Sao-Tome-HIV-Budget

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					                                                                     Instructions - Partia




                               A. General instructions

                                       1 Which worksheets to
                                         complete




                                       2 Recommended steps in
                                           completing the template




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                                       3 Cell formatting


                                       4 Entering data




                                       5 Information sources




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                               B. Specific instructions for data entry, by each column header

                                           Column header
                                           Reference number




                                           Objective



                                           Service delivery area (SDAs)




                                           Activity


                                           Directly related indicator




                                           Timing




                                           Reference to previous rounds
                                           or other sources of funding




                                           Responsible for
                                           implementation




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                                           Implementing entity type



                                           Assumptions




                                           Cost categories



                                           Measurement unit




                                           Unit cost




                                           Quantity




                                           Total amount




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                                           Total quantity Year 1 / Total
                                           quantity Year 2




                                           Total amount Year 1 / Total
                                           amount Year 2




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                 Instructions - Partially automated version




            The applicant should complete 8 worksheets contained within the template, listed as follows:
            - Title page
            - General assumptions
            - Detailed assumptions
            - Detailed budget - Year 1
            - Detailed budget - Year 2
            - Detailed budget - Year 3, 4 and 5
            - 5 Year budget
            - Summary

            Additionally the applicant may include other worksheets or attachments to provide additional information to
            eg to support a costing assumption.

            STEP 1: • Go to worksheet "Title sheet" and fill in:
                       ►Proposal title
                       ►Country name
                       ►Disease component
                       ►Currency
                       ►Date of submission

            ! If the applicant does not complete the 'Disease component'cell the dropdown lists in the detailed budget
            appear.

            STEP 2: • Go to worksheet "General assumptions" and complete the requested information.

            STEP 3: • Go to worksheet "Detailed assumptions" and complete the requested information (this may be d
            STEP 4).
            STEP 4: • Go to worksheet " Detailed budget - Year 1" and complete the table (this may be done in conjunc

            STEP 5: • Go to worksheet " Detailed budget - Year 2" and complete the table (this may be done in conjunc

            STEP 6: • Go to worksheet " Detailed budget - Year 3, 4 and 5" and complete the table following the same
            that the quantities are annual.

            STEP 7: • Go to worksheet " 5 Year Budget" and complete the table with the annual information from Years

            STEP 8: • Go to worksheet " Summary" and complete the 2 tables : "Summary budget by Cost Category" a
            SDA"

            ! Please ensure that annual totals in the summary budget by Service Delivery Area (SDA) are the sam
            the summary budget by Cost Category.




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            STEP 9: • Checks/verifications: It is recommended that, following completion of the data entry in steps 1 to
            number of checks to confirm the accuracy and consistency of the budget. A non-exhaustive list of such pos
            below under section B of these instructions.

            Below the applicant is taken through an explanation of the intended data to be entered in each column of th
            cells have fixed formatting which should not be adjusted unless absolutely necessary.

            A certain number of rows have been formatted (200 rows in worksheets 'Detailed budget-Year 1','Detailed b
            budget-Year 3, 4 and 5' and formulas entered where applicable.
            If an applicant wishes to insert additional rows, it is recommended to copy a pre-formatted empty row ainto a
            the format and the formulas in the new row and will avoid errors in calculating budget totals.

            If applicants have any technical difficulty in using this template or are unsure about any aspect of it, guidanc
            Global Fund through sending an e mail to proposals@theglobalfund.org




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uctions for data entry, by each column header

                        Instructions
                        This should refer to the related line within the workplan from which the activity to be
                        costed comes



                        Use the same objective numbers as have been included in the Performance
                        Framework.


                        This column is by drop down menu, using the standard SDAs used in the proposal
                        strategy, workplan and Performance Framework.

                        For all activities related to program management and administration applicants should
                        use the SDA "Program management and administration cost" .

                        The applicant should describe the activity clearly and concisely. The wording should be
                        consistent with that used in the workplan.

                        This column has been included to make it easier to see the link between the budget
                        and the Performance Framework. A reference should be entered where the activity
                        matches with a target within the Performance Framework eg number of Long lasting
                        bed nets (LLINs). The reference number entered should be the indicator number
                        reference in the Performance Framework.

                        Note: that there may be reasons why the quantity purchased in one year of the budget
                        and the quantity in the Performance Framework may not be the same eg because of
                        the time delay between purchasing and distribution of health products. Note that if the
                        activity does not have a directly related indicator the cell may be left blank.


                        This column provides an indication of when the activity will occur and should be in
                        agreement with the workplan. It requires the filling of the relevant quarter's cell using
                        the "Fill Color" button. Any clearly visible color may be used.

                        Note: in some cases it is understood that the cash budget requirement may precede
                        the actual activity eg procurement of bed nets would often precede the distribution of
                        the nets. Any such time differences for key budget activities should be explained in the
                        "Detailed assumptions" worksheet.


                        This column provides an indication, for key activties, of whether, during the respective
                        period, it is expected that the activity will be fully or partly funded from other Global
                        Fund grants or other sources of funding. It should be completed with a short reference
                        which may be expanded upon in the "Detailed assumptions worksheet." For example
                        "year 1 funded by Rd 5 Global Fund grant."


                        This column should only be completed if the implementing entity is known or can be
                        predicted. It should only include Principal Recipients or Sub-Recipients (not Sub-sub
                        Recipients). In the cells shortened references may be used with an explanation in the
                        "General or Detailed assumptions" worksheet eg PR1, PR2, SR1, SR2. This template
                        does not include a facility for summing the budget by implementing entity.




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            This column requires that for any data entered in the previous column ('responsible for
            implementation'), the implementing entity type be entered. This is by way of a drop
            down list of categories. No other categories may be used.

            This column requires a short description of the detailed assumptions used to
            arrive at the budget amount and may make cross reference to a detailed working
            contained in the "Detailed assumptions" worksheet or other attached working.
            Budget assumptions should provide sufficient information to be able to determine
            how unit quantities and unit costs were calculated.



            This is a drop down list of 13 defined cost categories. For further description of the
            categories refer to the Proposal guidelines pages 54 and 55.


            This is the unit of measurement to which the unit cost (in the next column) refers. It will
            depend on the nature of the activity and the complexity of the costing method.
            Examples may include: Bed net, average dosage, per person per annum cost, training
            cost per person per day, monthly salary cost per person.

            Note that costs such as Human Resources, where a simple multiplication of unit cost
            by quantity may not be appropriate in the template, applicants should explain the
            detailed assumptions of Human Resources costs in the worksheet "detailed
            assumptions" or refer to a separate document.

            This is the unit cost of the item described in the preceding column in the currency of
            the proposal. The cell may be linked to the assumptions worksheet or other working.
            Note: budget assumptions should provide sufficient information to be able to determine
            how unit costs were calculated. If the item is costed in a currency other than the
            proposal currency the working to convert the unit cost to the proposal currency should
            be shown in the "Detailed assumptions" worksheet. If there is a differential unit cost for
            the same activity line in the same quarter eg cost of different dosages of the same
            medicines, then either (1) a separate row should be added in the budget, or (2) an
            average cost may be used provided the calculation of the average is explained in the
            "Detailed assumptions worksheet."


            This will be the actual quantity for which the cash budget is required.
            Note: budget assumptions should provide sufficient information to be able to determine
            how unit quantities were calculated.




            This is a formula, being the Unit cost multiplied by the Quantity either by quarter in
            Years 1 and 2 or by Year in Years 3,4 and 5.




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            This is a formula which sums the four quarterly quantities to give the annual quantity.
            This applies to Year 1 and 2 budgets only.




            This is a formula which sums the four quarterly budget amounts in the proposal
            currency to give the annual budget. This applies to Year 1 and 2 budgets only.




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ally automated version




 ontained within the template, listed as follows:




 worksheets or attachments to provide additional information to support the detailed budget


ill in:




sease component'cell the dropdown lists in the detailed budget worksheets will not


mptions" and complete the requested information.

mptions" and complete the requested information (this may be done in conjunction with

 et - Year 1" and complete the table (this may be done in conjunction with STEP 3).

 et - Year 2" and complete the table (this may be done in conjunction with STEP 3).

 et - Year 3, 4 and 5" and complete the table following the same approach as STEP 5 except


t" and complete the table with the annual information from Years 1, 2, 3, 4 and 5 budgets

d complete the 2 tables : "Summary budget by Cost Category" and "Summary budget by


 summary budget by Service Delivery Area (SDA) are the same as the annual totals in




              5f8288bb-8924-45af-8630-58bf5802f1b7.xls   General instructions                 11/56
mended that, following completion of the data entry in steps 1 to 8, applicants make a
nd consistency of the budget. A non-exhaustive list of such possible checks is included


lanation of the intended data to be entered in each column of the template. Note that most
 be adjusted unless absolutely necessary.

ted (200 rows in worksheets 'Detailed budget-Year 1','Detailed budget-Year 2', 'Detailed
ed where applicable.
ws, it is recommended to copy a pre-formatted empty row ainto a new row . This will copy
and will avoid errors in calculating budget totals.

using this template or are unsure about any aspect of it, guidance may be obtained from the
roposals@theglobalfund.org




            5f8288bb-8924-45af-8630-58bf5802f1b7.xls    General instructions                  12/56
                          Possible check?                                Yes/No?
                          Make a line by line check to confirm that
                          for every actvity line within the workplan,
                          where there is a cost amount, there is a
                          corresponding line in the budget

                          The budget uses the same objectives as
                          are included in the Performance
                          Framework

                          Ensure the SDAs used are the same as
                          in the workplan and Performance
                          Framework, subject to the possible
                          additional SDAs to include administration
                          costs.

                          Ensure the activity descriptions are the
                          same as in the workplan

                          Cross check from the Performance
                          Framework to see that all directly related
                          budget activities show a reference to the
                          relevant indicator




                          Ensure the timing of the activity is aligned
                          with the workplan




                          Proposal form Section 4.6




                          If the applicant has referred to
                          implementing entities in the Proposal
                          Form, with an indication of the budget
                          split between them, then the information
                          in the detailed budget should be
                          consistent with the Proposal Form
                          s.4.5.1.



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                          No specific checks proposed



                          Confirm that the assumptions contained
                          within this worksheet, within the
                          assumptions worksheet or contained
                          within another referenced document
                          comply with the requirement that all key
                          assumptions, including unit costs and
                          quantities should be provided

                          Check that allocation follows the Global
                          Fund cost category descriptions
                          contained in the Proposal guidelines

                          No specific checks proposed




                          For items included within Attachment B
                          'Preliminary List of Pharmaceutical and
                          Others Health Products', the unit costs
                          should be consistent with that document.




                          Where the activity has a directly related
                          target in the Performance Framework,
                          ensure the budget is consistent with the
                          Performance Framework. If there is a
                          time delay between the cash receipt in
                          the budget and the achievement of the
                          target, this may explain a difference
                          between the two.

                          No specific checks proposed




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                          Where the activity has a directly related
                          target in the Performance Framework,
                          ensure the budget is consistent with the
                          Performance Framework. If there are
                          differences caused by the Performance
                          Framework referring to national targets,
                          this should be explained in the "Detailed
                          assumptions" worksheet. If there is a
                          time delay between the cash receipt in
                          the budget and the achievement of the
                          target, this may explain a difference
                          between the two.

                          No specific checks proposed




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                                                                                     Diagrammatic representation of the bud




                                                                                       Institutional,
                                                                                      organizational
                                                                                       Institutional,
                                                                                      considerations
                                                                                      organizational
                                                                                      considerations



                                                                                                   Supported by:

                                                                                                   Supported by:
                                                                                                      Detail of
                                                                                                     COSTING
                                                                                                         Detail of
                                                Strategy described in the Proposal




                                                                                                        COSTING
                                                                                                    Detail of
                                           Strategy described in the Proposal




                                                                                                 QUANTIFICATION

                                                                                                     Detail of
                                                                                                 QUANTIFICATION
                                                                                                      Detailed
                                                                                                    assumptions


                                                                                                          Detailed
                                                                                                        assumptions




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                                                   Summary budget by
                                                        SDA




                                                   Summary budget by
                                                        SDA




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Diagrammatic representation of the budget template completion process

                           Regulatory
                           Regulatory
                            issues
                            issues


                                                   Assumptions
                                                   Assumptions                     Detailed assumptions
                                                                                    for main activities
                                                                                   Detailed assumptions
                                                                                    for main activities




          Supported by:
                                                                              Consistent with:
          Supported by:
                                                  Detailed budget             Consistent with:
             Detail of
                                                      Year 1
            COSTING
                                                  Detailed budget                Attachments A
               Detail of                                                            (Performance
                                                      Year 1                     Framework)/B (list of
              COSTING
                                                                                  pharmaceuticals A
                                                                                  Attachments &
           Detail of                                                                (Performance
        QUANTIFICATION                                                           Framework)/B (list of
                                                  Detailed budget                 pharmaceuticals &
                                                      Year 2                       health products)
            Detail of                                                               Work plan
        QUANTIFICATION
             Detailed                             Detailed budget
           assumptions                                Year 2
                                                                                    Work plan

               Detailed
             assumptions

                       Provide clear assumptions for the main budget lines and a best

                                                  Detailed budget
                                                   Year 3, 4, 5
                       Provide clear assumptions for the main budget lines and a best

                                                  Detailed budget
                                                   Year 3, 4, 5

                                        estimate for the rest of the budget




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                                         5–year Consolidated budget




                                         5–year Consolidated budget

Summary budget by                             Summary budget by          Summary budget by
                                                Cost Category




Summary budget by                             Summary budget by          Summary budget by
                                                Cost Category




       5f8288bb-8924-45af-8630-58bf5802f1b7.xls   General instructions          19/56
udget template completion process

                                             Macro-
                                             Macro-
                                            economic/
                                            economic/
                                             Political
                                             Political


                     Detailed assumptions
                      for main activities
                     Detailed assumptions
                      for main activities




                Consistent with:

                Consistent with:

                    Attachments A
                      (Performance
                                                          Assumptions as detailed above
                                                          Assumptions as detailed above




                               B (list of
                    pharmaceuticals A
                    Attachments &
                                                              Assumptions as detailed above




                      (Performance
                               B (list of
                    pharmaceuticals &
                     health products)
                       Work plan



                       Work plan




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                        Summary budget by
                           Implementer
                            (Optional)




                        Summary budget by
                           Implementer
                            (Optional)




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                                                         Detailed Round 10 compo




                               Proposal title:
                               Country:
                               Component:
                               Currency:
                               Date of submission:




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Detailed Round 10 component budget


   Strengthening the HIV/AIDS epidemic response among
   vulnerable groups and Most-at-risk population in Sao Tome
   and Principe
   SAO TOME AND PRINCIPE
   HIV_AIDS
   US$
   20-august-2010




   5f8288bb-8924-45af-8630-58bf5802f1b7.xls   Title sheet      23/56
  An explanation of the general budget assumptions, covering the term of the proposal, should be included here. T
  assumptions and links to the proposal strategy. There is no fixed format because in each case the relevant facto
  recommended that this should include the high-level or underlying assumptions relevant to the budget and shoul
  example, macro-economic issues (eg inflation, exchange rates, taxes and duties etc), regulatory issues, institutio
  (eg PR and SR key responsibilities). It may also include an explanation of the key differences in budgeting appro



  GENERAL ASSUMPTIONS
 Ref
 number
       1 There are variation in the exchange rate STD (Dobras)/USD
       2 In this proposal we used a UN exchange rate forAugust/2010.
       3 In the unit cost was considered the macroeconomiques factors, like l'inflation (by increase the crude price), exchan
         All acquisitions (health product & health equipement, pharmaceutical product (medicines), intrastrucuture & other e
       4
         be under PR responsability.
         5 The SR come from the differents areas of the MoH, NGOs and civil society
         6 The activities at the technical areas will be developed by MoH's SR and the sensitization activities and condoms d




 ADD LINES AND FORMAT AS APPROPRIATE




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  he term of the proposal, should be included here. The explanation covers the key
 ixed format because in each case the relevant factors will be different. However, it is
 lying assumptions relevant to the budget and should be brief. This may include, for
es, taxes and duties etc), regulatory issues, institutional/organizational considerations
 xplanation of the key differences in budgeting approach between years 1-2 and 3-5.




