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					NAME:

ORGANIZATION:

ADDRESS:

PROJECT TITLE: TRAINING ON THE LABORATORY ASPECTS OF ART MONITORING

MAIN OBJECTIVE: TO ENABLE LAB TECHS PROVIDE A QUALITY ART MONITORING LABORATORY SERVICE

   Specific Objectives          Output               Activities              Time frame          Responsible Budget in    Source of   Performance Indicator     Completion
                                                                                                   Person      US $        Funds                                  Date
                                                                       1st Q 2nd Q 3rd Q 4th Q
1. To train 10 Lab Techs on 10 Lab Techs   1. Planning meetings                                  ATG                     HAPCO        Number trained Signed   March 2007
ART monitoring tests        trained        2 Venue selection                                                                          attendance
                                           3. Material development
                                           4. Facilitators selection
                                           5. Participants selection
                                           6 Training
Suub Total                                                                                                   $1,500.00
2. To train 10 Lab Techs on 10 Lab Techs   1 Planning meetings                                   ATG                     HAPCO        Number trained Signed   June 2007
ART monitoring tests        trained        2 Venue selection                                                                          attendance
                                           3 Material development
                                           4 Facilitators selection
                                           5 Participants selection
                                           6 Training
Suub Total                                                                                                   $1,500.00
3. To train 10 Lab Techs on 10 Lab Techs   1 Planning meetings                                   ATG                     HAPCO        Number trained Signed   September 2007
ART monitoring tests        trained        2 Venue selection                                                                          attendance
                                           3 Material development
                                           4 Facilitators selection
                                           5. Participants selection
                                           6 Training
Suub Total                                                                                                   $1,500.00
4. To train 10 Lab Techs on 10 Lab Techs   1 Planning meetings                                   ATG                     HAPCO        Number trained Signed   December 2007
ART monitoring tests        trained        2 Venue selection                                                                          attendance
                                           3 Material development
                                           4 Facilitators selection
                                           5 Participants selection
                                           6 Training
Suub Total                                                                                                   $1,500.00
Amininistration
M&E
Grand Total                                                                                                  $6,000.00
NAME: BESHIR MOHAMED MALDEWO
ORGANIZATION: MINILIK II HOSPITAL, ADDIS ABABA ,ETHIOPIA
ADDRESS: BESHIR MOHAMED, P.O.BOX 160076 C/O ZERIHUN DEWO ADDIS ABABA, ETHIOPIA. TEL NO. +251911124987, E-MAIL besmoh@yahoo.com. Addis Ababa, Ethiopia
PROJECT TITLE: TRAINING ON THE LABORATORY ASPECTS OF ART MONITORING
MAIN OBJECTIVE: TO UPDATE LABORATORY PERSONNEL ON INFECTION PREVENTION
                                                                                                                                   Source of Funds
  Specific Objectives        Output              Activities              Time frame          Responsible   Budget in US $                                Performance        Completion
                                                                                               Person                                                      Indicator          Date
                                                                   1st Q 2nd Q 3rd Q 4th Q
                                                                                                                                 NACC, ARCAN, hAAPCO
To train Laboratory       10 Lab Techs 1. Planning meetings                                    BESHIR                                                    Number of lab.      MAY 2008
personnels on infection   trained      2 Venue selection                                                                                                Techs. Trained.
prevention                             3. Material development                                                                                         Signed attendance
                                       4. Facilitators selection                                                                                           & report
                                       5. Participants selection

Sub Total                                                                                                          $1,553.00 \
                                                                                                                                 NACC, ARCAN, hAAPCO
To train Laboratory       10 Lab Techs 1. Planning meetings                                    BESHIR                                                    Number of lab.     AUGUST 2008
personnels on infection   trained      2 Venue selection                                                                                                 Techs. Trained.
prevention                             3. Material development                                                                                         Signed attendance.
                                       4. Facilitators selection                                                                                         Training report
                                       5. Participants selection
                                       6. Training evalaution &
                                       reporting
Sub Total                                                                                                          $1,553.00
                                                                                                                                 NACC, ARCAN, NAAPCO
To train Laboratory       10 Lab Techs 1. Planning meetings                                    BESHIR                                                    Number of lab.      NOV.2008
personnels on infection   trained      2 Venue selection                                                                                                 Techs. Trained.
prevention                             3. Material development                                                                                         Signed attendance.
                                       4. Facilitators selection                                                                                         Training report
                                       5. Participants selection
                                       6. Training evalaution &
                                       reporting
Sub Total                                                                                                          $1,553.00
                                                                                                                                 NACC, ARCAN, hAAPCO
To train Laboratory       10 Lab Techs 1. Planning meetings                                    BESHIR                                                    Number of lab.      JAN 2008
personnels on infection   trained      2 Venue selection                                                                                                 Techs. Trained.
prevention                             3. Material development                                                                                         Signed attendance.
                                       4. Facilitators selection                                                                                         Training report
                                       5. Participants selection
                                       6. Training evalaution &
                                       reporting
Sub Total                                                                                                          $1,553.00

Grand Total                                                                                                  $6,212.00
NAME:          BESHIR MOHAMED MALDEWO

ORGANIZATION:               MINILIK II HOSPITAL,   ADDIS ABABA, ETHIOPIA

ADDRESS: BESHIR MOHAMED,      TEL.NO.+251911124987,
E-MAIL besmoh@yahoo.com po.box 160076 c/o Zerihun Dewo


FINANCIAL BREAKDOWN
           ITEMS             NUMBER         DAYS        RATE(Eth.birr)   SUB TOTAL     AMOUNT IN US $
HUMAN RESOURCE
Participants allowances               10            5              90          4,500           $488.00
Faciliators allowances                 3            5             250          3,750           $406.00
Support staff allowances               1            5             120            600            $65.00
                                                                  460          8,850           $959.00

MATERIAL RESOURCE
Flip chart                             2                           27             54             $6.00
Writing pad                           16                            4             64             $7.00
Secretarial services                                              700            700            $76.00
Masking tape                           1                            7              7             $1.00
Clear bags                            16                            3             48             $5.20
Marker pens                            6                            7             42             $4.50
Lab demonstration                                                 700            700            $76.00
Tea break and snacks                  14            5              15          1,050           $113.90
Lunch and soft drinks                 14            5              40          2,800           $304.00
Evening tea and snacks                                                             0             $0.00
Venue                                               5             133            666            $72.00
Transport                                                           0              0             $0.00
                                                                               6,131           $563.00

ADMINISTRATIVE ACTIVITIES
Planning meetings                      5            1               36          178             $19.30
Training manuals                      12                             9          108             $11.70
Report writing                                                       0            0              $0.00
                                                                                286             $31.00



Sub Total Per one Quarter                                                     14,319         $1,553.00

Grand Total (x 4 Qrts)                                                        57,275         $6,212.00

Note:1US$ = 9.22ETH birr

				
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