DIRECTORATE: HEALTH AND SOCIAL DEVELOPMENT IDP Strategy: Facilitate, coordinate and monitor internal and external HIV, STI’s and TB programmes RESPONSIBLE IDP INDICATOR EVIDENCE POSITION BUDGET ANNUAL Q1 Q2 Q3 Q4 DELIVERABLE PLAN 2 District Reports, and Attendance Director: Health 9,100,928 Facilitate District Health registers & Social Health Council 3 1 1 - 1 Meetings and Council Development activities Meetings held Facilitate and 3 PHC Reports and Attendance Director Health Coordinate Programmes register & Social implementation Development 3 1 1 1 of Primary Health care program (PHC) Facilitate 3 Gender and Reports, and Attendance Director: Health implementation women registers 1 & Social 3 1 1 - of gender and programmes Development women supported programmes 4 Social Reports, and Attendance Director: Health Development registers 1 & Social Support Social Forum 4 1 1 1 Development Development Forum activities activities supported 4 Reports, and Attendance Director: Health Facilitate development registers 1 & Social 4 1 1 1 development programmes Development programmes supported Facilitate 2000 youth Reports, and Attendance Director: Health implementation assisted registers 500 & Social 2000 500 500 500 of Advisory Development Centre programmes
DIRECTORATE: HEALTH AND SOCIAL DEVELOPMENT IDP Strategy: Facilitate, coordinate and monitor internal and external HIV, STI’s and TB programmes IDP DELIVERABLE INDICATOR EVIDENCE RESPONSIBLE POSITION BUDGET ANNUAL PLAN Q1 Q2 Q3 Q4 Facilitate District Health Council Meetings and activities 2 District Health Council Meetings held Reports, and Attendance registers 9,100,928 3 1 1 - 1 Director: Health & Social Development Facilitate and Coordinate implementation of Primary Health care program (PHC) 3 PHC Programmes Reports and Attendance register 3 1 1 1 Director Health & Social Development Facilitate implementation of gender and women programmes 3 Gender and women programmes supported Reports, and Attendance registers 3 1 1 - 1 Director: Health & Social Development Support Social Development Forum activities 4 Social Development Forum activities supported Reports, and Attendance registers 4 1 1 1 1 Director: Health & Social Development Facilitate development programmes 4 development programmes supported Reports, and Attendance registers 4 1 1 1 1 Director: Health & Social Development Facilitate implementation of Advisory Centre programmes 2000 youth assisted Reports, and Attendance registers 2000 500 500 500 500 Director: Health & Social Development
SDBIP%202017-%2030%20June.%20Council.1.docx