SD
010.
 ctors, like l'inflation (by increase the crude price), exchange rate.
 maceutical product (medicines), intrastrucuture & other equipments, etc), international TA will

s and civil society
MoH's SR and the sensitization activities and condoms distribution by NGOs and civil society




             5f8288bb-8924-45af-8630-58bf5802f1b7.xls General assumptions                          25/56
     For each significant activity the detailed budget assumptions should briefly explain how the activity h

     Please note that the detailed assumptions should be explained:
     (1) in the budget template itself (use the activity and assumptions columns with additional workings i
     (2) in separate worksheets attached to the template (eg quantification of medicines); and/or
     (3) by reference to the detail in other proposal documents



     This worksheet may be used for additional detailed workings/assumptions
     Detailed assumptions 1: Training in São Tomé

     Duration (Days)                                        4
     São Tomé Participants                                 18
     Participants from Principe                             2
     Night participants from Principe                       6
     Coordinator                                            1
     Trainer                                                2
     Secretary/logistic                                     1
     Driver                                                 1

                                                       Unit Qty        Unit cost (STD)
     Air ticket to trainers from Principe São Tomé     P/ST/P        2        5,489,400
     Per diem to participants from Principe            P/D          12        2,646,675

     Transport subside São Tomé to participants        P/D          72            196,050
     Coordinator subside                               P/D           4            490,125
     Trainer subside                                   P/D           8            392,100
     Secretary/logistic subside                        P/D           4            196,050
     Driver subside                                    P/D           4             98,025
     Fuel                                              Liter        10             22,000
     Note book                                         Unit         22             35,000
     Stylo                                             Unit         22             10,000
     Chemise à sangle                                  Unit         22             45,000
     Clips                                             Box           1             60,000
     Agrafateur                                        Unit          1            150,000
     Agrafe                                            Box           1             55,000
     Lunch                                             Unit         22            100,000
     Coffee breack                                     Unit         22             50,000
     Flip chart                                        Unit          2            200,000
     Marqueur flipchart                                Unit          4            100,000
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     Class room location                               Day            4                  200,000
     Paper                                             Rame           2                  130,000
     Toner photocopy machine                           Unit           1               3,500,000
     Encre pour l'impremant                            Unit           1               2,000,000
     Coût de fonctionnement                            Unit           1                  39,210

     Unit cost P/D in ST

                                                                           Cost/pers/D in USD

                                                                           Overal Cost/pers/D in USD




     Detailed assumptions 2: Training in Principe

     Duration (Days)                                        4
     Principe paricipants                                  20
     Trainers                                               2
     Coordinator                                            1
     Secretary/logistic                                     1
     Driver                                                 1

                                                       Unit     Qty         Unit cost (STD)
     Air ticket to trainers from Principe São Tomé     ST/P/ST        2               5,489,400
     Per diem to trainers                              P/D            8               2,332,995

     Transport subside Principe participants           P/D            80                 196,050
     Coordinator subside                               P/D             4                 490,125
     Secretary/logistic subside                        P/D             4                 196,050
     Driver subside                                    P/D             4                  98,025
     Fuel                                              Liter          10                  22,000
     Note book                                         Unit           22                  35,000
     Stylo                                             Unit           22                  10,000
     Chemise à sangle                                  Unit           22                  45,000
     Clips                                             Box             1                  60,000
     Agrafateur                                        Unit            1                 150,000
     Agrafe                                            Box             1                  55,000
     Lunch                                             Unit           22                 100,000
     Coffee breack                                     Unit           22                  50,000
     Flip chart                                        Unit            2                 200,000
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     Marqueur flipchart                                Unit               4                  100,000
     Class room location                               Day                4                  200,000
     Paper                                             Rame               2                  130,000
     Toner photocopy machine                           Unit               1                3,500,000
     Encre pour l'impremant                            Unit               1                2,000,000

     Unit cost P/D in Principe

                                                                               Cost/pers/D in USD

                                                                               Overal Cost/pers/D in USD




     Detailed asumption 3: Supervision mission by the distrital level (i.e at all 7 Districts to the health p

     Duration (Days)                                            7
     Number of health personnal involved:                       3
     Doctor (Distr. Responsible)                                1
     Nurse                                                      1
     Statistic                                                  1
     Driver                                                     1

                                                       Unit         Qty         Unit cost (STD)
     Doctor (Distr. Responsible)                       P/D                 1             490,125
     Nurse                                             P/D                 1             294,075
     Statistic                                         P/D                 1             392,100
     Driver                                            P/D                 1               98,025
     Fuel                                              Liter              10               22,000

     Unit cost for supervision/day in STP

                                                                               Cost/supervision/D in USD

                                                                               Overal Cost/supervision/D in USD




     Detailed assumption 4: International TA for 1 week
5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions                                              28/56
     Duration (Days)                                          7
     Air ticket                                               1
     Consultant                                               1


                                                       Unit       Qty     Unit cost (STD)
     Air ticket                                        Unit             1       39,210,000



     Per diem consultant                               P/D              7              2,646,675
     Honorary consultant                               P/D              5              7,842,000

     Unit cost for supervision TA


                                                                            Cost/pers/D in USD

                                                                            Overal Cost/pers/D in USD




     Detailed assumption 5: Sensitization in the schools & communities

     Activid.                                          Sensitization and IEC materials distribution in the sc

     Person
                                                                            TOTAL Person
     In conutry
     trip
                                                                            TOTAL in country trip
     Office materials

                                                                            TOTAL Off. Mat.:
     Others
                                                                            TOTAL others:

                                                                             Sub-TOTAL Act..:
                                                                            N. sessions done
                                                                            (jan-march 2009)
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                                                                Cost/sensitiz./D in USD

                                                                Overal Cost/sensitiz./D in USD




     Detailed assumption 6: Condom distribution

     Duration (Days)                                     120
     Condom distribution in one district in
     São Tomé




                                                       Unit     Qty (days) Unit cost (STD)
     Personnel cost                                    Unit                    1


     Coordinator subside                                    1               35             509,730.00
     Secretary Subside                                      1               20             431,310.00
     logistic subside                                       2               20             313,680.00
     Supervisors                                            2              120             235,260.00
     Supervisors ( deleguates )                             2              120             411,705.00
     Team leader                                           13              120             176,445.00
     Deputy team leader                                    13              120             156,840.00
     Spray person                                          80              120              98,025.00
     Storage guard                                          1              120              78,420.00
     Drivers (CNE/Districts sanitaires)                     2              120              98,025.00

     Unit cost for condom distibution IN SÃO
     TOMÉ


                                                                                   Cost/IRS in USD

                                                                                   Overal Cost/IRS in USD




     Detailed assumption 7: Condom distribution
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     Duration (Days)                                       20
     Condom distribution in Principe




                                                       Unit         Qty (days) Unit cost (STD)
     Personnel cost


     Coordinator subside                                    1                1                     0.00
     Secretary Subside                                      1                5                     0.00
     logistic subside                                       2                5                     0.00
     Supervisors                                            1               20                     0.00
     Team leader                                            7               15                     0.00
     Deputy team leader                                     7               15                     0.00
     Spray person                                          50               20                     0.00
     Storage guard                                          1               15                     0.00
     Drivers (CNE/Districts sanitaires)                     1               15                     0.00
     Air ticket ST/P/ST (CNE supervisor & Zatona
     Adil representant)                                         2            1        5,489,400.00
     Per diem (CNE supervisor)                                  1           35        2,332,995.00
     Per diem (Zatona Adil representant)                        1           10        2,332,995.00
     Unit cost for condom distibution IN
     Principe

                                                                                 Cost/IRS in USD

                                                                                 Overal Cost/IRS in USD




5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions                                             31/56
efly explain how the activity has been budgeted for.


mns with additional workings in THIS worksheet as necessary); and/or
 f medicines); and/or




 mptions

                                       1 USD= 19,067
                                       STD
                                       1 Euro=0.763
                                        P/D = person/day




              Total (STD)          Exchange rate Total (USD)
                        10,978,800                        560
                        31,760,100                      1,620

                         14,115,600                                720
                          1,960,500                                100
                          3,136,800                                160
                            784,200                                 40
                            392,100                                 20
                            220,000                                 11
                            770,000                                 39
                            220,000                                 11
                            990,000                                 50
                             60,000                                  3
                            150,000                                  8
                             55,000                                  3
                          2,200,000                                112
                          1,100,000                                 56
                            400,000                                 20
                            400,000                                 20
           5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   32/56
                  800,000                                41
                  260,000                                13
               3,500,000                                179
               2,000,000                                102
                  39,210                                  2
              33,514,200              19,605            1,709
             STD 465,475                               USD 24

                                          23.74

                                          25.00




  Total (STD)               Exchange rate Total (USD)
              10,978,800                                  560
              18,663,960                                  952

              15,684,000                                  800
               1,960,500                                  100
                 784,200                                   40
                 392,100                                   20
                 220,000                                   11
                 770,000                                   39
                 220,000                                   11
                 990,000                                   50
                  60,000                                    3
                 150,000                                    8
                  55,000                                    3
               2,200,000                                  112
               1,100,000                                   56
                 400,000                                   20
5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   33/56
                                400,000                                   20
                                800,000                                   41
                                260,000                                   13
                              3,500,000                                  179
                              2,000,000                                  102
                             31,945,800              19,605            1,629
                            STD 399,323                               USD 20

                                                         20.37

                                                         20.00




 all 7 Districts to the health posts)




                   Total (STD)             Exchange rate Total (USD)
                              3,430,875                          175
                              2,058,525                          105
                              2,744,700                          140
                                686,175                           35
                              1,540,000                           79
                             10,460,275           19,605           534
                           STD 1,494,325                        USD 76

                                                         76.22

ost/supervision/D in USD                                 76.00




               5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   34/56
              Total (STD)          Exchange rate Total (USD)
                        39,210,000                      2,000



                        18,526,725                                 945
                        39,210,000                               2,000
                        57,736,725               19,605            2,945
                      STD 8,248,104                             USD 421


                                                     420.71

                                                     420.00




 mmunities

aterials distribution in the scools &
                     Total USD
                            5,370.44
                            5,370.44
                            4,046.67

                           4,046.67
                             297.94

                            297.94
                            984.38
                            984.38

                         10,699.43
                                  88

           5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   35/56
                  121.58

                      121.58

                      120.00




  Total (STD)                  Exchange rate Total (USD)




           17,840,550.00                                910
            8,626,200.00                                440
           12,547,200.00                                640
           56,462,400.00                              2,880
           98,809,200.00                              5,040
          275,254,200.00                             14,040
          244,670,400.00                             12,480
          941,040,000.00                             48,000
            9,410,400.00                                480
           23,526,000.00                              1,200
          1,688,186,550               19,605           86,110
                                                   USD 43,055



                                        43055.00

                                        43100.00




5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   36/56
  Total (STD)                Exchange rate Total (USD)




                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -
                      0.00                               -

            10,978,800.00                              560
            81,654,825.00                            4,165
            23,329,950.00             19,605         1,190
                   STD 0                           USD 5,915


                                         5915.00

                                        17750.00




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and/or




         5f8288bb-8924-45af-8630-58bf5802f1b7.xls Detailed assumptions   38/56
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                                                                                                                                                                                                                                                                                                                  Entity Type
                                                                                                                                                  Activity




                                                                                                                                                                                                                                                                                                                                                           Assumptions




                                                                                                                                                                                                                                                                                                                                                                                                 Cost category




                                                                                                                                                                                                                                                                                                                                                                                                                                       Unit cost year 1




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Total Quantity
                                                                                                                                                                                                    Directly related




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Year 1




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Total Year 1
                                                 Reference N.




                                                                                                                                                                                                          indicator




                                                                                                                                                                                                                                                                Rounds or




                                                                                                                                                                                                                                                                                     Responsible for
                                                                                                                                                                                                                                                               Reference to




                                                                                                                                                                                                                                                                   Funding




                                                                                                                                                                                                                                                                                     Implementation




                                                                                                                                                                                                                                                                                                                Implementing
                                                                                                                                                                                                                                                            Other Source of




                                                                                                                                                                                                                                                                                                                                                                                                                     Measurement
                                                                                                                                                                                                                                                                                                                                                                                                                             unit
                                                                                                                                                                                                                                                                   Previous
                                                                                  Service Delivery Area (SDA)                                                                                                                            Timing                                                                                                                                                                                                                           Quarter 1                      Quarter 2               Quarter 3               Quarter 4




                                                                Objective




                                                                                                                                                                                                                                                                                                                                                                                                                                                                      y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          y
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Total
                                                                                                                                                                                                                                    Q1

                                                                                                                                                                                                                                         Q2

                                                                                                                                                                                                                                              Q3

                                                                                                                                                                                                                                                   Q4




                                                                                                                                                                                                                                                                                                                                                                                                                                                                Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 amount



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               amount



                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        amount


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                amount
                                           1.1                              1   1-Testing and Counseling

                                           1.1.1                            1   1-Testing and Counseling              Develop the plan and guidelines for introduction of the      Plan and guidelines for introduction                                                            NAP                 MoH                                                                                                                                                 0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      provider initiated HIV testing approach, including the       of the provider initiated HIV testing
                                                                                                                      referral system                                              approach, including the referral
                                                                                                                                                                                   system developed

                                           1.1.1.1                          1   1-Testing and Counseling              Work session to develop the plan and guidelines              Work session to develop the plan and                                                            NAP                 MoH                        5 days (D) and 12 persons                               Monitoring and         Person/d              25.00                                            0.00     60.00         1,500.00                      0.00                    0.00           60.00      1,500.00
                                                                                                                                                                                   guidelines realized                                                                                                                                                                                    Evaluation             ay (P/D)
                                                                                                                                                                                                                                                                                                                                                                                          (M&E)
                                           1.1.1.2                          1   1-Testing and Counseling              Workshop for plan and guidelines validation                  Workshop for plan and guidelines                                                                NAP                 MoH                        1 D 30 persons                                          Monitoring and         Person/d              25.00                                            0.00     30.00          750.00                       0.00                    0.00           30.00           750.00
                                                                                                                                                                                   validation realized                                                                                                                                                                                    Evaluation             ay (P/D)
                                                                                                                                                                                                                                                                                                                                                                                          (M&E)
                                           1.1.1.3                          1   1-Testing and Counseling              Printing of the plan and guidelines (200 copies)             200 copies of the plan and                                                                      NAP                 MoH                                                                                Monitoring and         Unit                                      3                            0.00   200.00           600.00                       0.00                    0.00        200.00             600.00
                                                                                                                                                                                   guidelines printed                                                                                                                                                                                     Evaluation
                                                                                                                                                                                                                                                                                                                                                                                          (M&E)
                                           1.1.2                            1   1-Testing and Counseling              Training of 180 health care workers on HIV                   180 physitians, nurses and other                                                                NAP                 MoH                        Physitians, nurses and other health care workers        Training                                                         0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      counseiling and testing approach                             health care workers on HIV
                                                                                                                                                                                   counseiling and testing approach
                                                                                                                                                                                   trained
                                           1.1.2.1                          1   1-Testing and Counseling              Training of 160 physitians, nurses and other health          160 physitians, nurses and other                                                                ISVSM               MoH                         20 persons, 4 D per session Y1-Y3 Q2 & Q4              Training               P/D                   25.00                                            0.00     80.00         2,000.00                      0.00     80.00    2,000.00          160.00        4,000.00
                                                                                                                      care workers on HIV counseiling and testing                  health care workers on HIV
                                                                                                                      approach in ST                                               counseiling and testing approach in
                                                                                                                                                                                   ST trained
                                           1.1.2.2                          1   1-Testing and Counseling              Training of 20 physitians, nurses and other health            20 physitians, nurses and other                                                                ISVSM               MoH                        1 Session by each Q3, 20 persons per session            Training               P/D                   20.00                                            0.00                         0.00     80.00    1,600.00                      0.00           80.00      1,600.00
                                                                                                                      care workers on HIV counseiling and testing                  health care workers on HIV                                                                                                                     each Y1-Y3
                                                                                                                      approach in Principe                                         counseiling and testing approach in
                                                                                                                                                                                   Principe trained
                                           1.1.3                            1   1-Testing and Counseling              177,000 HIV test kits purshase                               177,000 HIV test kits purshased                                                                 UNDP                UNDP                       Y1=21,000, Y2=28,000, Y3=36,000, Y4=44,000 &            Health Products        Kit                  105.00                       210.0         22,050.00                           0.00                    0.00                    0.00        210.00       22,050.00
                                                                                                                                                                                                                                                                                                                                  Y5=48,000                                               and Health
                                                                                                                                                                                                                                                                                                                                                                                          Equipment

