Table 3. Implementation Plan for the PBF Project (February 2013 to June 2014) Activity Responsible Timeline Costs Costs Comments Entity (USD (LSL) (Exchange rate 9.2) Recruit PBF consultant to provide technical MOH Procurement February 2013 7100 65320 support in the evaluation of the PPTA proposals. and MOH PBF Unit Two staff members from IT Unit went for web MOH IT UNIT and June 2013 12292 113085.4 enabled application study tour in Burundi from MOH PBF UNIT the 4th to the 7th June 2013 Three PBF staff members and one from MOH PBF and May 7-9 2013 Procurement Unit to participate in the Joint Procurement Units Workshop for Fiduciary, Governance, Fraud and Anti-Corruption in South Africa. Prepare TOR for consultancy for Lesotho PBF MOH IT Unit and June 2013 web-enabled application MOH PBF Unit National Sexual and Reproductive Health MOH PBF Unit July 3, 2013 PIM and PBF Steering Committee (NSRHSC) meeting to 2013/2014 approve Project Implementation Manual and PBF annual work annual workplan and budget plan and budget endorsed Enrollment in one year training of nurse Director of Nursing July 2013 156000 1435200 Two nurses anesthetists in Zimbabwe and Tanzania (2 left for enrolled in Tanzania in May 2013, 3 will enroll training in in Zimbabwe in July 2013, and up to 6 in Tanzania in Tanzania in August 2013) May two left for Zimbabwe
Table 3. Implementation Plan for the PBF Project (February 2013 to June 2014) Activity Responsible Entity Timeline Costs (USD Costs (LSL) (Exchange rate 9.2) Comments Recruit PBF consultant to provide technical support in the evaluation of the PPTA proposals. MOH Procurement and MOH PBF Unit February 2013 7100 65320 Two staff members from IT Unit went for web enabled application study tour in Burundi from the 4th to the 7th June 2013 MOH IT UNIT and MOH PBF UNIT June 2013 12292 113085.4 Three PBF staff members and one from Procurement Unit to participate in the Joint Workshop for Fiduciary, Governance, Fraud and Anti-Corruption in South Africa. MOH PBF and Procurement Units May 7-9 2013 Prepare TOR for consultancy for Lesotho PBF web-enabled application MOH IT Unit and MOH PBF Unit June 2013 National Sexual and Reproductive Health Steering Committee (NSRHSC) meeting to approve Project Implementation Manual and PBF annual workplan and budget MOH PBF Unit July 3, 2013 PIM and PBF 2013/2014 annual work plan and budget endorsed Enrollment in one year training of nurse anesthetists in Zimbabwe and Tanzania (2 enrolled in Tanzania in May 2013, 3 will enroll in Zimbabwe in July 2013, and up to 6 in Tanzania in August 2013) Director of Nursing July 2013 156000 1435200 Two nurses left for training in Tanzania in May two left for Zimbabwe
Project_Implementation_Manual.docx