Annual Work Plan Year II: January 2011- December 2011 EXPECTED OUTPUTS PLANNED ACTIVITIES TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET and indicators List all activities including M&E Q2 Q3 Q4 Q5 Source of Budget Description Amount including annual to be undertaken during the targets year towards stated CP outputs Activity 1: To strengthen NTP management including TB medicines management, monitoring and evaluation at all levels Indicators: -Number of new smear Activity 1.1 State level TB Working Group (1) operational 80.080,00 positive TB 769 -638 or 83% of new 1.1.1 WG fully operational as x x x x Ministry of Health 71300 Local smear-positive TB per defined ToR and social welfare of Consultants patients successfully Republika Srpska, treated (cured plus Ministry of Health of completed treatment) Federation of Bosnia among the new and Herzegovina and TB Department of Health - 1340 TB doctors, and other services nurses, family doctors, Brčko District 25.600,00 sanitary inspectors and 1.1.2 Regular quarterly WG x x x x Ministry of Health Advances to NTP managers trained meetings organized and social welfare of SR in TB issues Republika Srpska, - 1811 TB patients Ministry of Health of supervised by Federation of Bosnia polyvalent patronage and Herzegovina and nurses (PPN) Department of Health - 6841 people (Roma, and services IDPs, prisoners, poor Brčko District 2.666,67 and young living in 1.1.3 Annual NTP evaluation x Principal Recipient 72100 appalling conditions meetings organized (150 Sub Contracts and elderly) screened participants) 35.000,.00 for TB through clinical 74200 1.1.5Publishing of annual x Principal Recipient questionnaire and country TB surveillance report Audio Visual sputum examination &print Prod Costs 666,67
Annual Work Plan Year II: January 2011- December 2011 EXPECTED OUTPUTS and indicators including annual targets PLANNED ACTIVITIES List all activities including M&E to be undertaken during the year towards stated CP outputs TIMEFRAME RESPONSIBLE PARTY PLANNED BUDGET Q2 Q3 Q4 Q5 Source of Budget Description Amount Indicators: -Number of new smear positive TB 769 -638 or 83% of new smear-positive TB patients successfully treated (cured plus completed treatment) among the new TB - 1340 TB doctors, nurses, family doctors, sanitary inspectors and NTP managers trained in TB issues - 1811 TB patients supervised by polyvalent patronage nurses (PPN) - 6841 people (Roma, IDPs, prisoners, poor and young living in appalling conditions and elderly) screened for TB through clinical questionnaire and sputum examination Activity 1: To strengthen NTP management including TB medicines management, monitoring and evaluation at all levels Activity 1.1 State level TB Working Group (1) operational 80.080,00 1.1.1 WG fully operational as per defined ToR x 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 71300 Local Consultants 25.600,00 1.1.2 Regular quarterly WG meetings organized x 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 services Brčko District Advances to SR 2.666,67 1.1.3 Annual NTP evaluation meetings organized (150 participants) x Principal Recipient 72100 Sub Contracts 35.000,.00 1.1.5Publishing of annual country TB surveillance report x Principal Recipient 74200 Audio Visual &print Prod Costs 666,67
00045159_DOTS%20ProDoc%20Engl.docx