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Basic Services Fund

Basic Services Fund. Government of Southern Sudan and DFID 15 th Steering Committee August 19th 2008. First Round Contracts. First Round Disbursement. Second Round Contracts. Second Round Disbursement. Primary Health Partners. Notes on Health Activities.

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Basic Services Fund

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  1. Basic Services Fund Government of Southern Sudan and DFID 15th Steering Committee August 19th 2008

  2. First Round Contracts

  3. First Round Disbursement

  4. Second Round Contracts

  5. Second Round Disbursement

  6. Primary Health Partners

  7. 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.

  8. 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.

  9. Health Training

  10. Water Sector Partners Q02-2008

  11. 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.

  12. Water Sector Training

  13. Sanitation

  14. Sanitation Training

  15. Primary Education Partners

  16. 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.

  17. 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.

  18. Primary Education Services

  19. Primary Education Training

  20. Education Training Notes • HASS training targets relate to 7 PTAs- 63 members (ave. 9 members per PTA). So far they have only done 1 Training. The rest are being done in Q03&Q04) • World Relief is implementing training of Teachers in 5 states. The Target is 400 And so far 540 have been trained. They are benefiting 16,800 School children.

  21. Proposed Extensions from Oct 08-June 09

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