TGF TB Projects National TB Control Program Pakistan The Principal Recipient for Round-6; Round-8 & Round-9 Presentation by: Dr. Noor Ahmad Baloch National Program Manager NTP Round-6 Progress Update Targets Results Objective Indicators up to up to % P-8 P-8 No. of new smear positive cases detected. 103653 % (National Number) All SDAs No. of new smear positive pulmonary TB 87706 % cases successfully treated. (National No.) Number of peripheral Labs supported for 712 663 93% QA diagnosis Percentage / Number of intermediate labs 1. Quality 112 99 88% (ILL) under EQA Assured Bacteriology Number of Lab staff trained. 1186 992 84% %age & No. of National/Provincial labs 38%(5) 7.7%(1) 20% performing quality assured culture & DST Number of Tertiary Care Hospitals 27 27 100% 2.Engage implementing DOTS Tertiary Care No. and % of new TB cases (all forms) that 1875 4437 237% Hospitals in are difficult-to-diagnose detected at TCHs DOTS Number of Child hood TB cases managed 417 729 175% according to national guidelines Targets Results up Objective Indicators up to P-8 to P-8 % Number of Sentinel Sites established 16 16 100% No. of registered TB Patients receiving testing and counseling for HIV after giving 15552 15359 99% consent 4. TB-HIV & No. of PLWHA receiving testing, MDR-TB counseling and treatment for HIV are 183 264 144% screened for TB symptoms Number of Health facilities strengthened 3 0 0% for integrating MDR TB No of NTP Project Staff Hired 18 18 100% Number of NTP/Health Managers trained 419 335 80% 5. To Strengthen in Program Management NTP for No. of Doctors trained from diagnostic and 5195 4107 79% effective treatment centers Program No. of Paramedics trained from diagnostic 7625 5400 71% Implementation & treatment centers No. of Diagnostic Centers submitting timely reports on quarterly basis according 1150 1164 101% to national guidelines. Financial Summary GF R-6 Budget Utilization Cumulative Cumulative P-8 P-8 Budget Exp (US $) (US $) (US $) (US $) 1.8 million 0.7 million 10 million 7 million Time-bound Actions Issue: Action: o By no later than o Draft of employee March 31, 2010, retention policy has the PR shall put in been prepared. It place a will be finalized by comprehensive the timeline given employee retention policy Issue: Action: o By no later than May 31, o NTP does not have 2010, the PR shall have any parallel units. strengthened its management All the staff structure including the recruited from integration of any donor PSDP, WHO and funded Project Management Units (PMUs) into clear GF funds is functional areas such as integrated into one M&E, PSM and Finance organogram which based on a prior independent is based upon survey to be conducted by functional units the PR Issue: Action: o By no later than March o NTP is requesting 31, 2010, the PR shall GMS for have hired an international TB international TB expert consultant services. with special focus on If required then M&E and drug WHO will be requested for management. The PR provision of M&E shall also provide a consultant detailed capacity budget before grant signing Issue: Action: o Prior to first o NTP has requested disbursement of funds in WHO to provide Phase-2, the PR shall final settlement of transfer the outstanding the already amount to the WHO and disbursed funds, so confirm the Global Fund that final settlement may on the regularization of processed the issue Round-8 Progress Update To-date o Project signing was done on 17th July 2009 o Project start date has been revised to September 01, 2009 o 1st disbursement of R-8 received on 31 August o Contract with GDF for procurement of FLDs has been matured o Warehouse arrangements at federal level have been finalized To-date o Recruitment process is in final stages n Jobs Advertised n Short-listing of candidates completed n Interview Committees notified o Process to be completed within GF timeline i.e. March 31, 2010 Financial Summary GF R-8 Budget Utilization P-1 & P-2 P-1 (US $) (US $) 1.9 million 1.5 million Round-9 Progress Update To-date q GF Board approved USD 173 million in category II q IBR has been proposed which has yet to deliberate on it q TRP comments have been received and initial response has been prepared and waiting for “Independent Budget Review (IBR)” outcome q NTP is not updated about the status of IBR process Round-10 Way Forward Requirements o NTP needs Technical Assistance (TA) for development of Round 10 proposal Thank You!
Pages to are hidden for
"PowerPoint Presentation - CCMPakistan"Please download to view full document