Promoting Community Health Workers in Kentucky
Virtual grantees meeting discussing key strategies to expand CHW programming, enhance training, explore certification, and support workforce development in Kentucky. Learn about the role and importance of Community Health Workers in bridging gaps between communities and healthcare systems.
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Presentation Transcript
PIRMCCM SECRETARIAT REPORT
OVERVIEW Financial Report 2021 - 2022 Operations Oversight Working Group RCM Evolution Assessment Funding for the new financial year
FINANCIAL REPORT SUMMARY OF FINANCIAL EXPENDITURE - FUNDING FOR 01ST OCT 2021 - 30TH SEPTEMBER 2022 BUDGET USD FJD Fixed Costs EXPENDITURE USD BALANCE FJD USD FJD Human Resource Office Rental & supplies Overhead cost [Website] Management Fee $64,100 $133,315.47 $6,649 $13,828.89 $840 $10,500 $21,837.95 $63,164.18 $135,246.66 $3,618.90 $391.22 $10,500.00 $935.82 $3,030.23 $448.78 $0.00 -$1,931.19 $6,074.68 $907.04 -$592.79 $7,754.21 $840.00 $22,430.73 $1,747.04 CCM Activities CCM AG Meeting CCM Executive Council Meeting Oversight Meeting C19RM engagement support $35,000 $72,793.16 $0.00 $0.00 $35,000.00 $72,793.16 $7,500 $7,500 $4,314 $15,598.53 $15,598.53 $8,785.21 $1,315.50 $4,272.20 $187.22 $2,891.05 $9,381.98 $416.80 $6,184.50 $3,227.80 $4,126.78 $12,707.48 $6,216.55 $8,368.41 Subtotal $136,403.13 $283,504.77 $83,449.23 $178,961.43 $52,953.90 $104,543.33
OPERATIONS Respond to the operational needs of the CCM particularly supporting CCM leadership Supporting CCM members and fulfilling its obligations to the Global Fund such as financial reporting on CCM funding and adherence to CCM eligibility requirements Supporting CCM committees
OVERSIGHT WORKING GROUP Confirmation on site visit dates with the Permanent Secretary/ Director General Arranging the weeks meeting schedules with SR s Facilitating meeting between OWG, PR & TWG on the provision and presentation of country reports Circulation of site visit report and organizing meeting with PR and TWG on findings of the site visit Countries visited in the financial period recorded are Cook Island, Tonga and Kiribati
RCM EVOLUTION ASSESSMENT Providing support to the Consultant and arranging necessary meetings with Working Group Members, PIRMCCM Members Recommendations of Evolution being implemented TORs for Position Plan and CCM Engagement Strengthening issued
FUNDING FOR THE NEW FINANCIAL YEAR YEAR Source of funds Responsibility Grouping Area of Cost No. Description Budget Human resources Indirect and Overhead costs Indirect and Overhead costs Communication Material and Publications External Professional Services Human resources CCM Secretariat Staff - Gross salaries Other office-running costs (electricity, telephone, gas,..) 1 CCM Funding Agreement Operations 46,932 2 CCM Funding Agreement Operations 5,700 3 CCM Funding Agreement Operations Office rent 13,125 CCM Website development & maintenance 4 CCM Funding Agreement Operations 1,050 5 CCM Funding Agreement Operations Audit review 4,000 Oversight / Transition Officer - Gross salary CCM Funding CCM Evolution C19RM Total 6 CCM Evolution Oversight 42,888 70,807 42,888 0 113,695
No. Source of funds Area of responsibility Cost Grouping Description Budget 1 CCM Funding Agreement Operations Travel related Costs CCM Executive Committee meetings 7,500 2 CCM Funding Agreement Oversight Travel related Costs Oversight Committee meetings 7,500 3 CCM Funding Agreement Operations Travel related Costs CCM General Assemblies 35,000 4 COVID19RM Engagement Travel related Costs Consultation meetings with Civil Society Consultation meetings with National Response Coordination (including government and international partners) International Consultant (on-site support / remote accompaniment) Local Consultant to train civil society (pre- and post- General Assemblies) 26,000 5 COVID19RM Engagement Travel related Costs 6,500 External Professional Services External Professional Services 6 CCM Evolution Oversight 7 CCM Evolution Engagement 4,800 External Professional Services 8 CCM Evolution Positioning Local consultant to develop positioning plan 5,200 External Professional Services 9 CCM Evolution Operations CCM Orientation 10 CCM Evolution Operations Travel related Costs Other Workshops, Meetings and Trainings 11 CCM Evolution Oversight Travel related Costs Oversight Committee meetings 5,112 Regular consultation meetings with CCM constituencies 12 CCM Funding Agreement Engagement Travel related Costs 9,193 13 CCM Funding Agreement Oversight Travel related Costs Site visits 32,000 CCM Funding CCM Evolution C19RM Total 91,193 15,112 32,500 138,805
