72200 vulnerable population (Roma, Activity 7.2. Established mobile x Principal Recipient, 32.000,00 IDPs, prisoners, poor and young for other vulnerable Ministry of Civil Affairs of Equipment & living in appalling conditions population Bosnia and Herzegovina Furniture and elderly) successfully Activity 7.4 SR volunteers x x Sub recipient 70000 2.400,00 treated engaged Advances to SR Activity 7.5. Programme x x x x Sub recipient GFATM 70000 management and administration 34.000,00 Advances to SR GMS for Activity 7 14.574,00 TOTAL Year II 3.850.556,98 Annual Work Plan Year III: January 2012-September 2012 PLANNED ACTIVITIES TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET EXPECTED OUTPUTS List all activities including M&E to Q6 Q7 Q8 Source of Budget Amount in USD and indicators including be undertaken during the year Funds Description annual targets towards stated CP outputs Activity 1: To strengthen NTP management including TB medicines management, monitoring and evaluation at all levels Indicators: -Number of new smear positive Activity 1.1 State level TB Working Group (1) operational TB 605 77.080,00 -490 or 85% of new TB patients 1.1.1 WG fully operational as per x x x Ministry of Health and social 71300 successfully treated (cured plus defined ToR welfare of Republika Srpska, Local Consultants completed treatment) among Ministry of Health of Federation the new smear-positive TB of Bosnia and Herzegovina and - 2274 TB doctors, nurses, Department of Health and other family doctors, sanitary services Brčko District 25.600,00 inspectors and NTP managers 1.1.2 Regular quarterly WG x x x Ministry of Health and social 70000 trained in TB issues meetings organized welfare of Republika Srpska, Advances to SR - 2082 TB patients supervised Ministry of Health of Federation by polyvalent patronage nurses of Bosnia and Herzegovina and (PPN) Department of Health and services Brčko District 2.666,67
vulnerable population (Roma, IDPs, prisoners, poor and young living in appalling conditions and elderly) successfully treated Activity 7.2. Established mobile for other vulnerable population x Principal Recipient, Ministry of Civil Affairs of Bosnia and Herzegovina 72200 Equipment & Furniture 32.000,00 Activity 7.4 SR volunteers engaged x x Sub recipient 70000 Advances to SR 2.400,00 Activity 7.5. Programme management and administration x x x x Sub recipient GFATM 70000 Advances to SR 34.000,00 GMS for Activity 7 14.574,00 TOTAL Year II 3.850.556,98 Annual Work Plan Year III: January 2012-September 2012 EXPECTED OUTPUTS and indicators including annual targets PLANNED ACTIVITIES List all activities including M&E to be undertaken during the year towards stated CP outputs TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET Q6 Q7 Q8 Source of Funds Budget Description Amount in USD Indicators: -Number of new smear positive TB 605 -490 or 85% of new TB patients successfully treated (cured plus completed treatment) among the new smear-positive TB - 2274 TB doctors, nurses, family doctors, sanitary inspectors and NTP managers trained in TB issues - 2082 TB patients supervised by polyvalent patronage nurses (PPN) Activity 1: To strengthen NTP management including TB medicines management, monitoring and evaluation at all levels Activity 1.1 State level TB Working Group (1) operational 77.080,00 1.1.1 WG fully operational as per defined ToR x x x Ministry of Health and social welfare of Republika Srpska, Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and other services Brčko District 71300 Local Consultants 25.600,00 1.1.2 Regular quarterly WG meetings organized x x x Ministry of Health and social welfare of Republika Srpska, Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and services Brčko District 70000 Advances to SR 2.666,67