presentation for gb (ssfp, gfatm & tmncp) 08 november 2012 final

Welcome To

Smiling Sun Franchise Project (SSFP)

Swanirvar Bangladesh

Phase # 1

Family Planning Services Project (FPSP) (Duration: 1987–1997)

Phase # 2

Rural Service Delivery Project (RSDP): (Duration: 1997–2002)

Phase # 3 NGO Service Delivery Project (NSDP): (Duration: 2002–2007)

Phase # 4 Smiling Sun Franchise Project (SSFP): (Duration: 2007–2012)

Background of

Health & Family Planning Program (Funded by USAID)

Phase # 4

Smiling Sun Franchise Project (SSFP):

Duration of Program : 2007 – 2012

Technical Assistance : Chemonics International

Donor : USAID

Mode of Operation : One Stop Service (Static Clinic, Satellite Clinic & CSP)

Approach : Franchising Business Model, with special emphasis on Quality of Care (QOC) and Services to the poor as well as sustainability (Double Bottom Line)

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Smiling Sun Franchise ProjectMain Services :

Essential Services Package (ESP)-

(a) Reproductive Health

(b) Child Health

(c) Limited Curative Care (LCC)

(d) Communicable Disease Control

(e) Behavior Change Communication (BCC)

Coverage of Swanirvar SSFP

Area & Population Rural Urban Total

No. of Districts : 08 03 11

No. of Static Clinics : 40 12 52

No. of Satellite Clinic : 1,597 171 1,768

Population : 2,645,811 678,918 3,324,729

Eligible Couple (ELCO) : 526,599 121,937 648,536No. of Community Service Provider

(CSP) : 1,563 53 1,616

District wise Clinic District Clinic

Dhaka 1. Adabor

2. Ahmednagar

3. Gabtoli

4. Pirerbag

5. Razabazar

6. Shewrapara

7. Zohuri Mohalla

8. Savar

District wise Clinic District Clinic

Panchagore 1. Atwari

2. Debigonj

Jaypurhat 1. Panchbibi

District wise Clinic District Clinic

Manikgonj 1. Manikgonj

2. Ghior

Gazipur 1. Tongi

District wise Clinic District Clinic

Kishorgonj 1. Austagram

2. Bhairab

3. Hossainpur

4. Itna

5. Karimgonj

6. Katiadi

7. Kuliarchar

8. Nikli

9. Pakundia

10. Tarail

District wise Clinic District Clinic

Tangail 1. Basail

2. Bhuapur

3. Delduar

4. Dhalapara

5. Dhanbari

6. Ghatail

7. Gopalpur

8. Kalihati

9. Salla

10. Poujan

11.Madhupur

12.Nagarpur

District wise Clinic District Clinic

Jamalpur 1. Bokshigonj

2. Dewangonj

3. Melandah

4. Islampur

Feni 1. Chhagolnaiya

2. Dagonbhuiya

3. Parshuram

4. Feni

5. Sonagazi

District wise Clinic District Clinic

Comilla 1. Comilla (Muradpur)

2. Comilla (Sangraish)

Bhola 1. Daulatkhan

2. Lalmohan

3. Manpura

4. Charfassion

5. Tazumuddin

Staff Position HQ Level

Project Director :1Project Manager :5F & A Manager :1Monitoring Officer :2MIS Officer :2Accounts Officer :3Admin Assistant :1Accounts Assistant :1Messenger :2Driver :2Security Guard :1Total :21

Clinic Level

Clinic Manager :52Medical Officer :28

Admin. Assistant :52Paramedics :187Lab Technicians :30Service Promoters :156Counselors :53Driver :5Security Guard :54Aya /CA :121Messenger :52Cleaner :52Total :842CSP (Volunteer) :1616

Swanirvar SSFP Delivers ESP services through three-tiered structures

ProvidersService Delivery PointsLevels

SATELLITE CLINIC

Physician/ Paramedics FWVs/ CounslorsClinic Aide

Paramedic/FWVClinic AideService Promoter CSP

CSP

Upazila/ Union

Ward

VillageDEPOT

CLINIC

Internal Referral System

Static Clinic (ST)

Satellite Clinic (SC)

CSP (Depot holder-DH)

External Referral System

Static Clinic

Satellite Clinic

Upazila Health Complex (UHC)

Other NGO Clinic/ Health Facilities

FWC

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Expanded Lab Service: Clinical Pathology and Hematology, Microbiology, Biochemistry,

Immunology

Home Delivery Service: Skilled Birth Attendant (SBA) Dci cÖwk¶b cÖvß c¨viv‡gwWK Øviv 7wU wK¬wbK n‡Z ‡mev MÖnxZv‡`i evox evox wM‡q Home Delivery Service ‡`qv nq|

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Performance Report Performance Report (October’2007-September’2012)(October’2007-September’2012)

Performance Report Performance Report (October’2007-September’2012)(October’2007-September’2012)

61,13,205 64,96,383

73,39,286 79,75,531 79,26,461

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Customer Contact

13,92,735 14,75,974

20,80,715 24,81,953 26,09,945

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Poor Customer Contact

16,33,419 16,44,786

21,35,742 24,09,362 23,93,164

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Child Health Service

1,52,621

1,29,837

1,71,164 1,72,312 1,75,217

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

ANC Service

48,903

42,591

59,750

67,71276,754

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

PNC Service

5,58,079 5,47,083

7,93,168 8,88,436 8,46,034

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Maternal Health Service

36,23,766 42,25,551 45,10,933 46,61,191 46,18,317

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Family Planning Service

11,30,140 9,85,969 10,14,876

11,23,798 10,42,853

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

LCC Service

68,48,818 72,34,506 82,91,449

89,47,866 86,36,893

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

Total Service

Year-1(2007-08)

Year-2(2008-09)

Year-3(2009-10)

Year-4(2010-11)

Year-5(2011-12)

2,76,90,697 3,69,51,983

4,63,28,405 4,75,43,484 4,81,24,231

Program Income (Tk.)

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Future Plan of Project Year 2012-2013

Swanirvar will give more emphasis on staff’s skill development through training. So that they can assess and monitor themselves as well as to solve their problem on their own (Total Quality Management).

Aims to expand the availability of sustainable health services to support the GOB to achieve its population and health targets

Swanirvar has planned to construct two more clinic buildings during the next year of project.

Swanirvar will make regular liaison with donor agencies for getting fund to work on STI & HIV prevention.

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Tangail Maternal & Newborn Health Care Project (TMNCP)

Swanirvar Bangladesh

TMNCP

• Swanirvar Bangladesh is working as a partner of GoB, KOICA, UNICEF and ICDDR,B for implementing community part of the “Tangail Maternal & Newborn and Child Health Programme (TMNCP)”

• To achieve the goal of TMNCP we are implementing community based activities to assist in strengthening the Government Health Service Delivery and MIS System.

Working Area

Staff PositionProject Manager :1Accounts Officer :1Upazila Manager :3Union Health Facilitator :29Total Staff :34

District : TangailUpazila : Sakhipur Nagorpur Basail

Health & Family Planning Program

Thanks to All

Swanirvar Bangladesh