1 projector (DIK) 3 torches (DIK) Koinadugu Personnel 1 Community Based Survivor Advocate Supervisor 3 Survivor Advocates 1 Medical Staff 1 Referral manager 1 clinical Training Officer Programme costs Project SHIELD phases 2 and 3 3 months – Case Manager training and support 5 months – Fuel for motorbikes 8 months – Accommodation and meals for CTO on training and mentorship visits to PHU Meals for clinical training officer ongoing mentorship visits to PHUs Transport, Meals and Accommodation for PS4 clients 18 months – Patient fees for 25 survivors 18 months – Diagnostics and medication for 49 survivors 18 months – Referral transport reimbursements, meals, and accommodation 18 months – Equipment and supplies 1 Generator 1 hard top 4x4 4 motorbikes 7 laptops 1 printer 3 torches 1 van CU Personnel 1 Deputy Director 1 Grant Manager 1 Partnership Finance Manager 1 Partnerships Manager 1 M+E Manager 1 Pipeline Co 1 Compliance Officer 1 Data Officer Equipment and supplies 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 2 mobile phones (DIK) 2 Hard top vehicles PIU Personnel 1 PIU Ops/Planning Manager 1 Data/MEQ Coordinator 1 Admin Assistant 1 Technical lead Programme costs Vehicle fuel and maintenance for 18 months
1 projector (DIK) 3 torches (DIK) Koinadugu Personnel 1 Community Based Survivor Advocate Supervisor 3 Survivor Advocates 1 Medical Staff 1 Referral manager 1 clinical Training Officer Programme costs Project SHIELD phases 2 and 3 – 3 months Case Manager training and support – 5 months Fuel for motorbikes – 8 months Accommodation and meals for CTO on training and mentorship visits to PHU Meals for clinical training officer ongoing mentorship visits to PHUs Transport, Meals and Accommodation for PS4 clients – 18 months Patient fees for 25 survivors – 18 months Diagnostics and medication for 49 survivors – 18 months Referral transport reimbursements, meals, and accommodation – 18 months Equipment and supplies 1 Generator 1 hard top 4x4 4 motorbikes 7 laptops 1 printer 3 torches 1 van CU Personnel 1 Deputy Director 1 Grant Manager 1 Partnership Finance Manager 1 Partnerships Manager 1 M+E Manager 1 Pipeline Co 1 Compliance Officer 1 Data Officer Equipment and supplies 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 2 mobile phones (DIK) 2 Hard top vehicles PIU Personnel 1 PIU Ops/Planning Manager 1 Data/MEQ Coordinator 1 Admin Assistant 1 Technical lead Programme costs Vehicle fuel and maintenance for 18 months
sla_annex-a-project-plan_cpes-220616-loc.docx