008

  2. First Round Contracts

  3. First Round Disbursement

  4. Second Round Contracts

  5. Second Round Disbursement

  6. Primary EducationTargets and actual

  7. Primary Education Services

  8. Notes on Primary Education • Caritas has completed two schools one of which is operational with 948 students. The other two schools –Lowa and Magwe have materials on site and have begun construction. • HASS has 8 schools under construction, Bori is complete, 4 others are more than 80% complete. They should be able to finish all by September.

  9. Notes…. • SC –UK were meant to construct 9 schools-3 in Jur River; 3 in Movolo and 3 in Bor. SC-UK decided they didn’t have the money for three and built 2. Mvolo and Bor schools are all under construction but are moving slowly. They should be finished by September.

  10. Primary Health

  11. Notes on Health Activities • Construction includes services during BSF Project • Services include salaries, drugs, equipment and furniture • Caritas has constructed and equipped a PHCC and DOT will operate this. • SC-US planned to construct 7PHCUs but found they could not staff all of these so by agreement they reduced their target to 5. • The second PHCC being built by SC-US is 60% complete and the second PHCC being built by AMREF is 50% Complete.

  12. Notes on Health Activities • The PHCC being built by Merlin at Lafon is 60% complete and will be complete by end July • "Target beneficiaries" is based on the number of PHCCs and PHCUs in operation, related to the GOSS policy of PHCCs having capacity to serve 50,000 people and PHCUs capacity of 15,000. • "Actual Beneficiaries" are estimated using County Population Estimates and will be updated once the Census data becomes available. • “Consultations” are the cumulative number of patients who have attended health facilities and been treated.

  13. Drinking Water

  14. Drinking Water Notes • OXFAM has constructed 72 new bore holes and rehabilitated 25 existing ones. The balance will be completed in the next dry season • SC-US have been unsuccessful in contracting drillers for Eastern Upper Nile- they managed in March to get OXFAM to drill in Maiwut and a company to drill in Mabaan. However, the work has had to stop because of heavy rain. • SC-UK has drilled 6 boreholes in places where they are constructing schools • HASS is constructing 4 boreholes under the extension in places where they are constructing schools.

  15. Sanitation

  16. Training

  17. Sanitation Training

  18. Health Training

  19. Water Sector Training

  20. Primary Education Training

  21. Estimates for Extension of Selected NGOs (1st oct 08 – 30 june09 )

  22. AMREF(Aquafund, Accomplish ) • One of the 2 targeted PHCC complete and second at 90% • Four out of 8 targeted PHCUs complete and remaining to be completed before 30 September 2008 • All targeted 30 boreholes completed by WPC training ongoing • Five hundred latrine slabs distributed • All targeted 30 CHW trained • Training 30 WPC ongoing Training • 30 pump mechanics ongoing Training • 30 caretakers ongoing

  23. Caritas (AVSI, Diocese of Torit) • Of the targeted 4 primary schools, one completed and one is at 80% to be completed before 30 September; the 3rd and 4th delayed but foundation completed and materials on site • The one targeted PHCC is completed and equipped ready for handing over; • All 8 targeted PHCC for services are on schedule • Of the targeted 20, 18 boreholes completed • One gravity scheme completed as per schedule • All targeted 363 teachers training completed • 48 TBA training completed (6d) • 10 of 18 targeted WPC trained • 10 of 18 pump mechanics trained

  24. CCM • Marial Lou hospital operational • As per target 2 PHCC upgraded and complete • Two of the targeted 3 PHCU upgraded and complete • Six instead of the targeted 4 PHCU provided with services • 11 out of 19 CHD staff trained (treatment protocols, management, HIV • All 9 TBAs trained • All 19 targeted CHWs trained on IECHC

  25. Medair • All 5 shallow wells as per target rehabilitated • Instead of the targeted 25, MEDAIR completed 1034 pit latrines (high community participation made it possible to increase the number of latrines • All 15 committees trained including 20 women for 5 days • All 8 pump mechanics trained for 10 days • All 38 hygiene-promoters trained across all 4 locations • All 15 targeted boreholes have been completed but some have low yield and are salty; • 1 hygiene supervisor trained • 1 local coordinator trained

  26. Oxfam • 71 of the targeted 80 boreholes completed • 24 (against a target of 20) boreholes rehabilitated • All targeted 100 latrines completed • All targeted 100 sanitation motivators trained • All targeted 100 management committees trained • All 4 school hygiene and sanitation clubs started • All targeted 70 pump mechanics trained

  27. SC-US (NIP, MRDO) • One of the targeted 2 , one PHCC completed • Target of 7 PHCU to be constructed reduced to 5 which have been completed • Only 4 out 20 boreholes completed and funds for remaining subtracted from SC-US’s BSF Grant • All 24 targeted health trainers have received on-the-job training • All 22 CHD staff trained (10 d on supervision) • All 24 primary health staff trained in preventive practices • NIP & MCRDD staff (nr ?, length?) trained in admin and finance

  28. Goal (SAFORD, SDA) • the construction and rehabilitation of 1 PHCC completed • the construction of 4 PHCU completed and • one PHCU provided with services only • As per target 25 CHWs did 9 month training course at Baliet training school. • and 25 more have begun a second round of training • All SMoH staff seconded to GOAL supported facilities received refresher training. • 5 Facility management Committees as per target established and trained.

  29. HASS • 6 are at 95% completion • 7th school still under construction but to be completed before 30 September • Only one PTA trained • Only 2 out of 7 Parent Teacher Associations trained

  30. IRC(UGWA) • 35 new boreholes completed • 19 boreholes rehabilitated • Training Water Point Committees ongoing • Of the targeted 54 Water point committees 5 received training • Of the targeted 54 pump mechanics 5 received training

  31. Merlin (AVSI) • The one targeted PHCC to be constructed is at 90% complete • Two of the 3 targeted PHCU complete • Support to Antenatel & Maternity clinic of Torit hospital ongoing • Trained as per target: • 4 Health Committees • 2 assistant med.officers • 5 nurses • 2 midwives • 24 MCHW • 4 CHW

  32. OVCI (Catholic Diocese of Juba) • As per target 4 PHCC rehabilitated and services being provided • As per targets: • 4 PHCC Managers Trained • 2 Lab Technicians Trained • Refresher training for 4 clinical Officers, 40 TBAs. • 5 Health Policy makers Trained

  33. SC-UK (SC-US, SC-Sweden) • The teacher Training centre is completed • Of the remaining 8 targeted schools 2 are complete • Two more will be completed before 30 September • The construction is 4 is still ongoing and this will not be completed 30 September

  34. Tearfund (Medair) • All 3 targeted PHCC to be constructed completed • All 4 targeted PHCU to be constructed completed • One PHCC supported with services as per target • Nine PHCU provided with services (against target of 7) • 12 Clinical assistants trained against a target of 5 clinical officers • 19 members of EPI team Trained against a target of 53 • 2 Lab Technicians completed 30 month course • 102 TBAs refresher trained as per target • 17 new TBAs trained, as per target • 18 CHWs and 18 M/CHWs trained, as per target

  35. World Relief (ECS) • On target 400 primary education teachers received training and • 40 head teachers trained • Juba Resource Centre for teacher operational • 440 teachers (40 Head Teachers) and 20 community Volunteers Trained

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