                                           1.1.4                            1   1-Testing and Counseling              177,000 HIV test kits storage & distribution                 177,000 HIV test kits stored &                                                                  FNM                 MoH                                                                                Procurement            %                        2205                                          0.00      1.00         2,205.00                      0.00                    0.00              1.00    2,205.00
                                                                                                                                                                                   distributed                                                                                                                                                                                            and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           1.1.5                            1   1-Testing and Counseling              Develop, print and distribute communication material                                                                                                                                                                                                                                                                                 0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      to stimulate HIV test uptake by the sexually active
                                                                                                                      population specially among men (budget on SDA.4-
                                                                                                                      BCC Community Outreach and schools)



                                           1.1.6                            1   2-STI diagnosis and treatment         Training/refresh of 160 health care workers on STI           160 health care workers on STI                                                                  ISVSM               MoH                        160 Physitians, nurses and other health care            Training               P/D                   25.00                                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      syndromic approach in ST                                     syndromic approach                                                                                                                             workers, 4 D, 20 persons by sessions Y2 & Y3 Q1,
                                                                                                                                                                                   trained/refreshed                                                                                                                              Q2, Q4.
                                           1.1.7                            1   2-STI diagnosis and treatment         Training/refresh of 20 health care workers on STI            20 health care workers on STI                                                                   ISVSM               MoH                        20 Physitians, nurses and other health care             Training               P/D                   20.00                                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      syndromic approach in Principe                               syndromic approach in Principe                                                                                                                 workers, 4 D, 20 persons by sessions Y2 & Y3 Q3.
                                                                                                                                                                                   trained/refreshed
                                           1.1.8                            1   2-STI diagnosis and treatment         STI drugs purshase                                           STI drugs purshased                                                                             UNDP                UNDP                        STI treatment free of charge to health services at     Pharmaceutical         Unit                3011.00                                            0.00      1.00         3,011.00                      0.00                    0.00              1.00    3,011.00
                                                                                                                                                                                                                                                                                                                                  the 7 health districts                                  Products
                                                                                                                                                                                                                                                                                                                                                                                          (Medicines)
                                           1.1.9                            1   2-STI diagnosis and treatment         STI drugs storage and distribution                           STI drugs stored and distributed                                                                FNM                 MoH                                                                                Procurement            %                    301.10                                            0.00                         0.00      1.00     301.10                       0.00              1.00         301.10
                                                                                                                                                                                                                                                                                                                                                                                          and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           1.1.10                           1   2-STI diagnosis and treatment                                                                                                                                                                                                                                                                                                                                              0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      Distribute free of charge condoms (budget on SDA.5)
                                           1.1.11                           1   2-STI diagnosis and treatment         Counseling and HIV testing, under the provider                                                                                                                                                                                                                                                                                       0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      initiated approach in all services providing STI care
                                                                                                                      (budget on SDA1-testing and counseiling)



                                           1.1.12                           1   3-BCC - Mass media

                                                                                                                                                                                                                                                        All      Mass      Media
                                                                                                                                                                                                                                                        activities (safe sexual
                                                                                                                                                                                                                                                        behaviour, stigma and
                                                                                                                                                                                                                                                        discrimination
                                                                                                                                                                                                                                                        mitigation,       among
                                                                                                                                                                                                                                                        others,      will     be
                                                                                                                                                                                                                                                        supported by UNICEF

                                           1.1.13                           1                                         Provide activities of sensitization and capacity             Provide activities of sensitization and                                                         Alisei              NGO/CBO/Academic           180 Physitians, nurses and other health care            Training               P/D                   25.00                                            0.00     80.00         2,000.00                      0.00     80.00    2,000.00          160.00        4,000.00
                                                                                                                      building for Health Care workers, policemen, owners          capacity building for Health Care                                                                                                              workers; 160 in ST: 20 persons, 4 D per session
                                                                                                                      of bars and brothels in ST                                   workers, policemen, owners of bars                                                                                                             Y1-Y3 Q2 & Q4
                                                                                                                                                                                   and brothels in ST realized
                                                                                4-BCC - community outreach and
                                                                                Most-at-risk population
                                           1.1.14                           1                                         Provide activities of sensitization and capacity             Provide activities of sensitization and                                                         Alisei              NGO/CBO/Academic           1 Session by each Q3, 20 persons per session            Training               P/D                   20.00                                            0.00                         0.00     80.00    1,600.00                      0.00           80.00      1,600.00
                                                                                                                      building for Health Care workers, policemen, owners          capacity building for Health Care                                                                                                              each Y1-Y3 in Principe
                                                                                                                      of bars and brothels in Principe                             workers, policemen, owners of bars
                                                                                                                                                                                   and brothels in Principe realized
                                                                                4-BCC - community outreach and
                                                                                Most-at-risk population
                                           1.1.15                           1                                         Provision of condoms to be distributed free of charge                                                                                                                                                                                                                                                                    0.00                                     0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      to SW and their clients (budget on SDA5-Condoms)
                                                                                4-BCC - community outreach and
                                                                                Most-at-risk population
                                           1.1.16                           1                                         Peer education on HIV prevention activities involving        Peer education on HIV prevention                                                                ISVSM               MoH                        20 persons per year, 4 D each Q4                        Training               P/D                      25.00                                         0.00                         0.00                    0.00     80.00    2,000.00             80.00      2,000.00
                                                                                                                      sex workers, clients, bar owners, among others               activities involving sex workers,
                                                                                4-BCC - community outreach and                                                                     clients, bar owners, among others
                                                                                Most-at-risk population                                                                            realized
                                           1.1.17                           1                                                                                                                                                                                                      NAP                 MoH                        50,000 flyers (10,000 per Y)                            Communication          Unit                          0.12             10,000.0          1,200.00                           0.00                    0.00                    0.00   10,000.00          1,200.00
                                                                                                                                                                                                                                                                                                                                                                                          Materials
                                                                                                                      Develop educative materials (posters) focusing
                                                                                                                      prevention for sex workers and clients, MSM, STI,
                                                                                4-BCC - community outreach and        rural population promoting condom use and informing          Educative materials (posters)
                                                                                Most-at-risk population               where condoms can be obtained for free                       developed
                                           1.1.18                           1                                                                                                                                                                                                      NAP                 MoH                        10,000 posters (2,000 per Y)                            Communication          Unit                                     0.4    2,000.0              800.00                         0.00                    0.00                    0.00    2,000.00               800.00
                                                                                                                      Develop educative materials (flyers) focusing                                                                                                                                                                                                                       Materials
                                                                                                                      prevention for sex workers and promoting clients,
                                                                                4-BCC - community outreach and        MSM, STI, rural population condom use and                    Educative materials (flyers) f
                                                                                Most-at-risk population               informing where condoms can be obtained for free             developed
                                           1.1.19                           1                                         Financial support to income generating programs to           Financial support to income                                                                     Alisei              NGO/CBO/Academic           8 persons will be trained on income generating          Training                                                         0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      include SW among beneficiaries                               generating programs to include SW                                                                                                              programs, 4 days Y3 to Y5. It includes $250 in
                                                                                                                                                                                   among beneficiaries done                                                                                                                       material per person to initiate their income
                                                                                                                                                                                                                                                                                                                                  generating activities (250 X 24 = 6,000)
                                                                                4-BCC - community outreach and
                                                                                Most-at-risk population
                                           1.1.20                           1                                         situation analysis and strategic plan for intervention       situation analysis and strategic plan                                                           Alisei              NGO/CBO/Academic           Work session to develop a situation analysis and        Monitoring and                                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      on MSM population (2nd Year)                                 for intervention on MSM population                                                                                                             strategic plan for intervention on MSM population,      Evaluation
                                                                                                                                                                                   (2nd Year) realized                                                                                                                            5 days, 12 persons Y2, Q3                               (M&E)
                                                                                4-BCC - community outreach and
                                                                                Most-at-risk population
                                           1.1.21                           1                                         Training for selected MSM to implement peer                  Training for selected MSM to                                                                    ISVSM               MoH                        Y3=12 persons, Y4=8 persons & Y5=4 persons, 4           Training                                                         0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      education activities on the Field of HIV prevention and      implement peer education activities                                                                                                            days each Q1
                                                                                                                      care (3rd 4th and 5th years)                                 on the Field of HIV prevention and
                                                                                4-BCC - community outreach and                                                                     care (3rd 4th and 5th years) realized
                                                                                Most-at-risk population
                                           1.1.22                           1                                                                                                       500 forms for registration of                                                                  NAP                 MoH                                                                                Communication          Unit                          0.12                500.0               60.00                         0.00                    0.00                    0.00        500.00                   60.00
                                                                                                                                                                                   transfusion (Y1-Q1) and 120 to                                                                                                                                                                         Materials
                                                                                                                      Elaboration & reproduction of 500 forms for                  system for surveillance of
                                                                                4-BCC - community outreach and        registration of transfusion (Y1-Q1) and 120 to system        occupational exposure (Y2-Q1)
                                                                                Most-at-risk population               for surveillance of occupational exposure (Y2-Q1)            elaborated & reproducted
                                           1.1.23                           1                                                                                                                                                                                                      NAP                 MoH                        1000 flip charts (500 in Y1, Q1 & 500 in Y4)            Communication          Unit                                     12       500.0          6,000.00                           0.00                    0.00                    0.00        500.00        6,000.00
                                                                                                                                                                                    flips charts for use of health care                                                                                                                                                                   Materials
                                                                                                                      Develop flips charts for use of health care workers          workers and community members on
                                                                                4-BCC - community outreach and        and community members on education of non                    education of non schoolarized
                                                                                Most-at-risk population               schoolarized population                                      population developed

                                           1.1.24                           1   5-Condom                              Purchase, store and distribute 14 million male                                                                                                                                                                                                                                                                                       0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      condoms in 5 year costs covered by UNFPA
                                           1.1.24.1                         1   5-Condom                              Purchase, of 1,834,000 male condoms-costs covered                                                                                 Condom – costs                                                                                                                                                                                     0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      by UNFPA                                                                                                                          covered by UNFPA
                                           1.1.24.2                         1   5-Condom                              Store and distribute 1,834,000 male condoms-costs                                                                                 Condom – costs                                                                                                                                                                                     0                            0.00      1.00               0.00                    0.00                    0.00              1.00                    0.00
                                                                                                                      covered by UNFPA                                                                                                                  covered by UNFPA
                                           1.1.25                           1   5-Condom                              Increase the number of points of condoms distribution Number of points of condoms                                                                            Alisei              NGO/CBO/Academic           Number of points of condoms distribution from           Communication          Unit               115.3826                         60.0         6,922.96                           0.00                    0.00                    0.00           60.00      6,922.96
                                                                                                                      from 393 to 513 by the end of year 4, and improve     distribution from 393 to 513 by the                                                                                                                   393 to 513 by the end of year 4 increased, and          Materials
                                                                                                                      the logistic of supplying the distribution points     end of year 4 increased, and the                                                                                                                      the logistic of supplying the distribution points
                                                                                                                                                                            logistic of supplying the distribution                                                                                                                improved. Y1=60, Y2=30, Y3=20, Y4=10 each Q1.
                                                                                                                                                                            points improved                                                                                                                                       It includes creation and instalation related
                                                                                                                                                                                                                                                                                                                                  costs of these distribution points.



                                           1.1.26                           1   5-Condom                              Develop, print and distribute flyers and posters with
                                                                                                                      prevention messages promoting condom use and
                                                                                                                      informing where condoms and lubricants can be
                                                                                                                      obtained for free (budget on SDA.4-BCC Community
                                                                                                                      Outreach and schools)

                                           1.1.27                           1   5-Condom                                                                                                                                                                                                                                                                                                  Health Products        %                                         0          1.0               0.00                         0.00                    0.00                    0.00              1.00                    0.00
                                                                                                                                                                                                                                                                                                                                                                                          and Health
                                                                                                                                                                                    Lubricants (10% number Condoms)                                                                                                                                                                       Equipment
                                                                                                                      Purchase Lubricants (10% number Condoms)                     purshased
                                           1.1.28                           1   5-Condom                                                                                                                                                                                                                                                                                                  Procurement            %                                         0                            0.00      1.00               0.00                    0.00                    0.00              1.00                    0.00
                                                                                                                                                                                                                                                                                                                                                                                          and Supply
                                                                                                                      Store and distribute Lubricants (10% number                  Lubricants (10% number Condoms)                                                                                                                                                                        Management
                                                                                                                      Condoms)                                                     stored & distributed                                                                                                                                                                                   Costs (PSM)
                                           1.1.29                           1   5-Condom                              Regularly supply the distributions points with               Distributions points with male                                                                  Alisei              NGO/CBO/Academic           Each Y, each Q, 40 liter per month in all 7 districts   Procurement            Liter                                    1.2      840.0              969.21   840.00           969.21      840.00      969.21      840.00      969.21       3,360.00          3,876.86
                                                                                                                      condoms (fuel)                                               condoms (fuel) regularly supplied                                                                                                                                                                      and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)

                                           2.1.1                            2   6-Antiretroviral treatment (ARV)      Purchase, store and distribute ARV drugs suitable for                                                                                                                                                       Purchase, store and distribute ARV drugs suitable                                                                        0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                and monitoring                        first and second line treatment (includes PMTCT – 37                                                                                                                                                        for first and second line treatment (includes
                                                                                                                      women and infant per year) - (excluding those donated                                                                                                                                                       PMTCT – 37 women and infant per year) -
                                                                                                                      by IMVF and Brazil)                                                                                                                                                                                         (excluding those donated by IMVF and Brazil)


                                           2.1.1.1                          2   6-Antiretroviral treatment (ARV)      Purchase of ARV drugs suitable for first line                ARV drugs suitable for first line                                                               UNDP                UNDP                                                                        Pharmaceutical                Overal                                    6          3.0              18.07                         0.00                    0.00                    0.00              3.00               18.07
                                                                                and monitoring                        treatment                                                    treatment purshased                                                                                                                            number of patients on ARV treatment 1st line: 3- Products                      cost per
                                                                                                                                                                                                                                                                                                                                  Y1; 4-Y2; 4-Y3; 5-Y4; 6-Y5                       (Medicines)                   patient
                                           2.1.1.2                          2   6-Antiretroviral treatment (ARV)      Purchase of ARV drugs suitable for second line               ARV drugs suitable for second line                                                              UNDP                UNDP                                                                        Pharmaceutical                Overal                                   55              25      1,352.13                           0.00                    0.00                    0.00           24.50      1,352.13
                                                                                and monitoring                        treatment                                                    treatment purshased                                                                                                                            number of patients on ARV treatment second line: Products                      cost per
                                                                                                                                                                                                                                                                                                                                  25-Y1; 30-Y2; 36-Y3; 41-Y4; 46-Y5                (Medicines)                   patient
                                           2.1.1.3                          2   6-Antiretroviral treatment (ARV)      Store and distribute ARV drugs suitable for first and         ARV drugs suitable for first and                                                               FNM                 MoH                                                                         Procurement                   %                    137.02                                            0.00      1.00          137.02                       0.00                    0.00              1.00         137.02
                                                                                and monitoring                        second line treatment                                        second line treatment stored and                                                                                                                                                                and Supply
                                                                                                                                                                                   distributed                                                                                                                                                                                     Management
                                                                                                                                                                                                                                                                                                                                                                                   Costs (PSM)
                                           2.1.2                            2   6-Antiretroviral treatment (ARV)      Purchase, store and distribute kits and reagents for                                                                                                         UNDP                UNDP
                                                                                and monitoring                        4.014 CD4 count for 5 years (669 year 1, 532 year 2)

                                           2.1.2.1                          2   6-Antiretroviral treatment (ARV)      Purchase kits and reagents for 4.014 CD4 count for 5          kits and reagents for 4.014 CD4                                                                UNDP                UNDP                       669 year 1, 532 year 2, year 3 to year 5 = 938 each     Health Products        Kit per                           330               32.0        10,560.00                           0.00                    0.00                    0.00           32.00     10,560.00
                                                                                and monitoring                        years (669 year 1, 532 year 2)                               count for 5 years (669 year 1, 532                                                                                                             Y.                                                      and Health             year
                                                                                                                                                                                   year 2) purshased                                                                                                                                                                                      Equipment

                                           2.1.2.2                          2   6-Antiretroviral treatment (ARV)      Store and distribute kits and reagents for 4.014 CD4         kits and reagents for 4.014 CD4                                                                 FNM                 MoH                                                                                Procurement            Freight,                 2370                                          0.00      1.00         2,370.00                      0.00                    0.00              1.00    2,370.00
                                                                                and monitoring                        count for 5 years (669 year 1, 532 year 2)                   count for 5 years (669 year 1, 532                                                                                                                                                                     and Supply             insurance
                                                                                                                                                                                   year 2) stored and distributed                                                                                                                                                                         Management             & others
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)            fees

