10 motorbikes (DIK) 1 laptop (DIK) 2 printers (DIK) 1 scanner (DIK) 11 mobile phones (DIK) Training Project SHIELD training support 3 days – SA Training days –5 SA follow up trainings - 20 months Bo Personnel 1 Community based SA Supervisor 4 Survivor Advocates 7 staff for semen testing 1 Referral Manager 1 Clinical training Officer 1 District Coordinator Programme costs Follow up monthly trainings 20 months – NACP stipends 9 months – Transport, meals and accommodation for 50 clients 2 months – Patient fees for 153 survivors 20 months – Referral transport reimbursements, meals, and accommodation 20 months – Equipment and supplies Equipment/supplies 8 motorbikes (DIK) 1 Generator (DIK) 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 9 mobile phones (DIK) 1 large fridge 1 small fridge Kambia Personnel 1 District Coordinator 1 Referral Manager 1 Clinical Training Officer 2 Survivor Advocates 1 SA Supervisor Programme costs Transport for clients 20 months – Meals for clients 20 months – Accommodation 20 months – Accommodation for clinical training officer ongoing mentorship visits to PHUs- 20 months Meals for clinical training officer ongoing mentorship visits to PHUs 20 months – Fuel for program motorbikes 20 months – Equipment and supplies 4 motorbikes (DIK) 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 4 mobile phones (DIK) 1 Desktop
10 motorbikes (DIK) 1 laptop (DIK) 2 printers (DIK) 1 scanner (DIK) 11 mobile phones (DIK) Training Project SHIELD training support – 3 days SA Training –5 days SA follow up trainings - 20 months Bo Personnel 1 Community based SA Supervisor 4 Survivor Advocates 7 staff for semen testing 1 Referral Manager 1 Clinical training Officer 1 District Coordinator Programme costs Follow up monthly trainings – 20 months NACP stipends – 9 months Transport, meals and accommodation for 50 clients – 2 months Patient fees for 153 survivors – 20 months Referral transport reimbursements, meals, and accommodation – 20 months Equipment and supplies Equipment/supplies 8 motorbikes (DIK) 1 Generator (DIK) 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 9 mobile phones (DIK) 1 large fridge 1 small fridge Kambia Personnel 1 District Coordinator 1 Referral Manager 1 Clinical Training Officer 2 Survivor Advocates 1 SA Supervisor Programme costs Transport for clients – 20 months Meals for clients – 20 months Accommodation – 20 months Accommodation for clinical training officer ongoing mentorship visits to PHUs- 20 months Meals for clinical training officer ongoing mentorship visits to PHUs – 20 months Fuel for program motorbikes – 20 months Equipment and supplies 4 motorbikes (DIK) 1 laptop (DIK) 1 printer (DIK) 1 scanner (DIK) 4 mobile phones (DIK) 1 Desktop
sla_annex-a-project-plan_cpes-220616-loc.docx