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Fortunata G. Yambesi

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					NAME: FORTUNATA G. YAMBESI
ORGANIZATION: TEMEKE MUNICIPAL COUNCIL

ADDRESS: P.O.BOX 45232 DAR ES SALAAM, TEL:+255 755 871 090, EMAIL: foetyy @yahoo.com

PROJECT TITLE: CASCADING HIV/AIDS INFORMATION/PREVENTION BY TRAINING AND COUNSELLING SUPERVISION IN TEMEKE MUNICIPAL.

MAIN OBJECTIVE: TO IMPROVE ACCESS TO AND USE OF QUALITY HIV TESTING AND COUNSELLING AT TEMEKE HOSPITAL BY 2008-2009

     Specific Objective             Output                    Activities                 Time frame        Responsible Person Budget in US $   Source of    Performance      Completion Date
                                                                                                                                                Funds         Indicator
                                                                                   1st Q 2nd Q 3rd Q 4th Q
To train 30 practising         30 Practising     Submit feedback report,             X                     Fortunate,  MO1/C,     $1,396       TACAIDS,    Report and list   30th Oct. 2008
counselors on counselling      sensitized        workplan and proposal.                                    DACC Lyaruu                                     of attendance,
supervision at Temeke          counsellors       identify counsellors and venue                                                                            Payment
Hospital for one day by 30th                                                                                                                               voucher.
Oct 08                                           invite counsellors
                                                 conduct training
                                                 write and submit report

To counsel and supervise       supervised        Identifying practising                   X                Fortunate, MO1/C      $2069.00      TACAIDS,    List of         31st Jan 2009
two groups of six practising   counsellors       counsellors                                               ,      DACC Lyaruu                              attendance,
counsellors at Temeke                            prepare a conducive venue                                                                                 signed
hospital, four session each                      prepare enough recording                                                                                  agreement
group by the end of 31st th                      cassettes                                                                                                 form, payment
Jan 2009.                                        Conduct counselling supervision                                                                           voucher, Report
                                                 session two groups per month.
                                                 Write and submit a report

Suub Total
Train 26 HCWs on provider       Trained Health   Prepare manuals and venue                       X         Fortunate, MO1/C      $4656.00      TACAIDS,    List of         30th April 2009
initiated testing and          care workers on   invite HCWs by letters                                    ,      DACC Lyamu                               attendance,
counselling (PITC) at          PITC              conduct training for three days                                                                           payment
Temeke hospital for three                        Write and submit a report                                                                                 voucher, Part
days by 30 th Apr 09                             monitor & evaluate the activity                                                                           workplan report
                                                 done.
Suub Total
To train 12 health care        trained HCWs on   Prepare manuals and venue                             X   Fortunate, MO1/C      $1879.00      TACAIDS,    List of          30th July 2009
workers on IPC-IS including    IPC-IS, PEP                                                                 ,      DACC Lyamu                               attendance, List
PEP at Temeke hospital for                       invite HCWs by letters                                                                                    of HCWs given
three days by 31st July '09                      conduct training for three days                                                                           PEP, Report

                                                 Write and submit a report

Suub Total
Amininistration                                  Logisticts
Monitoring & Evaluaion                           Reporting
Grand Total                                                                                                                     $10,000.00
NAME: FORTUNATA G YAMBESI + 255755871090 foetyy@yahoo.com
ORGANIZATION: TEMEKE MUNICIPAL COUNCIL
ADDRESS: P.O BOX 45232 DAR ES SALAAM
PROJECT TITLE: CASCADING HIV/AIDS INFORMATION BY TRAINING AND COUNSELING SUPERVISION AT TEMEKE MUNICIPAL

FINANCIAL BREAKDOWN
                       ITEMS                         QUANTITIES             AMOUNT IN TSHS            AMOUNT IN US $
HUMAN RESOURCES
Participants allowances                  192 x27,500/=                                   5,280,000                     4,552
Faciliators allowances                   28x50,000                                       1,400,000                     1,207
Support staff                            8x27,500                                          220,000                       190

Flip chart                               1x3x2x7,000                                        42,000                       36
Writing pad and pens                     75x1,000+75x300                                    97,500                       84
Secretarial services                     4X25000/=                                        100, 000                       67
Masking tape                             7X600                                               4,200                        4
Clear bags
Marker pen                               7X1500                                             10,500                         9
Break tea and snacks                     221X3000                                          663,000                       762
Lunch and water/soft drinks              169X8000                                        1,352,000                     1,166
Evening tea and snacks                   169X3000                                          507,000                       582
Venue                                    7X100,000                                         700,000                       259
Transport                                7X20,000                                          140,000                       121
Documentation                            4X29,450                                          117,000                        34

ADMINISTRATIVE ACTIVITIES
Planning meetings                        8X50,000                                         400,000                       345
Training manuals                         72X3,000                                         216,000                       310
Report writing                           9X50,000                                         450,000                       431

MONITORING AND EVALUATION

Sub Total Per Quoter                                                                    11,599,200                 10,158

Grand Total (x 4 Qrts)                                                                  11,599,200                 10,158

				
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