                                           2.1.3                            2   6-Antiretroviral treatment (ARV)      CD4 count machine maintenance Y1, Y3, Y5                     CD4 count machine maintenance                                                                   UNDP                UNDP                        Y1, Y3, Y5                                             Overheads              Honorari            6553.08                          1.0         6,553.08                           0.00                    0.00                    0.00              1.00    6,553.08
                                                                                and monitoring                                                                                     Y1, Y3, Y5 done                                                                                                                                                                                                               um
                                           2.1.4                            2   6-Antiretroviral treatment (ARV)      Air ticket to specialist in CD4 count machine                Air ticket to specialist in CD4 count                                                           UNDP                UNDP                        Y1, Y3, Y5                                             Overheads              Unit                     2000                        1.0         2,000.00                           0.00                    0.00                    0.00              1.00    2,000.00
                                                                                and monitoring                        maintenance                                                  machine maintenance paid


                                           2.1.5                            2   7-Prophylaxis and treatment for       Purchase drugs to treat and prevent opportunistic            Drugs to treat and prevent                                                                      UNDP                UNDP                                                                               Pharmaceutical         Total cost            3,011                          1.0         3,011.20                           0.00                    0.00                    0.00              1.00    3,011.20
                                                                                opportunistic infections              diseases                                                     opportunistic diseases purshased                                                                                                                                                                       Products               per Y
                                                                                                                                                                                                                                                                                                                                                                                          (Medicines)
                                           2.1.6                            2   7-Prophylaxis and treatment for       Store and distribute drugs to treat and prevent              Drugs to treat and prevent                                                                      FNM                 MoH                                                                                Procurement            %                    301.12                                            0.00      1.00          301.12                       0.00                    0.00              1.00         301.12
                                                                                opportunistic infections              opportunistic diseases                                       opportunistic diseases stored and                                                                                                                                                                      and Supply
                                                                                                                                                                                   distributed                                                                                                                                                                                            Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           2.1.7                            2   7-Prophylaxis and treatment for       International consultant to update the ARV & IO                                                                                                              OMS                 Other Multilateral                                                                                                                                  0          1.0               0.00                         0.00                    0.00                    0.00              1.00                    0.00
                                                                                opportunistic infections              management guidelines                                                                                                                                                            Organisation
                                           2.1.7.1                          2   7-Prophylaxis and treatment for                                                              Air ticket to international consultant
                                                                                                                      Air ticket to international consultant to update the ARV                                                                                                     OMS                 Other Multilateral         Y2, Q1 and Y3 Q2                                        Technical and          Unit                                      0          1.0               0.00                         0.00                    0.00                    0.00              1.00                    0.00
                                                                                opportunistic infections              & IO management guidelines                             to update the ARV & IO management                                                                                         Organisation                                                                       Management
                                                                                                                                                                             guidelines paid                                                                                                                                                                                              Assistance
                                           2.1.7.2                          2   7-Prophylaxis and treatment for       Per diem to international consultant to update the ARV Per diem to international consultant                                                                  OMS                 Other Multilateral         Y2, Q1 and Y3 Q2 (2 weeks)                              Technical and          P/D                                       0         14.0               0.00                         0.00                    0.00                    0.00           14.00                      0.00
                                                                                opportunistic infections              & IO management guidelines                             to update the ARV & IO management                                                                                         Organisation                                                                       Management
                                                                                                                                                                             guidelines paid                                                                                                                                                                                              Assistance
                                           2.1.7.3                          2   7-Prophylaxis and treatment for       Honorarium to international consultant to update the   Honorarium to international                                                                           OMS                 Other Multilateral         Y2, Q1 and Y3 Q2 (2 weeks)                              Technical and          P/D                                       0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                opportunistic infections              ARV & IO management guidelines                         consultant to update the ARV & IO                                                                                         Organisation                                                                       Management
                                                                                                                                                                             management guidelines paid                                                                                                                                                                                   Assistance
                                           2.1.8                            2   7-Prophylaxis and treatment for                                                              ARV & OI management guidelines                                                                        ISVSM               MoH                        Y2, Q1 and Y3 Q2, 20 persons, 4 D.                      Training               P/D                           0.00                                     0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                opportunistic infections              Update the ARV & OI management guidelines and          and conduct update training
                                                                                                                      conduct update training                                updated
                                           2.1.9                            2   7-Prophylaxis and treatment for                                                                                                                                                                    NAP                 MoH                                                                                Training                                                         0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                opportunistic infections                                                                           Training for 1 physician on Kaposi's
                                                                                                                      Training for 1 physician on Kaposi's sarcoma                 sarcoma management in
                                                                                                                      management in Mozambique (1 month) – Y-1                     Mozambique (1 month) realized
                                           2.1.10                           2   7-Prophylaxis and treatment for       Purshase Hepatites B vaccin                                  Hepatites B vaccin purshased                                                                    UNDP                UNDP                       Y1=227, Y2=148, Y3=54, Y4=26, Y5=26                     Health Products        Unit                 342.27                       227.0         77,695.29                           0.00      1.00     342.27                       0.00        228.00       78,037.56
                                                                                opportunistic infections                                                                                                                                                                                                                                                                                  and Health
                                                                                                                                                                                                                                                                                                                                                                                          Equipment

                                           2.1.11                           2   7-Prophylaxis and treatment for       Per diem in Mozambique, 1 month                              Per diem in Mozambique, 1 month                                                                 NAP                 MoH                                                                                Training               P/D                               300                                  0.00                         0.00     30.00    9,000.00                      0.00           30.00      9,000.00
                                                                                opportunistic infections                                                                           paid
                                           2.1.12                           2   7-Prophylaxis and treatment for       Screen all HIV infected patients for hepatitis B             Screen all HIV infected patients for                                                            NAP                 MoH                                                                                                                                                 0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                opportunistic infections              (budget on SDA.12)                                           hepatitis B done

                                           2.1.13                           2   8-TB/HIV                              Screen HIV infected patients for TB with PPD                 Screen HIV infected patients for TB                                                             UNDP                UNDP                                                                               Pharmaceutical         Unit                  29.36                         43.0         1,262.48                           0.00                    0.00                    0.00           43.00      1,262.48
                                                                                                                                                                                   with PPD done                                                                                                                                                                                          Products
                                                                                                                                                                                                                                                                                                                                                                                          (Medicines)
                                           2.1.14                           2   8-TB/HIV                              screen all tuberculosis patients for HIV infection and                                                                                                                                                                                                                                                                               0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      provide ARV treatment with efavirenz (Efavirenz and
                                                                                                                      cotrimoxazole budgeted on SDA-1)

                                           .
                                           2.1.15                           2   9-Care and support for the            International consultancy to adapt guidelines on             International consultancy to adapt                                                              OMS                 Other Multilateral         Y2, Q1, 2 weeks; Same cost like in activity             Technical and          P/Missio                                  0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                chronically ill                       Inetragted care Management Adult and Adolescent (2           guidelines on Inetragted care                                                                                       Organisation               2.1.7=$7,890                                            Management             n
                                                                                                                      weeks; Same cost like in activity 2.1.7)                     Management Adult and Adolescent                                                                                                                                                                        Assistance
                                                                                                                                                                                   (2 weeks; Same cost like in activity
                                                                                                                                                                                   2.1.7) realized

                                           2.1.16                           2   9-Care and support for the            Purchase water filter for HIV infected patients              water filter for HIV infected patients                                                          UNDP                UNDP                                                                               Health Products        Unit                                     48     1,455.0         69,840.00                           0.00                    0.00                    0.00    1,455.00         69,840.00
                                                                                chronically ill                                                                                    purchased                                                                                                                                                                                              and Health
                                                                                                                                                                                                                                                                                                                                                                                          Equipment

                                           2.1.17                           2   9-Care and support for the            Distribute water filter for HIV infected patients            water filter for HIV infected patients                                                          FNM                 MoH                                                                                Procurement            %                        6984                        0.0               0.00      1.00         6,984.00                      0.00                    0.00              1.00    6,984.00
                                                                                chronically ill                                                                                    distributed                                                                                                                                                                                            and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           2.1.18                           2   9-Care and support for the            Provide monthly supply of food for HIV/AIDS,                                                                                      WFP                                                                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                chronically ill                       including pregnant women
                                           2.1.19                           2   9-Care and support for the            Training for 36 health care workers on prevention for        36 health care workers on prevention                                                            ISVSM               MoH                                                                                Training               P/D                   25.00                                            0.00                         0.00     48.00    1,200.00                      0.00           48.00      1,200.00
                                                                                chronically ill                       positives, behaviour change and couples counselling          for positives, behaviour change and
                                                                                                                      –Y-1 and Y-2                                                 couples counselling –Y-1 and Y-2                                                                                                               36 (12 per training, 4 D) health care workers
                                                                                                                                                                                   trained                                                                                                                                        (physicians, nurses and technicians) on prevention
                                                                                                                                                                                                                                                                                                                                  for positives, behaviour change and couples
                                                                                                                                                                                                                                                                                                                                  counselling –Y-1 (1 session oin Q3) and Y-2 (2
                                                                                                                                                                                                                                                                                                                                  sessions in Q1)
                                           2.1.20                           2   9-Care and support for the            Training for 60 health care workers on integral              60 health care workers on integral                                   1st training will be in    ISVSM               MoH                        60 health care workers (20 persons, 4D in each          Training               P/D                                      25                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                chronically ill                       management approach                                          management approach trained                                          2011 financed by                                                          training) on integral management approach for
                                                                                                                                                                                                                                                        Round 5 HIV Grant                                                         health teams working on 37 services of 7 Health
                                                                                                                                                                                                                                                                                                                                  Districts providing care to HIV infected patients,
                                                                                                                                                                                                                                                                                                                                  tuberculosis patients, Sexually Transmitted
                                                                                                                                                                                                                                                                                                                                  Infections, malaria, prenanatal care and
                                                                                                                                                                                                                                                                                                                                  reproductive health and PMTCT - Y2, Q 2 and Y3
                                                                                                                                                                                                                                                                                                                                  (first training to be provided on 2011, before the
                                                                                                                                                                                                                                                                                                                                  initiation of round 10 proposal implementation
                                                                                                                                                                                                                                                                                                                                  financed by Round 5 HIV Grant)



                                           2.1.21                           2   9-Care and support for the            Provide counselling and HIV testing to partners of                                                                                                                                                                                                                                                                                  25                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                chronically ill                       HIV infected patients (bugeted on SDA.1)

                                           2.1.22                           2   10-Support for orphans and            Provide financial support for school tuition fees and        Financial support for school tuition                                                            Caritas             NGO/CBO/Academic           40-Y1, 45-Y2, 50-Y3, 50-Y4, 50-Y5                       Living Support         P/Month                                  30       120.0          3,600.00     120.00          3,600.00     120.00     3,600.00     120.00     3,600.00          480.00       14,400.00
                                                                                vulnerable children                   school materials to orphans                                  fees and school materials to orphans                                                                                                                                                                   to
                                                                                                                                                                                   provided                                                                                                                                                                                               Clients/Target
                                                                                                                                                                                                                                                                                                                                                                                          Population
                                           2.1.23                           2   10-Support for orphans and            Provide monthly supplies of food to orphans and their        Financial support for school tuition                                                            Caritas             NGO/CBO/Academic           1 Kg milk=$6, 1 L oil=$2, 1 Kg beens=$1, 1 Kg           Living Support         Kit                                      12       120.0          1,440.00     120.00          1,440.00     120.00     1,440.00     120.00     1,440.00          480.00        5,760.00
                                                                                vulnerable children                   families(budget on SDA.9)                                    fees to orphans provided                                                                                                                       FUBA= $1, 1 Kg rice=$1. Total kit price = $12           to
                                                                                                                                                                                                                                                                                                                                                                                          Clients/Target
                                                                                                                                                                                                                                                                                                                                                                                          Population
                                                                                                                                                                                                                                                                                                                                                                                                                                                           0


                                           3.1.1                            3   11-PMTCT                              HIV VCT for pregnant women and their partners in                                                                                                             UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      every prenatal care service and at the central Hospital
                                                                                                                      (Kits on the budget on SDA.1)

                                           3.1.2                            3   11-PMTCT                              ARV Prophylaxis for women and their infants (drugs                                                                                                           UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      budgeted on SDA.6)
                                           3.1.3                            3   11-PMTCT                              Cotrimoxazole to infants born to HIV infected women                                                                                                          UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      (drugs budgeted on SDA7)
                                           3.1.4                            3   11-PMTCT                              Provide infant formula to infants born to HIV infected Infant formula to infants born to HIV                                                                 RSP                 MoH                        128 Kg per month, each Q, each Y.                       Living Support         Kg                 19.66749                       384.0          7,552.32     384.00          7,552.32     384.00     7,552.32     384.00     7,552.32      1,536.00         30,209.26
                                                                                                                      women                                                  infected women provided                                                                                                                                                                                      to
                                                                                                                                                                                                                                                                                                                                                                                          Clients/Target
                                                                                                                                                                                                                                                                                                                                                                                          Population
                                           3.1.5                            3   11-PMTCT                              Training for health care workers and community                                                                                                               ISVSM               MoH                                                                                                                                                 0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      members, including birth attendants, to enable them to
                                                                                                                      do outreach work, social support, as well as to deliver
                                                                                                                      health education interventions

                                           3.1.5.1                          3   11-PMTCT                              Training for health care workers and community          45 health care workers and                                                                           ISVSM               MoH                        Each Y, Q1 to Q3 in ST, 15 persons by Q, 4 D.           Training               P/D                   25.00                         60.0         1,500.00       60.00         1,500.00       60.00    1,500.00                      0.00        180.00        4,500.00
                                                                                                                      members, including birth attendants, to enable them to community members, including birth
                                                                                                                      do outreach work, social support, as well as to deliver attendants, to enable them to do
                                                                                                                      health education interventions in ST                    outreach work, social support, as
                                                                                                                                                                              well as to deliver health education
                                                                                                                                                                              interventions in ST trained


                                           3.1.5.2                          3   11-PMTCT                              Training for health care workers and community          15 health care workers and                                                                           ISVSM               MoH                        Each Y, Q4 in Principe, 15 persons , 4 D.               Training               P/D                   20.00                                            0.00                         0.00                    0.00     60.00    1,200.00             60.00      1,200.00
                                                                                                                      members, including birth attendants, to enable them to community members, including birth
                                                                                                                      do outreach work, social support, as well as to deliver attendants, to enable them to do
                                                                                                                      health education interventions in Principe              outreach work, social support, as
                                                                                                                                                                              well as to deliver health education
                                                                                                                                                                              interventions in Principe trained


                                           3.1.6                            3   11-PMTCT                              Outreach and support home visits for pregnant women Outreach and support home visits for                                                                     NAP                 MoH                                                                                Monitoring and         Liter                                    1.2      280.0              323.07   280.00           323.07      280.00      323.07      280.00      323.07       1,120.00          1,292.29
                                                                                                                      and infants                                         pregnant women and infants done                                                                                                                                                                                 Evaluation
                                                                                                                                                                                                                                                                                                                                                                                          (M&E)

                                           4.1.1                            4   12-Blood safety and universal                                                                                                                                                                      ISVSM               MoH                        Y1, Q3, 4 D 15 persons                                  Training               P/D                   25.00                                            0.00                         0.00     60.00    1,500.00                      0.00           60.00      1,500.00
                                                                                precaution                            Establish the transfusion committee and system for           Transfusion committee and system
                                                                                                                      transfusion adverse reactions surveillance (including        for transfusion adverse reactions
                                                                                                                      elaboration and reproduction of 500 forms-see SDA4)          surveillance Established
                                           4.1.2                            4   12-Blood safety and universal         International consultancy in hemotherapy (2 weeks;           International consultancy in                                                                    OMS                 Other Multilateral         Y1 & Y2, Q3, 2 weeks; Same cost like in activity        Technical and          P/Missio                 7890                                          0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            Same cost like in activity 2.1.7)                            hemotherapy (2 weeks; Same cost                                                                                     Organisation               2.1.7=$7,890                                            Management             n
                                                                                                                                                                                   like in activity 2.1.7) realized                                                                                                                                                                       Assistance

                                           4.1.3                            4   12-Blood safety and universal         Training for health care workers on good practices on Training for health care workers on                                                                    ISVSM               MoH                        Y1 & Y3, Q3, 4 D 15 persons per Y                       Training               P/D                   25.00                                            0.00                         0.00     60.00    1,500.00                      0.00           60.00      1,500.00
                                                                                precaution                            hemotherapy Y-1 and Y- 3                              good practices on hemotherapy Y-1
                                                                                                                                                                            and Y- 3 realized

