70000 living in appalling conditions 1.2.4 Semi-annual NTP x x Ministry of Health and social and elderly) implementation meetings welfare of Republika Srpska, Advances to SR - 85% or 203 new smear organized (40 participants) Ministry of Health of Federation positive cases among of Bosnia and Herzegovina and vulnerable population (Roma, Department of Health and IDPs, prisoners, poor and young services Brčko District 2.400,00 living in appalling conditions 1.2.7 Supervision visits organized x x x Ministry of Health and social and elderly) successfully per agreed schedule and welfare of Republika Srpska, Advances to SR treated feedback provided Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and other services Brčko District 4.000,00 7220 1.2.8. Supervision visits organized x x x Ministry of Health and social per agreed schedule and welfare of Republika Srpska, Equipment & feedback provided Ministry of Health of Federation Furniture of Bosnia and Herzegovina and 0 Department of Health and other services Brčko District 12.000,00 Activity 1.3 Regional (Reg) NTP management units (17) operational 280 .199.67 1.3.1 Reg NTP management units x x x Ministry of Health and social 70000 fully operational as per defined welfare of Republika Srpska, Advances to SR ToR Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and other services Brčko District 175.133,00 1.3.2 Reg NTP management x x x Ministry of Health and social 70000 units - drug management staff welfare of Republika Srpska, Advances to SR per unit as per defined ToR Ministry of Health of Federation of Bosnia and Herzegovina and Department of Health and other services Brčko District 27.200,00 1.3.3 Regular quarterly Reg units x x x Ministry of Health and social 70000 meetings organized, coinciding welfare of Republika Srpska, Advances to SR with supervision visits from the Ministry of Health of Federation upper level of Bosnia and Herzegovina and Department of Health and other services Brčko District 9.066,67
living in appalling conditions and elderly) - 85% or 203 new smear positive cases among vulnerable population (Roma, IDPs, prisoners, poor and young living in appalling conditions and elderly) successfully treated 1.2.4 Semi-annual NTP implementation meetings organized (40 participants) 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 2.400,00 1.2.7 Supervision visits organized per agreed schedule and feedback provided 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 Advances to SR 4.000,00 1.2.8. Supervision visits organized per agreed schedule and feedback provided 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 7220 Equipment & Furniture 0 12.000,00 Activity 1.3 Regional (Reg) NTP management units (17) operational 280 .199.67 1.3.1 Reg NTP management units 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 70000 Advances to SR 175.133,00 1.3.2 Reg NTP management units - drug management staff per unit 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 70000 Advances to SR 27.200,00 1.3.3 Regular quarterly Reg units meetings organized, coinciding with supervision visits from the upper level 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 70000 Advances to SR 9.066,67
00045159_DOTS%20ProDoc%20Engl.docx