                                           4.1.4                            4   12-Blood safety and universal         Short-term hands on training in Portugal or Brazil for       Air ticket to Portugal or Brazil paid                                                           NAP                 MoH                        1 persons, 3 month                                      Training               Unit                2000.00                                            0.00                         0.00      2.00    4,000.00                      0.00              2.00    4,000.00
                                                                                precaution                            1 technician on hemotherapy: Air ticket to Portugal or
                                                                                                                      Brazil
                                           4.1.5                            4   12-Blood safety and universal         Short-term hands on training in Portugal or Brazil for       Per diem in Portugal or Brazil, 1                                                               NAP                 MoH                        1st 60D=$290/D by person (290 X 60 X                    Training               P/Missio             23940                                             0.00                         0.00      1.00   23,940.00                      0.00              1.00   23,940.00
                                                                                precaution                            1 technician on hemotherapy: Air ticket to Portugal or       month paid                                                                                                                                     1=$17,400), after 60D=$218/D (218 X 30 X                                       n
                                                                                                                      Brazil                                                                                                                                                                                                      1=$6,540). $17,400 + $6,540=$23,940
                                           4.1.6                            4   12-Blood safety and universal         Purchase kits and reagents in to guarantee 100% of                                                                                                           UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            blood donors are screened for HIV, syphilis, hepatitis
                                                                                                                      B and C
                                           4.1.6.1                          4   12-Blood safety and universal         kits and reagents purshase                                   kits and reagents purshased                                                                     UNDP                UNDP                       HIV1/2 = 1,500, HBS Ag=1,500, HCV=1,500,                Health Products        Kit                5085.924                          1.0         5,085.92                           0.00                    0.00                    0.00              1.00    5,085.92
                                                                                precaution                                                                                                                                                                                                                                        RPR=1,500, each Y, Q1                                   and Health
                                                                                                                                                                                                                                                                                                                                                                                          Equipment

                                           4.1.6.2                          4   12-Blood safety and universal         kits and reagents storage & distribution                     kits and reagents stored &                                                                      FNM                 MoH                                                                                Procurement            %                  508.5924                                            0.00      1.00          508.59                       0.00                    0.00              1.00         508.59
                                                                                precaution                                                                                         distributed                                                                                                                                                                                            and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           4.1.7                            4   12-Blood safety and universal                                                                                                                                                                      UNDP                UNDP                       Each Y, Q1                                              Health Products        Unit               12.31979                       120.0          1,478.37                           0.00                    0.00                    0.00        120.00        1,478.37
                                                                                precaution                                                                                                                                                                                                                                                                                                and Health
                                                                                                                      Purchase 10% of 1.200 bags for blood collection per           10% of 1.200 bags for blood                                                                                                                                                                           Equipment
                                                                                                                      year                                                         collection per year purchased
                                           4.1.8                            4   12-Blood safety and universal         Small renovation of the blood bank facility –Blood Bank      Small renovation of the blood bank                                                              UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                                                                                         facility –Blood Bank done

                                           4.1.8.1                          4   12-Blood safety and universal         Broadcast to select construction enterprise                  Broadcast to select construction                                                                UNDP                UNDP                                                                               Procurement            Unit                              200                1.0             200.00                         0.00                    0.00                    0.00              1.00         200.00
                                                                                precaution                                                                                         enterprise done                                                                                                                                                                                        and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           4.1.8.2                          4   12-Blood safety and universal         Contract selected construction enterprise                    Construction enterprise selected                                                                UNDP                UNDP                                                                               Infrastructure         Unit                 10000                                             0.00      1.00        10,000.00                      0.00                    0.00              1.00   10,000.00
                                                                                precaution                                                                                                                                                                                                                                                                                                and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           4.1.9                            4   12-Blood safety and universal         Purchase equipments and furniture to improve the                                                                                                             UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            blood bank infra-structure (2 fridges with temperature
                                                                                                                      register, 2 chairs for blood collection and other
                                                                                                                      furniture –Blood Bank


                                           4.1.9.1                          4   12-Blood safety and universal         Purchase 2 fridges with temperature register                 2 fridges with temperature register                                                             UNDP                UNDP                       Selection of services in each district to provide       Health Products        Unit                     2500                                          0.00      2.00         5,000.00                      0.00                    0.00              2.00    5,000.00
                                                                                precaution                                                                                         purchased                                                                                                                                      care to victim of occupational exposure to HIV and      and Health
                                                                                                                                                                                                                                                                                                                                  sexual abuse and provision of training for the team     Equipment

                                           4.1.9.2                          4   12-Blood safety and universal         Purchase 2 chairs for blood collection                       2 chairs       for        blood     collection                                                  UNDP                UNDP                                                                               Health Products        Unit                     1200                                          0.00      2.00         2,400.00                      0.00                    0.00              2.00    2,400.00
                                                                                precaution                                                                                         purchased                                                                                                                                                                                              and Health
                                                                                                                                                                                                                                                                                                                                                                                          Equipment

                                           4.1.9.3                          4   12-Blood safety and universal         Educative and advocacy activities to recruit and             Educative and advocacy activities to                                                            UNDABESANGO/CBO/Academic                       Each Y, all Q.                                          Monitoring and         Campain                           400                3.0         1,200.00        3.00         1,200.00        3.00    1,200.00        3.00    1,200.00             12.00      4,800.00
                                                                                precaution                            fidelize voluntary blood donors                              recruit and fidelize voluntary blood                                                                                                                                                                   Evaluation
                                                                                                                                                                                   donors                                                                                                                                                                                                 (M&E)

                                           4.1.10                           4   12-Blood safety and universal         Refresh Training for Health care workers on Health care workers on universal                                                                                 ISVSM               MoH                        160 persons: 80 in Y2 & 80 in Y4; 20 persons by Q,      Training               P/D                                       0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            universal precaution -Y-2 and Y- 4          precaution -Y-2 and Y- 5 refreshed                                                                                                                              4 D.


                                           4.1.11                           4   12-Blood safety and universal         Selection of services in each district to provide care to Services in each district to provide                                                               ISVSM               MoH                        Y1 & Y3, Q3, 4 D 21 persons                             Training               P/D                   25.00                                            0.00                         0.00     84.00    2,100.00                      0.00           84.00      2,100.00
                                                                                precaution                            victim of occupational exposure to HIV and sexual         care to victim of occupational
                                                                                                                      abuse and provision of training for the team              exposure to HIV and sexual abuse
                                                                                                                                                                                and provision of training for the team
                                                                                                                                                                                selected


                                           4.1.12                           4   12-Blood safety and universal         Secure ARV drugs, HIV and hepatitis test kits for                                                                                                            UNDP                UNDP                                                                                                                                               25                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            victims of HIV occupational exposure and victims of
                                                                                                                      sexual violence (budgeted on objective 1 and 2)


                                           4.1.13                           4   12-Blood safety and universal         Develop a system for surveillance of occupational                                                                                                            NAP                 MoH                                                                                                                                                25                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                precaution                            exposure – Year 2 (elaboration na reproduction of 120
                                                                                                                      forms-see SDA4)
                                                                                                                                                                                                                                                                                                                                                                                                                                                          25                            0.00                         0.00                    0.00                    0.00              0.00                    0.00

                                           5.1.1                            5   13-Programme management and           purchase of office and computer supplies ( 50% first                                                                                                         UNDP                UNDP                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                   year and 50% on year 4) for NAP operation

                                           5.1.1.1                          5   13-Programme management and           8 desktops + 8 UPS                                           9 desktops + 8 UPS purchased                                                                    UNDP                UNDP                                                                               Infrastructure         Unit                     2600                        4.0        10,400.00                           0.00                    0.00                    0.00              4.00   10,400.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.1.2                          5   13-Programme management and           Copy machine                                                 Copy machine purchased                                                                          UNDP                UNDP                                                                               Infrastructure         Unit                     1300                        1.0         1,300.00                           0.00                    0.00                    0.00              1.00    1,300.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.1.3                          5   13-Programme management and           2 laptops                                                    3 laptops purchased                                                                             UNDP                UNDP                                                                               Infrastructure         Unit                     1800                        1.0         1,800.00                           0.00                    0.00                    0.00              1.00    1,800.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.1.4                          5   13-Programme management and           01 scanner                                                   2 scanner purchased                                                                             UNDP                UNDP                                                                               Infrastructure         Unit                              600                1.0             600.00                         0.00                    0.00                    0.00              1.00         600.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment


                                           5.1.1.5                          5   13-Programme management and           02 video-projectors                                          2 video-projectors purchased                                                                    UNDP                UNDP                                                                               Infrastructure         Unit                     1500                        1.0         1,500.00                           0.00                    0.00                    0.00              1.00    1,500.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.2                            5   13-Programme management and           purchase 01 vehicle for supervision visits – Year 3          01 vehicle for supervision visits –                                                             UNDP                UNDP                                                                               Infrastructure                                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                                                                                Year 4 purchased                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.3                            5   13-Programme management and           Broadcast to select 1 driver, Y3                             Broadcast to select 1 driver, Y4 done                                                           UNDP                UNDP                                                                               Procurement            Unit                                      0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           5.1.4                            5   13-Programme management and           Driver recruitment                                           Driver recruited                                                                                UNDP                UNDP                                                                               Human                  P/month                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       Resources
                                           5.1.5                            5   13-Programme management and           Car insurance                                                Car insurance paid                                                                              NAP                 MoH                                                                                Overheads              Unit                                      0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost
                                           5.1.6                            5   13-Programme management and           Car maintenance                                              Car maintenance done                                                                            NAP                 MoH                                                                       Planning and                    Unit                                      0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                                                                                                                                                                                                                                                                              Administration
                                           5.1.7                            5   13-Programme management and           support for salaries of 4 staff members (1 nurse, 1 Salaries of 4 staff members (1                                                                           UNDP                UNDP                       Salaries of 4 staff members (1 nurse=$500 per Human                            Staff/mont               2000                        3.0         6,000.00        3.00         6,000.00        3.00    6,000.00        3.00    6,000.00             12.00     24,000.00
                                                                                Administration cost                   physician, 1 administrative assistant, 1 driver)    nurse, 1 physician, 1 administrative                                                                                                                    month, 1 physician=1,000 per month, 1 Resources                                h
                                                                                                                                                                          assistant, 1 driver) supported                                                                                                                          administrative assistant=350 per month, 1
                                                                                                                                                                                                                                                                                                                                  driver=$200 per month); Total=$2,000 per month

                                           5.1.8                            5   13-Programme management and           Broadcast to select 1 informatic technicien, 1 Broadcast to select 1 informatic                                                                              UNDP                UNDP                                                                  Procurement                         Unit                              200                1.0             200.00                         0.00                    0.00                    0.00              1.00         200.00
                                                                                Administration cost                   technicien in M&E                              technicien, 1 technicien in M&E                                                                                                                                                                         and Supply
                                                                                                                                                                                                                                                                                                                                                                             Management
                                                                                                                                                                                                                                                                                                                                                                             Costs (PSM)
                                           5.1.9                            5   13-Programme management and           Recruitment of 1 informatic technicien, 1 technicien in 1 informatic technicien, 1 technicien                                                                UNDP                UNDP                       Recruitment of 3 new staff ( 1 informatic Human                                Staff/mont                        700                3.0         2,100.00        3.00         2,100.00        3.00    2,100.00        3.00    2,100.00             12.00      8,400.00
                                                                                Administration cost                   M&E                                                     in M&E recruited                                                                                                                                    technicien=$350 per month, 1 technicien in Resources                           h
                                                                                                                                                                                                                                                                                                                                  M&E=$350 per month); Total=$700 per month

                                           5.1.10                           5   13-Programme management and           Work assurance (Van Breda) for NAP staff (7)        Work assurance (Van Breda) for                                                                           UNDP                UNDP                                                                               Human                  Staff/subs                               8.8        21.0             184.80     21.00          184.80        21.00     184.80        21.00     184.80              84.00           739.20
                                                                                Administration cost                                                                       NAP staff (7) paid                                                                                                                                                                                              Resources              idy
                                           5.1.11                           5   13-Programme management and           subside for NAP collaborators (program director, 01 subside for NAP collaborators                                                                            NAP                 MoH                                                                                Human                  Staff/subs               2800                        3.0         8,400.00        3.00         8,400.00        3.00    8,400.00        3.00    8,400.00             12.00     33,600.00
                                                                                Administration cost                   physician, 01 epidemiologist,01 psychologist, 02 (program director, 01 physician, 01                                                                                                                                                                                Resources              idy
                                                                                                                      nurses, 3 hotline staff, 02 laboratory technicians) epidemiologist,01 psychologist, 02
                                                                                                                                                                          nurses, 3 hotline staff, 02 laboratory
                                                                                                                                                                          technicians) paid

                                           5.1.12                           5   13-Programme management and           Air ticket for participation of NAP technical staff and Air ticket for participation of NAP                                                                  NAP                 MoH                                                                                Training               Unit                     2000                                          0.00      2.00         4,000.00                      0.00                    0.00              2.00    4,000.00
                                                                                Administration cost                   partners on 2 international meetings for updating and technical staff and partners on 2
                                                                                                                      exchange of experiences per year                        international meetings for updating
                                                                                                                                                                              and exchange of experiences per
                                                                                                                                                                              year purshased

                                           5.1.13                           5   13-Programme management and           Perdiem and registration costs for participation of Perdiem and registration costs for                                                                       NAP                 MoH                                                                                Training               P/D                               300                                  0.00     28.00         8,400.00                      0.00                    0.00           28.00      8,400.00
                                                                                Administration cost                   NAP technical staff and partners on 2 international participation of NAP technical staff
                                                                                                                      meetings for updating and exchange of experiences and partners on 2 international
                                                                                                                      per year                                            meetings for updating and exchange
                                                                                                                                                                          of experiences per year purshased



                                           5.1.14                           5   13-Programme management and           Air tickets&perdiem for supervisions in Principe Air tickets&perdiem for supervisions                                                                                                                                                                                                                                                0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                   island (2 staff on each travel per year)         in Principe island (2 staff on each
                                                                                                                                                                       travel per year) purshased

                                           5.1.14.1                         5   13-Programme management and           Air tickets for supervisions in Principe island (2 staff Air tickets for supervisions in                                                                     NAP                 MoH                                                                                Monitoring and         Unit                              280                                  0.00                         0.00      2.00     560.00                       0.00              2.00         560.00
                                                                                Administration cost                   on each travel per year)                                 Principe island (2 staff on each                                                                                                                                                                           Evaluation
                                                                                                                                                                               travel per year) purshased                                                                                                                                                                                 (M&E)

                                           5.1.14.2                         5   13-Programme management and           Perdiem for supervisions in Principe island (2 staff on Perdiem for supervisions in Principe                                                                 NAP                 MoH                                                                                Monitoring and         P/D                               119                                  0.00                         0.00     10.00    1,190.00                      0.00           10.00      1,190.00
                                                                                Administration cost                   each travel per year)                                   island (2 staff on each travel per                                                                                                                                                                          Evaluation
                                                                                                                                                                              year) paid                                                                                                                                                                                                  (M&E)

                                           5.1.15                           5   13-Programme management and           Perdiem for 02 staff for 4 supervision visits per year to    Perdiem for 02 staff for 4 supervision                                                                                                                                                                                                                                  0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                Administration cost                   7 Health Districts                                           visits per year to 7 Health Districts

                                           5.1.16                           5   13-Programme management and                                                                                                                                                                        NAP                 MoH                                                                                Monitoring and         Liter                                    1.2      210.0              242.30   210.00           242.30      210.00      242.30      210.00      242.30           840.00             969.21
                                                                                Administration cost                                                                                                                                                                                                                                                                                       Evaluation
                                                                                                                      car fuel for 02 staff for 4 supervision visits per year to   car fuel for 02 staff for 4 supervision                                                                                                                                                                (M&E)
                                                                                                                      7 Health Districts                                           visits per year to 7 Health Districts
                                           5.1.17                           5   13-Programme management and                                                                                                                                                                        NAP                 MoH                                                                                Monitoring and         Liter                                    1.2      210.0              242.30   210.00           242.30      210.00      242.30      210.00      242.30           840.00             969.21
                                                                                Administration cost                   car fuel to health districts supervision to the health       car fuel to health districts                                                                                                                                                                           Evaluation
                                                                                                                      services                                                     supervision to the health services                                                                                                                                                                     (M&E)
                                           5.1.18                           5   13-Programme management and           Translation costs: (U$ 5.000 per year)                       Translation : (U$ 5.000 per year)                                                               NAP                 MoH                                                                                Planning and           Unit                     1250                        1.0         1,250.00        1.00         1,250.00        1.00    1,250.00        1.00    1,250.00                4.00    5,000.00
                                                                                Administration cost                                                                                paid                                                                                                                                                                                                   Administration

                                           5.1.19                           5   13-Programme management and           Subside for FNM collaborators                                Subside for FNM collaborators paid                                                              FNM                 MoH                                                                                Human                  Staff/subs                        800                3.0         2,400.00        3.00         2,400.00        3.00    2,400.00        3.00    2,400.00             12.00      9,600.00
                                                                                Administration cost                                                                                                                                                                                                                                                                                       Resources              idy

                                           5.1.20                           5   13-Programme management and           Broadcast to select 1 national program officer               Broadcast to select 1 national                                                                  UNDP                UNDP                                                                               Procurement            Unit                              200               1.00             200.00                         0.00                    0.00                    0.00              1.00         200.00
                                                                                Administration cost                                                                                program officer done                                                                                                                                                                                   and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           5.1.21                           5   13-Programme management and           Recruitment national program officer                         Recruitment          national       program                                                     OMS                 Other Multilateral                                                                 Technical and          P/Month                  2750                        3.0         8,250.00        3.00         8,250.00        3.00    8,250.00        3.00    8,250.00             12.00     33,000.00
                                                                                Administration cost                                                                                officer done                                                                                                        Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance

                                           5.1.22                           5   14-HSS: Information system            Review of M&E framework and development of M&E framework and development of                                                                                  OMS                 Other Multilateral                                                                                                                                  0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      manual, tools, and training                manual, tools, and training reviwed                                                                                                   Organisation


                                           5.1.22.1                         5   14-HSS: Information system            International consultancy to review of M&E framework International consultancy to review of                                                                  OMS                 Other Multilateral                                                                                                                                  0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      and development of manual, tools, and training       M&E framework and development of                                                                                            Organisation
                                                                                                                                                                           manual, tools, and training


                                           5.1.22.2                         5   14-HSS: Information system            Air ticket                                                   Air ticket purshased                                                                            OMS                 Other Multilateral                                                                 Technical and          Unit                     2000                                          0.00                         0.00      1.00    2,000.00                      0.00              1.00    2,000.00
                                                                                                                                                                                                                                                                                                       Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance
                                           5.1.22.3                         5   14-HSS: Information system            Perdiem to ITA                                               Perdiem to ITA paid                                                                             OMS                 Other Multilateral         .                                                       Technical and          P/D                               135                                  0.00                         0.00     45.00    6,075.00                      0.00           45.00      6,075.00
                                                                                                                                                                                                                                                                                                       Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance
                                           5.1.22.4                         4   14-HSS: Information system            Honorarium to ITA                                            Honorarium to ITA paid                                                                          OMS                 Other Multilateral                                                                 Technical and          P/D                               400                                  0.00                         0.00                    0.00     30.00   12,000.00             30.00     12,000.00
                                                                                                                                                                                                                                                                                                       Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance
                                           5.1.22.5                         5   14-HSS: Information system                                                                Training to NAP and Health                                                                               NAP                 MoH                        20 persons, 4D, Y1                                      Training               P/D                   25.00                                            0.00                         0.00     80.00    2,000.00                      0.00           80.00      2,000.00
                                                                                                                                                                          Districts staff as well as NGO and
                                                                                                                      Training to NAP and Health Districts staff as well as
                                                                                                                      NGO and other implementer partners on data          other implementer partners on data
                                                                                                                      collection                                          collection realised
                                           5.1.23                           5   14-HSS: Information system                                                                Monitoring & evaluation meetings                                                                         NAP                 MoH                        Each Q4, every Y, 30 persons, 2 D                      Monitoring and          P/D                   25.00                                            0.00                         0.00                    0.00     60.00    1,500.00             60.00      1,500.00
                                                                                                                      Monitoring & evaluation meetings (two per year) (30 (two per year) (30 participants -2                                                                                                                                                                             Evaluation
                                                                                                                      participants -2 days)                               days) realised                                                                                                                                                                                                 (M&E)
                                           5.1.24                           5   14-HSS: Information system            Support the sentinel surveillance annual studies    Support the sentinel surveillance                                                                        NAP                 MoH                        Purchase       kits,  tubes,     needles,      labels, Monitoring and          Unit                 10000                                             0.00                         0.00      0.00          0.00      1.00   10,000.00                1.00   10,000.00
                                                                                                                                                                          annual studies done                                                                                                                                     transportation bags, diesel; Provide subsides for Evaluation
                                                                                                                                                                                                                                                                                                                                  laboratory and field staff on sentinel sites; Provide (M&E)
                                                                                                                                                                                                                                                                                                                                  subsides for transportation of sex workers
                                                                                                                                                                                                                                                                                                                                  participating on surveys. Each Y, Q3.


                                           5.1.25                           5   14-HSS: Information system            Partially support the Demographic and Health Survey          Partially support the Demographic                                                               NAP                 MoH                        Partially support the Demographic and Health            Monitoring and         Study               100000                                             0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                                                      of 2013 (U$ 100.000)                                         and Health Survey of 2013 (U$                                                                                                                  Survey of 2013 - Y2 - Q3 (U$ 100.000)                   Evaluation
                                                                                                                                                                                   100.000) done                                                                                                                                                                                          (M&E)

                                           5.1.26                           5   15-Strengthening of civil society                                                                                                                                                                  IMVF                NGO/CBO/Academic                                                                                                                                    0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                and institutional capacity building   1 staff members of second principal recipient 1 staff members of second principal
                                                                                                                      (1project manager)                            recipient (1project manager)
                                           5.1.26.1                         5   15-Strengthening of civil society     Project manager selection                     Project manager selected                                                                                       IMVF                NGO/CBO/Academic                                                                   Procurement            Unit                              200                1.0             200.00                         0.00                    0.00                    0.00              1.00         200.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       and Supply
                                                                                                                                                                                                                                                                                                                                                                                          Management
                                                                                                                                                                                                                                                                                                                                                                                          Costs (PSM)
                                           5.1.26.2                         5   15-Strengthening of civil society     Subsidy to project manager                                   Subsidy to project manager paid                                                                 IMVF                NGO/CBO/Academic           1 person=$750 per month                                 Human                  Staff/mont                        750                3.0         2,250.00        3.00         2,250.00        3.00    2,250.00        3.00    2,250.00             12.00      9,000.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       Resources              h

                                           5.1.27                           5   15-Strengthening of civil society                                                                                                                                                                  IMVF                NGO/CBO/Academic                                                                                                                                    0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                and institutional capacity building   office and informatics equipments, and management            office and informatics equipments,
                                                                                                                      costs                                                        and management costs
                                           5.1.27.1                         5   15-Strengthening of civil society     1 desktops + 1 UPS                                           1 desktops + 1 UPS purchased                                                                    IMVF                NGO/CBO/Academic                                                                   Infrastructure         Unit                     2600                        1.0         2,600.00                           0.00                    0.00                    0.00              1.00    2,600.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.27.2                         5   15-Strengthening of civil society     Copy machine                                                 Copy machine purchased                                                                          IMVF                NGO/CBO/Academic                                                                   Infrastructure         Unit                     1300                        1.0         1,300.00                           0.00                    0.00                    0.00              1.00    1,300.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.27.3                         5   15-Strengthening of civil society     01 scanner                                                   2 scanner purchased                                                                             IMVF                NGO/CBO/Academic                                                                   Infrastructure         Unit                     1800                        1.0         1,800.00                           0.00                    0.00                    0.00              1.00    1,800.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.27.4                         5   15-Strengthening of civil society     1 Printer                                                    2 Printer purchased                                                                             IMVF                NGO/CBO/Academic                                                                   Infrastructure         Unit                     1100                        1.0         1,100.00                           0.00                    0.00                    0.00              1.00    1,100.00
                                                                                and institutional capacity building                                                                                                                                                                                                                                                                       and Other
                                                                                                                                                                                                                                                                                                                                                                                          Equipment
                                           5.1.28                           5   15-Strengthening of civil society                                                                                                                                                                  OMS                 Other Multilateral                                                                                                                                  0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                                and institutional capacity building   15 days of consultancy for capacity building on HIV                                                                                                                              Organisation
                                                                                                                      prevention for sex workers for NGOs and NAP staff
                                           5.1.28.1                         5   15-Strengthening of civil society     ATKT                                                         ATKT                                                                                            OMS                 Other Multilateral                                                                 Technical and          Unit                     2000                                          0.00      1.00         2,000.00                      0.00                    0.00              1.00    2,000.00
                                                                                and institutional capacity building                                                                                                                                                                                    Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance
                                           5.1.28.2                         5   15-Strengthening of civil society     Per diem for consultant                                      Per diem for consultant paid                                                                    OMS                 Other Multilateral                                                                 Technical and          P/D                               135                                  0.00     14.00         1,890.00                      0.00                    0.00           14.00      1,890.00
                                                                                and institutional capacity building                                                                                                                                                                                    Organisation                                                                       Management
                                                                                                                                                                                                                                                                                                                                                                                          Assistance




5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                                                                                                                                                                                                                             Detailed Budget - Year 1                                                                                                                                                                                                                                                                         44/56
                                                                                                                                                                                                                                                                                   Entity Type
                                                                                                                                               Activity




                                                                                                                                                                                                                                                                                                                 Assumptions




                                                                                                                                                                                                                                                                                                                                      Cost category




                                                                                                                                                                                                                                                                                                                                                                          Unit cost year 1




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Total Quantity
                                                                                                                                                                                        Directly related




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Year 1




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Total Year 1
                                               Reference N.




                                                                                                                                                                                              indicator




                                                                                                                                                                                                                                       Rounds or




                                                                                                                                                                                                                                                      Responsible for
                                                                                                                                                                                                                                      Reference to




                                                                                                                                                                                                                                          Funding




                                                                                                                                                                                                                                                      Implementation




                                                                                                                                                                                                                                                                                 Implementing
                                                                                                                                                                                                                                   Other Source of




                                                                                                                                                                                                                                                                                                                                                        Measurement
                                                                                                                                                                                                                                                                                                                                                                unit
                                                                                                                                                                                                                                          Previous
                                                                                Service Delivery Area (SDA)                                                                                                         Timing                                                                                                                                                                                  Quarter 1                      Quarter 2               Quarter 3               Quarter 4




                                                              Objective




                                                                                                                                                                                                                                                                                                                                                                                                        y




                                                                                                                                                                                                                                                                                                                                                                                                                                       y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                    y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            y
                                                                                                                                                                                                                                                                                                                                                                                                                     Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                   Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Total
                                                                                                                                                                                                               Q1

                                                                                                                                                                                                                    Q2

                                                                                                                                                                                                                         Q3

                                                                                                                                                                                                                              Q4




                                                                                                                                                                                                                                                                                                                                                                                                  Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                   amount



                                                                                                                                                                                                                                                                                                                                                                                                                                 Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                 amount



                                                                                                                                                                                                                                                                                                                                                                                                                                                              Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                          amount


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  amount
                                           5.1.28.3                       5   15-Strengthening of civil society     Honorarium to consultant                             Honorarium to consultant paid                                               OMS                Other Multilateral                                     Technical and          P/D                             400                                 0.00     10.00         4,000.00                      0.00                    0.00           10.00      4,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.29                         5   15-Strengthening of civil society                                                                                                                                      OMS                Other Multilateral                                                                                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                              and institutional capacity building   15 days for capacity building on HIV prevention for                                                                                                 Organisation
                                                                                                                    MSM for NGos and NAP program and design and
                                                                                                                    planning of the situation analysis study on MSM
                                           5.1.29.1                       5   15-Strengthening of civil society     ATKT                                                ATKT purshased                                                               OMS                Other Multilateral                                     Technical and          Unit                   2000                                         0.00      1.00         2,000.00                      0.00                    0.00              1.00    2,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.29.2                       5   15-Strengthening of civil society     Per diem for consultant                              Per diem for consultant paid                                                OMS                Other Multilateral                                     Technical and          P/D                             135                                 0.00     14.00         1,890.00                      0.00                    0.00           14.00      1,890.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.29.3                       5   15-Strengthening of civil society     Honorarium to consultant                             Honorarium to consultant paid                                               OMS                Other Multilateral                                     Technical and          P/D                             400                                 0.00     10.00         4,000.00                      0.00                    0.00           10.00      4,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.30                         5   15-Strengthening of civil society                                                                                                                                      OMS                Other Multilateral                                                                                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                              and institutional capacity building   15 days of consultancy during the execution of the                                                                                                  Organisation
                                                                                                                    MSM situation analysis study
                                           5.1.30.1                       5   15-Strengthening of civil society     ATKT                                                 ATKT purshased                                                              OMS                Other Multilateral                                     Technical and          Unit                   2000                                         0.00                         0.00      1.00    2,000.00                      0.00              1.00    2,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.30.2                       5   15-Strengthening of civil society     Per diem for consultant                              Per diem for consultant paid                                                OMS                Other Multilateral                                     Technical and          P/D                             135                                 0.00                         0.00     14.00    1,890.00                      0.00           14.00      1,890.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.30.3                       5   15-Strengthening of civil society     Honorarium to consultant                             Honorarium to consultant paid                                               OMS                Other Multilateral                                     Technical and          P/D                             400                                 0.00                         0.00     10.00    4,000.00                      0.00           10.00      4,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.31                         5   15-Strengthening of civil society     ITA to capacity building of new 2nd PR on project    ITA to capacity building of new 2nd                                         OMS                Other Multilateral                                                                                                   0                            0.00                         0.00                    0.00                    0.00              0.00                    0.00
                                                                              and institutional capacity building   management by GF rules (2 month)                     PR on project management by GF                                                                 Organisation
                                                                                                                                                                         rules (2 month)
                                           5.1.31.1                       5   15-Strengthening of civil society     ATKT                                                 ATKT purshased                                                              OMS                Other Multilateral                                     Technical and          Unit                   2000                       1.0         2,000.00                           0.00                    0.00                    0.00              1.00    2,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.31.2                       5   15-Strengthening of civil society     Per diem for consultant                              Per diem for consultant paid                                                OMS                Other Multilateral                                     Technical and          P/D                             135              60.0         8,100.00                           0.00                    0.00                    0.00           60.00      8,100.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.31.3                       5   15-Strengthening of civil society     Honorarium to consultant                             Honorarium to consultant paid                                               OMS                Other Multilateral                                     Technical and          P/D                             400              40.0        16,000.00                           0.00                    0.00                    0.00           40.00     16,000.00
                                                                              and institutional capacity building                                                                                                                                                       Organisation                                           Management
                                                                                                                                                                                                                                                                                                                               Assistance
                                           5.1.32                         5   15-Strengthening of civil society     Management Cost                                      Management Cost                                                             IMVF               NGO/CBO/Academic                                       Planning and           Unit                            150               3.0             450.00      3.00          450.00         3.00     450.00         3.00     450.00              12.00      1,800.00
                                                                              and institutional capacity building                                                                                                                                                                                                              Administration

                                           5.1.33                         5   15-Strengthening of civil society     Executive desk                                       Executive desk purshased                                                    IMVF               NGO/CBO/Academic                                       Infrastructure         Unit             1171.658                         1.0         1,171.66                           0.00                    0.00                    0.00              1.00    1,171.66
                                                                              and institutional capacity building                                                                                                                                                                                                              and Other
                                                                                                                                                                                                                                                                                                                               Equipment
                                           5.1.34                         5   15-Strengthening of civil society     Supply                                                                                                                           IMVF               NGO/CBO/Academic                                       Infrastructure         Unit                                   50         3.0             150.00      3.00          150.00         3.00     150.00         3.00     150.00              12.00           600.00
                                                                              and institutional capacity building                                                                                                                                                                                                              and Other
                                                                                                                                                                                                                                                                                                                               Equipment
                                           5.1.35                         5   15-Strengthening of civil society     Executive chair                                      Executive chair purshased                                                   IMVF               NGO/CBO/Academic                                       Infrastructure         Unit             445.7964                         1.0             445.80                         0.00                    0.00                    0.00              1.00         445.80
                                                                              and institutional capacity building                                                                                                                                                                                                              and Other
                                                                                                                                                                                                                                                                                                                               Equipment
                                           5.1.36                         5   15-Strengthening of civil society     Visitor/normal chair                                 Visitor/normal chair purshased                                              IMVF               NGO/CBO/Academic                                       Infrastructure         Unit             209.7865                         1.0             209.79                         0.00                    0.00                    0.00              1.00         209.79
                                                                              and institutional capacity building                                                                                                                                                                                                              and Other
                                                                                                                                                                                                                                                                                                                               Equipment
                                           5.1.37                         5   15-Strengthening of civil society     Executive office cabinet                             Executive office cabinet purshased                                          IMVF               NGO/CBO/Academic                                       Infrastructure         Unit             786.4373                         1.0             786.44                         0.00                    0.00                    0.00              1.00         786.44
                                                                              and institutional capacity building                                                                                                                                                                                                              and Other
                                                                                                                                                                                                                                                                                                                               Equipment
                                                                                                                                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                                                                                                                              0
                                                                                                                                                                                                                                                                                                                                                                              0                                         0.00                         0.00                    0.00                    0.00                0.00        0.00
                                                                                                                                                                                                                                                                                                                                                                              0                                         0.00                         0.00                    0.00                    0.00                0.00        0.00
                                           5.1.38                         5   16-Contribution GMS-PR                GMS (FSA 7%)-PR                                                                                                                  UNDP               UNDP                                                   Overheads              Unit              43803.5                        0.25        10,950.88        0.25        10,950.88        0.25   10,950.88        0.25   10,950.88                1.00   43,803.50




5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                                                                                                                                                                                              Detailed Budget - Year 1                                                                                                                                                                                                                                          45/56
                                                                                                                                                                                                                                                                                                                                                                                                   Unit cost year 2
                                                                                                                                                                                                                                                                          Responsible for
                                                                                                                                                                                                                                                                          Implementation
                                                                                                                                                                                                                                                  Other Source of
                                                                                                                                                                                               Directly related




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Total Quantity
                                                                                                                                                                                                                                                                                                                                                              Cost category
                                                                                                                                                                                                                                                                                                                                 Assumptions
                                                                                                                                                                                                                                                                                               Implementing




                                                                                                                                                                                                                                                                                                                                                                                  Measurement
                                               Reference N.




                                                                                                                                                                                                                                                   Reference to
                                                                                                                                                                                                                                                                                                                                                                                                                                      Quarter 1                      Quarter 2                    Quarter 3               Quarter 4




                                                                                                                                                                                                                                                                                                 Entity Type




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Total Year 2
                                                                                                                                                                                                                                                    Rounds or
                                                                                                                                                                                                                               Timing




                                                                                                                                                                                                  indicator
                                                                    Objective




                                                                                                                                                                                                                                                     Funding
                                                                                                                                                                                                                                                     Previous
                                                                                                                                                  Activity




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Year 2
                                                                                                                                                                                                                                                                                                                                                                                      unit
                                                                                        Service Delivery Area (SDA)




                                                                                                                                                                                                                                                                                                                                                                                                                                             amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                           amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 amount
                                                                                                                                                                                                                                                                                                                                                                                                                            Quantit




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                                                                                                                                                                                                                                                                                                                                                                                                                                              Total




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Total
                                                                                                                                                                                                                          Q1

                                                                                                                                                                                                                               Q2
                                                                                                                                                                                                                                    Q3

                                                                                                                                                                                                                                         Q4




                                                                                                                                                                                                                                                                                                                                                                                                                               y




                                                                                                                                                                                                                                                                                                                                                                                                                                                              y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        y
                                                              1.1               1   1-Testing and Counseling                                                                                                                                                                                                                                                                                                                                        0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                             Develop the plan and guidelines for             Plan and guidelines for introduction of
                                                                                                                             introduction of the provider initiated HIV      the provider initiated HIV testing
                                                                                                                             testing approach, including the referral        approach, including the referral system
                                           1.1.1                                1   1-Testing and Counseling                 system                                          developed                                                                                  NAP                 MoH                                                                                                                        0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                             Work session to develop the plan and            Work session to develop the plan and                                                                                                                                       Evaluation
                                           1.1.1.1                              1   1-Testing and Counseling                 guidelines                                      guidelines realized                                                                        NAP                 MoH                5 days (D) and 12 persons                (M&E)          Person/day (P/D) 25                                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                             Workshop for plan and guidelines                Workshop for plan and guidelines                                                                                                                                           Evaluation
                                           1.1.1.2                              1   1-Testing and Counseling                 validation                                      validation realized                                                                        NAP                 MoH                1 D 30 persons                           (M&E)          Person/day (P/D) 25                                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                             Printing of the plan and guidelines (200        200 copies of the plan and guidelines                                                                                                                                      Evaluation
                                           1.1.1.3                              1   1-Testing and Counseling                 copies)                                         printed                                                                                    NAP                 MoH                                                         (M&E)          Unit                                            3                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                             180 physitians, nurses and other health
                                                                                                                             Training of 180 health care workers on          care workers on HIV counseiling and                                                                                               Physitians, nurses and other health
                                           1.1.2                                1   1-Testing and Counseling                 HIV counseiling and testing approach            testing approach trained                                                                   NAP                 MoH                care workers                             Training                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                             Training of 160 physitians, nurses and          160 physitians, nurses and other health
                                                                                                                             other health care workers on HIV                care workers on HIV counseiling and                                                                                               20 persons, 4 D per session Y1-
                                           1.1.2.1                              1   1-Testing and Counseling                 counseiling and testing approach in ST          testing approach in ST trained                                                             ISVSM               MoH                Y3 Q2 & Q4                               Training              P/D                                     25                            0.00     80.00         2,000.00                           0.00     80.00    2,000.00        160.00            4,000.00
                                                                                                                             Training of 20 physitians, nurses and
                                                                                                                             other health care workers on HIV                 20 physitians, nurses and other health
                                                                                                                             counseiling and testing approach in             care workers on HIV counseiling and                                                                                               1 Session by each Q3, 20 persons
                                           1.1.2.2                              1   1-Testing and Counseling                 Principe                                        testing approach in Principe trained                                                       ISVSM               MoH                per session each Y1-Y3           Training                      P/D                                     20                            0.00                         0.00     80.00         1,600.00                      0.00         80.00          1,600.00
                                                                                                                                                                                                                                                                                                                                                Health
                                                                                                                                                                                                                                                                                                                                                Products and
                                                                                                                                                                                                                                                                                                               Y1=21,000, Y2=28,000, Y3=36,000, Health
                                           1.1.3                                1   1-Testing and Counseling                 177,000 HIV test kits purshase                  177,000 HIV test kits purshased                                                            UNDP                UNDP               Y4=44,000 & Y5=48,000            Equipment                     Kit                 105.00                       280.0         29,400.00                           0.00                         0.00                    0.00      280.00           29,400.00
                                                                                                                                                                                                                                                                                                                                                Procurement
                                                                                                                                                                                                                                                                                                                                                and Supply
                                                                                                                             177,000 HIV test kits storage &                 177,000 HIV test kits stored &                                                                                                                                     Management
                                           1.1.4                                1   1-Testing and Counseling                 distribution                                    distributed                                                                                FNM                 MoH                                                 Costs (PSM)                   %                 2,940.00                                            0.00      1.00         2,940.00                           0.00                    0.00            1.00        2,940.00

                                                                                                                             Develop, print and distribute
                                                                                                                             communication material to stimulate HIV
                                                                                                                             test uptake by the sexually active population
                                                                                                                             specially among men (budget on SDA.4-
                                           1.1.5                                1   1-Testing and Counseling                 BCC Community Outreach and schools)                                                                                                                                                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                               160 Physitians, nurses and other
                                                                                                                                                                                                                                                                                                               health care workers, 4 D, 20
                                                                                                                             Training/refresh of 160 health care             160 health care workers on STI                                                                                                    persons by sessions Y2 & Y3 Q1,
                                           1.1.6                                1   2-STI diagnosis and treatment            workers on STI syndromic approach in ST         syndromic approach trained/refreshed                                                       ISVSM               MoH                Q2, Q4.                                  Training              P/D                                     25         80.0         2,000.00       80.00         2,000.00                           0.00     80.00    2,000.00        240.00            6,000.00

                                                                                                                                                                             20 health care workers on STI                                                                                                     20 Physitians, nurses and other
                                                                                                                             Training/refresh of 20 health care workers      syndromic approach in Principe                                                                                                    health care workers, 4 D, 20
                                           1.1.7                                1   2-STI diagnosis and treatment            on STI syndromic approach in Principe           trained/refreshed                                                                          ISVSM               MoH                persons by sessions Y2 & Y3 Q3.          Training              P/D                                     20                            0.00                         0.00     80.00         1,600.00                      0.00         80.00          1,600.00
                                                                                                                                                                                                                                                                                                                STI treatment free of charge to         Pharmaceutica
                                                                                                                                                                                                                                                                                                               health services at the 7 health          l Products
                                           1.1.8                                1   2-STI diagnosis and treatment            STI drugs purshase                              STI drugs purshased                                                                        UNDP                UNDP               districts                                (Medicines)           Unit                 4,146                          1.0         4,146.00                           0.00                         0.00                    0.00            1.00        4,146.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                                                                                                                                                                                                                                                        Management
                                           1.1.9                                1   2-STI diagnosis and treatment            STI drugs storage and distribution              STI drugs stored and distributed                                                           FNM                 MoH                                                         Costs (PSM)           %                    414.6                                            0.00      1.00          414.60                            0.00                    0.00            1.00             414.60
                                                                                                                             Distribute free of charge condoms
                                           1.1.10                               1   2-STI diagnosis and treatment            (budget on SDA.5)                                                                                                                                                                                                                                                                         0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                             Counseling and HIV testing, under the
                                                                                                                             provider initiated approach in all services
                                                                                                                             providing STI care (budget on SDA1-
                                           1.1.11                               1   2-STI diagnosis and treatment            testing and counseiling)                                                                                                                                                                                                                                                                  0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.00                         0.00                         0.00                    0.00            0.00                        0.00



                                                                                                                                                                                                                                              All Mass Media
                                                                                                                                                                                                                                              activities (safe sexual
                                                                                                                                                                                                                                              behaviour, stigma and
                                                                                                                                                                                                                                              discrimination
                                                                                                                                                                                                                                              mitigation, among
                                                                                                                                                                                                                                              others, will be
                                           1.1.12                               1   3-BCC - Mass media                                                                                                                                        supported by UNICEF

                                                                                                                       Provide activities of sensitization and               Provide activities of sensitization and                                                                                            180 Physitians, nurses and other
                                                                                                                       capacity building for Health Care workers,            capacity building for Health Care                                                                                                 health care workers; 160 in ST: 20
                                                                                                                       policemen, owners of bars and brothels in             workers, policemen, owners of bars                                                                             NGO/CBO/A          persons, 4 D per session Y1-Y3
                                           1.1.13                               1                                      ST
                                                                                    4-BCC - community outreach and Most-at-risk population                                   and brothels in ST realized                                                                Alisei              cademic            Q2 & Q4                                  Training              P/D                                     25                            0.00     80.00         2,000.00                           0.00     80.00    2,000.00        160.00            4,000.00

                                                                                                                       Provide activities of sensitization and               Provide activities of sensitization and
                                                                                                                       capacity building for Health Care workers,            capacity building for Health Care
                                                                                                                       policemen, owners of bars and brothels in             workers, policemen, owners of bars                                                                             NGO/CBO/A          1 Session by each Q3, 20 persons
                                           1.1.14                               1                                      Principe
                                                                                    4-BCC - community outreach and Most-at-risk population                                   and brothels in Principe realized                                                          Alisei              cademic            per session each Y1-Y3 in Principe Training                    P/D                                     20                            0.00                         0.00     80.00         1,600.00                      0.00         80.00          1,600.00

                                                                                                                       Provision of condoms to be distributed free
                                                                                                                       of charge to SW and their clients (budget
                                           1.1.15                               1                                      on SDA5-Condoms)
                                                                                    4-BCC - community outreach and Most-at-risk population                                                                                                                                                                                                                                                                             0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                       Peer education on HIV prevention                      Peer education on HIV prevention
                                                                                                                       activities involving sex workers, clients,            activities involving sex workers, clients,
                                           1.1.16                               1                                      bar owners, among
                                                                                    4-BCC - community outreach and Most-at-risk population others                            bar owners, among others realized                                                          ISVSM               MoH                20 persons per year, 4 D each Q4         Training              P/D                                     25                            0.00                         0.00                         0.00     80.00    2,000.00           80.00          2,000.00

                                                                                                                       Develop educative materials (posters)
                                                                                                                       focusing prevention for sex workers and
                                                                                                                       clients, MSM, STI, rural population
                                                                                                                       promoting condom use and informing                    Educative materials (posters)                                                                                                                                              Communicatio
                                           1.1.17                               1                                      where condoms can
                                                                                    4-BCC - community outreach and Most-at-risk population be obtained for free              developed                                                                                  NAP                 MoH                50,000 flyers (10,000 per Y)             n Materials           Unit                         0.12             10,000.0          1,200.00                           0.00                         0.00                    0.00   10,000.00            1,200.00

                                                                                                                       Develop educative materials (flyers)
                                                                                                                       focusing prevention for sex workers and
                                                                                                                       promoting clients, MSM, STI, rural
                                                                                                                       population condom use and informing                                                                                                                                                                                              Communicatio
                                           1.1.18                               1                                      where condoms can
                                                                                    4-BCC - community outreach and Most-at-risk population be obtained for free              Educative materials (flyers) f developed                                                   NAP                 MoH                10,000 posters (2,000 per Y)             n Materials           Unit                                    0.4    2,000.0              800.00                         0.00                         0.00                    0.00    2,000.00                 800.00
                                                                                                                                                                                                                                                                                                               8 persons will be trained on income
                                                                                                                                                                                                                                                                                                               generating programs, 4 days Y3 to
                                                                                                                                                                                                                                                                                                               Y5. It includes $250 in material per
                                                                                                                       Financial support to income generating                Financial support to income                                                                                                       person to initiate their income
                                                                                                                       programs to include SW among                          generating programs to include SW                                                                              NGO/CBO/A          generating activities (250 X 24 =
                                           1.1.19                               1                                      beneficiaries
                                                                                    4-BCC - community outreach and Most-at-risk population                                   among beneficiaries done                                                                   Alisei              cademic            6,000)                                   Training                                                                                    0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                               Work session to develop a situation
                                                                                                                       situation analysis and strategic plan for             situation analysis and strategic plan for                                                                                         analysis and strategic plan for          Monitoring and
                                                                                                                       intervention on MSM population (2nd                   intervention on MSM population (2nd                                                                            NGO/CBO/A          intervention on MSM population, 5        Evaluation
                                           1.1.20                               1                                      Year)
                                                                                    4-BCC - community outreach and Most-at-risk population                                   Year) realized                                                                             Alisei              cademic            days, 12 persons Y2, Q3                  (M&E)          P/D                         25.00                                            0.00                         0.00     60.00         1,500.00                      0.00         60.00          1,500.00

                                                                                                                       Training for selected MSM to implement                Training for selected MSM to
                                                                                                                       peer education activities on the Field of             implement peer education activities on
                                                                                                                       HIV prevention and care (3rd 4th and 5th              the Field of HIV prevention and care                                                                                              Y3=12 persons, Y4=8 persons &
                                           1.1.21                               1                                      years)
                                                                                    4-BCC - community outreach and Most-at-risk population                                   (3rd 4th and 5th years) realized                                                           ISVSM               MoH                Y5=4 persons, 4 days each Q1             Training                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                    500 forms for registration of
                                                                                                                       Elaboration & reproduction of 500 forms     transfusion (Y1-Q1) and 120 to system
                                                                                                                       for registration of transfusion (Y1-Q1) and for surveillance of occupational
                                                                                                                       120 to system for surveillance of           exposure (Y2-Q1) elaborated &                                                                                                                                                        Communicatio
                                           1.1.22                               1                                      occupational exposure (Y2-Q1)
                                                                                    4-BCC - community outreach and Most-at-risk population                         reproducted                                                                                          NAP                 MoH                                                         n Materials           Unit                         0.12                120.0               14.40                         0.00                         0.00                    0.00      120.00                       14.40
                                                                                                                                                                    flips charts for use of health care
                                                                                                                       Develop flips charts for use of health care workers and community members on
                                                                                                                       workers and community members on            education of non schoolarized                                                                                                               1000 flip charts (500 in Y1, Q1 &        Communicatio
                                           1.1.23                               1                                      education of non schoolarized population
                                                                                    4-BCC - community outreach and Most-at-risk population                         population developed                                                                                 NAP                 MoH                500 in Y4)                               n Materials           Unit                                    12                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                             Purchase, store and distribute 14 million
                                                                                                                             male condoms in 5 year costs covered by
                                           1.1.24                               1   5-Condom                                 UNFPA                                                                                                                                                                                                                                                                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                             Purchase, of       2,205,840 male               2,205,840     male   condoms                                     Condom – costs
                                           1.1.24.1                             1   5-Condom                                 condoms                                         purshased                                                        covered by UNFPA                                                                                                                                                         0    15,318.3                0.00                         0.00                         0.00                    0.00   15,318.33                            0.00
                                                                                                                             Store and distribute 2,205,840 male             2,205,840 male condoms stored                                    Condom – costs
                                           1.1.24.2                             1   5-Condom                                 condoms                                         & distributed                                                    covered by UNFPA                                                                                                                                                         0                            0.00      1.00               0.00                         0.00                    0.00            1.00                        0.00



                                                                                                                                                                                                                                                                                                               Number of points of condoms
                                                                                                                                                                                                                                                                                                               distribution from 393 to 513 by the
                                                                                                                                                                                                                                                                                                               end of year 4 increased, and the
                                                                                                                                                                             Number of points of condoms                                                                                                       logistic of supplying the distribution
                                                                                                                             Increase the number of points of condoms        distribution from 393 to 513 by the end                                                                                           points improved. Y1=60, Y2=30,
                                                                                                                             distribution from 393 to 513 by the end of      of year 4 increased, and the logistic of                                                                                          Y3=20, Y4=10 each Q1. It includes
                                                                                                                             year 4, and improve the logistic of             supplying the distribution points                                                                              NGO/CBO/A          creation and instalation related       Communicatio
                                           1.1.25                               1   5-Condom                                 supplying the distribution points               improved                                                                                   Alisei              cademic            costs of these distribution points.    n Materials             Unit              115.3826                         30.0         3,461.48                           0.00                         0.00                    0.00         30.00          3,461.48

                                                                                                                             Develop, print and distribute flyers and
                                                                                                                             posters with prevention messages
                                                                                                                             promoting condom use and informing
                                                                                                                             where condoms and lubricants can be
                                                                                                                             obtained for free (budget on SDA.4-BCC
                                           1.1.26                               1   5-Condom                                 Community Outreach and schools)
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                                                                        Products and
                                                                                                                             Purchase Lubricants (10% number                  Lubricants (10% number Condoms)                                                                                                                                           Health
                                           1.1.27                               1   5-Condom                                 Condoms)                                        purshased                                                                                                                                                                  Equipment             %                                        0          1.0               0.00                         0.00                         0.00                    0.00            1.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                             Store and distribute Lubricants (10%            Lubricants (10% number Condoms)                                                                                                                                            Management
                                           1.1.28                               1   5-Condom                                 number Condoms)                                 stored & distributed                                                                                                                                                       Costs (PSM)           %                                        0                            0.00      1.00               0.00                         0.00                    0.00            1.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                             Regularly supply the distributions points       Distributions points with male condoms                                                                         NGO/CBO/A          Each Y, each Q, 40 liter per month       Management
                                           1.1.29                               1   5-Condom                                 with condoms (fuel)                             (fuel) regularly supplied                                                                  Alisei              cademic            in all 7 districts                       Costs (PSM)           Liter             1.153826                       840.0              969.21   840.00           969.21      840.00           969.21      840.00      969.21       3,360.00            3,876.86
                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.00                      0.00                         0.00                    0.00           0.00                0.00
                                                                                                                                                                                                                                                                                                               Purchase, store and distribute ARV
                                                                                                                           Purchase, store and distribute ARV drugs                                                                                                                                            drugs suitable for first and second
                                                                                                                           suitable for first and second line treatment                                                                                                                                        line treatment (includes PMTCT –
                                                                                                                           (includes PMTCT – 37 women and infant                                                                                                                                               37 women and infant per year) -
                                                                                                                           per year) - (excluding those donated by                                                                                                                                             (excluding those donated by IMVF
                                           2.1.1                                2                                          IMVF and
                                                                                    6-Antiretroviral treatment (ARV) and monitoring Brazil)                                                                                                                                                                    and Brazil)                                                                                                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                               number of patients on ARV           Pharmaceutica
                                                                                                                           Purchase of ARV drugs suitable for first          ARV drugs suitable for first line                                                                                                 treatment 1st line: 3-Y1; 4-Y2; 4-  l Products
                                           2.1.1.1                              2                                          line treatment
                                                                                    6-Antiretroviral treatment (ARV) and monitoring                                          treatment purshased                                                                        UNDP                UNDP               Y3; 5-Y4; 6-Y5                      (Medicines)                Overal cost per patient
                                                                                                                                                                                                                                                                                                                                                                                                   6                              4.0              24.69                         0.00                         0.00                    0.00            4.00                   24.69
                                                                                                                                                                                                                                                                                                               number of patients on ARV           Pharmaceutica
                                                                                                                           Purchase of ARV drugs suitable for                ARV drugs suitable for second line                                                                                                treatment second line: 25-Y1; 30-   l Products
                                           2.1.1.2                              2                                          second
                                                                                    6-Antiretroviral treatment (ARV) and monitoringline treatment                            treatment purshased                                                                        UNDP                UNDP               Y2; 36-Y3; 41-Y4; 46-Y5             (Medicines)                Overal cost per patient
                                                                                                                                                                                                                                                                                                                                                                                                  57                             29.5         1,681.88                           0.00                         0.00                    0.00         29.50          1,681.88
                                                                                                                                                                                                                                                                                                                                                   Procurement
                                                                                                                                                                              ARV drugs suitable for first and                                                                                                                                     and Supply
                                                                                                                           Store and distribute ARV drugs suitable           second line treatment stored and                                                                                                                                      Management
                                           2.1.1.3                              2                                          for first
                                                                                    6-Antiretroviral treatment (ARV) and monitoringand second line treatment                 distributed                                                                                FNM                 MoH                                                    Costs (PSM)                %                 170.6576                                            0.00      1.00          170.66                            0.00                    0.00            1.00             170.66
                                                                                                                           Purchase, store and distribute kits and
                                                                                                                           reagents for 4.014 CD4 count for 5 years
                                           2.1.2                                2                                          (669 year
                                                                                    6-Antiretroviral treatment (ARV) and monitoring 1, 532 year 2)                                                                                                                      UNDP                UNDP                                                                                                                                                    0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                              kits and reagents for 4.014 CD4 count                                                                                                                                     Products and
                                                                                                                           Purchase kits and reagents for 4.014 CD4          for 5 years (669 year 1, 532 year 2)                                                                                              669 year 1, 532 year 2, year 3 to        Health
                                           2.1.2.1                              2                                          count for
                                                                                    6-Antiretroviral treatment (ARV) and monitoring 5 years (669 year 1, 532 year 2)         purshased                                                                                  UNDP                UNDP               year 5 = 938 each Y.                     Equipment             Kit per year                     330               36.0        11,880.00                           0.00                         0.00                    0.00         36.00         11,880.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                           Store and distribute kits and reagents for        kits and reagents for 4.014 CD4 count                                                                                                                                      and Supply
                                                                                                                           4.014 CD4 count for 5 years (669 year 1,          for 5 years (669 year 1, 532 year 2)                                                                                                                                       Management
                                           2.1.2.2                              2                                          532 year
                                                                                    6-Antiretroviral treatment (ARV) and monitoring 2)                                       stored and distributed                                                                     FNM                 MoH                                                         Costs (PSM)           Freight, insurance & others fees
                                                                                                                                                                                                                                                                                                                                                                                               2370                                                 0.00      1.00         2,370.00                           0.00                    0.00            1.00        2,370.00
                                                                                                                           CD4 count machine maintenance Y1, Y3,             CD4 count machine maintenance Y1,
                                           2.1.3                                2                                          Y5
                                                                                    6-Antiretroviral treatment (ARV) and monitoring                                          Y3, Y5 done                                                                                UNDP                UNDP               Y1, Y3, Y5                               Overheads             Honorarium 6553.08
                                                                                                                           Air ticket to specialist in CD4 count             Air ticket to specialist in CD4 count
                                           2.1.4                                2                                          machine
                                                                                    6-Antiretroviral treatment (ARV) and monitoring maintenance                              machine maintenance paid                                                                   UNDP                UNDP               Y1, Y3, Y5                               Overheads             Unit                    2000

                                                                                                                                                                                                                                                                                                                                                        Pharmaceutica
                                                                                                                           Purchase drugs to treat and prevent               Drugs to treat and prevent                                                                                                                                                 l Products
                                           2.1.5                                2                                          opportunistic diseases
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 opportunistic diseases purshased                                                           UNDP                UNDP                                                        (Medicines)           Total cost per Y4,146                               1.0         4,145.87                           0.00                         0.00                    0.00            1.00        4,145.87
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                             Drugs to treat and prevent                                                                                                                                                 and Supply
                                                                                                                           Store and distribute drugs to treat and           opportunistic diseases stored and                                                                                                                                          Management
                                           2.1.6                                2                                          prevent opportunistic diseases
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 distributed                                                                                FNM                 MoH                                                         Costs (PSM)           %                 414.5869                                            0.00      1.00          414.59                            0.00                    0.00            1.00             414.59
                                                                                                                                                                                                                                                                                            Other
                                                                                                                           International consultant to update the ARV                                                                                                                       Multilateral
                                           2.1.7                                2                                          & IO infections
                                                                                    7-Prophylaxis and treatment for opportunisticmanagement guidelines                                                                                                                  OMS                 Organisation                                                                                                               0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                           Air ticket to international consultant to         Air ticket to international consultant to                                                                      Other                                                       Technical and
                                                                                                                           update the ARV & IO management                    update the ARV & IO management                                                                                 Multilateral                                                Management
                                           2.1.7.1                              2                                          guidelines
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 guidelines paid                                                                            OMS                 Organisation       Y2, Q1 and Y3 Q2                         Assistance            Unit                    2000                        1.0         2,000.00                           0.00                         0.00                    0.00            1.00        2,000.00
                                                                                                                           Per diem to international consultant to           Per diem to international consultant to                                                                        Other                                                       Technical and
                                                                                                                           update the ARV & IO management                    update the ARV & IO management                                                                                 Multilateral                                                Management
                                           2.1.7.2                              2                                          guidelines
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 guidelines paid                                                                            OMS                 Organisation       Y2, Q1 and Y3 Q2 (2 weeks)               Assistance            P/D                              135               14.0         1,890.00                           0.00                         0.00                    0.00         14.00          1,890.00
                                                                                                                           Honorarium to international consultant to         Honorarium to international consultant                                                                         Other                                                       Technical and
                                                                                                                           update the ARV & IO management                    to update the ARV & IO management                                                                              Multilateral                                                Management
                                           2.1.7.3                              2                                          guidelines
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 guidelines paid                                                                            OMS                 Organisation       Y2, Q1 and Y3 Q2 (2 weeks)               Assistance            P/D                 400.00                         10.0         4,000.00                           0.00                         0.00                    0.00         10.00          4,000.00

                                                                                                                           Update the ARV & OI management                    ARV & OI management guidelines and                                                                                                Y2, Q1 and Y3 Q2, 20 persons, 4
                                           2.1.8                                2                                          guidelines and
                                                                                    7-Prophylaxis and treatment for opportunistic infectionsconduct update training          conduct update training updated                                                            ISVSM               MoH                D.                                       Training              P/D                  25.00                         80.0         2,000.00                           0.00                         0.00                    0.00         80.00          2,000.00
                                                                                                                           Training for 1 physician on Kaposi's              Training for 1 physician on Kaposi's
                                                                                                                           sarcoma management in Mozambique (1               sarcoma management in Mozambique
                                           2.1.9                                2                                          month) – Y-1
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 (1 month) realized                                                                         NAP                 MoH                                                         Training                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                                                                        Products and
                                                                                                                                                                                                                                                                                                               Y1=227, Y2=148, Y3=54, Y4=26,            Health
                                           2.1.10                               2                                          Purshase Hepatites B vaccin
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 Hepatites B vaccin purshased                                                               UNDP                UNDP               Y5=26                                    Equipment             Unit                342.27                       148.0         50,655.96                           0.00                         0.00                    0.00      148.00           50,655.96

                                           2.1.11                               2                                          Per diem in Mozambique, 1 month
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 Per diem in Mozambique, 1 month paid                                                       NAP                 MoH                                                         Training              P/D                                      0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                           Screen all HIV infected patients for              Screen all HIV infected patients for
                                           2.1.12                               2                                          hepatitis B (budget on SDA.12)
                                                                                    7-Prophylaxis and treatment for opportunistic infections                                 hepatitis B done                                                                           NAP                 MoH                                                                                                                        0

                                                                                                                                                                                                                                                                                                                                                        Pharmaceutica
                                                                                                                             Screen HIV infected patients for TB with        Screen HIV infected patients for TB                                                                                                                                        l Products
                                           2.1.13                               2   8-TB/HIV                                 PPD                                             with PPD done                                                                              UNDP                UNDP                                                        (Medicines)           Unit                 29.36                          6.0             176.16                         0.00                         0.00                    0.00            6.00             176.16

                                                                                                                             screen all tuberculosis patients for HIV
                                                                                                                             infection and provide ARV treatment with
                                                                                                                             efavirenz (Efavirenz and cotrimoxazole
                                           2.1.14                               2   8-TB/HIV                                 budgeted on SDA-1)                                                                                                                                                                                                                                                                        0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                           .
                                                                                                                                                                             International consultancy to adapt
                                                                                                                             International consultancy to adapt              guidelines on Inetragted care
                                                                                                                             guidelines on Inetragted care                   Management Adult and Adolescent (2                                                                             Other                                                       Technical and
                                                                                                                             Management Adult and Adolescent (2              weeks; Same cost like in activity 2.1.7)                                                                       Multilateral       Y2, Q1, 2 weeks; Same cost like in       Management
                                           2.1.15                               2                                            weeks; Same cost like in activity 2.1.7)
                                                                                    9-Care and support for the chronically ill                                               realized                                                                                   OMS                 Organisation       activity 2.1.7=$7,890                    Assistance            P/Mission         7,890.00                          1.0         7,890.00                           0.00                         0.00                    0.00            1.00        7,890.00
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                                                                        Products and
                                                                                                                             Purchase water filter for HIV infected          water filter for HIV infected patients                                                                                                                                     Health
                                           2.1.16                               2                                            patients
                                                                                    9-Care and support for the chronically ill                                               purchased                                                                                  UNDP                UNDP                                                        Equipment             Unit                                    48     1,455.0         69,840.00                           0.00                         0.00                    0.00    1,455.00           69,840.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                             Distribute water filter for HIV infected        water filter for HIV infected patients                                                                                                                                     Management
                                           2.1.17                               2                                            patients
                                                                                    9-Care and support for the chronically ill                                               distributed                                                                                FNM                 MoH                                                         Costs (PSM)           %                       6984                                          0.00      1.00         6,984.00                           0.00                    0.00            1.00        6,984.00
                                                                                                                             Provide monthly supply of food for
                                           2.1.18                               2                                            HIV/AIDS, including pregnant women
                                                                                    9-Care and support for the chronically ill                                                                                                                WFP                                                                                                                                                                      0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                               36 (12 per training, 4 D) health
                                                                                                                                                                                                                                                                                                               care workers (physicians, nurses
                                                                                                                                                                                                                                                                                                               and technicians) on prevention for
                                                                                                                                                                             36 health care workers on prevention                                                                                              positives, behaviour change and
                                                                                                                             Training for 36 health care workers on          for positives, behaviour change and                                                                                               couples counselling –Y-1 (1
                                                                                                                             prevention for positives, behaviour change      couples counselling –Y-1 and Y-2                                                                                                  session oin Q3) and Y-2 (2
                                           2.1.19                               2                                            and
                                                                                    9-Care and support for the chronically ill couples counselling –Y-1 and Y-2              trained                                                                                    ISVSM               MoH                sessions in Q1)                          Training              P/D                                     25         96.0         2,400.00                           0.00                         0.00                    0.00         96.00          2,400.00



                                                                                                                                                                                                                                                                                                               60 health care workers (20
                                                                                                                                                                                                                                                                                                               persons, 4D in each training) on
                                                                                                                                                                                                                                                                                                               integral management approach for
                                                                                                                                                                                                                                                                                                               health teams working on 37
                                                                                                                                                                                                                                                                                                               services of 7 Health Districts
                                                                                                                                                                                                                                                                                                               providing care to HIV infected
                                                                                                                                                                                                                                                                                                               patients, tuberculosis patients,
                                                                                                                                                                                                                                                                                                               Sexually Transmitted Infections,
                                                                                                                                                                                                                                                                                                               malaria, prenanatal care and
                                                                                                                                                                                                                                                                                                               reproductive health and PMTCT -
                                                                                                                                                                                                                                                                                                               Y2, Q 2 and Y3 (first training to be
                                                                                                                                                                                                                                                                                                               provided on 2011, before the
                                                                                                                                                                                                                                                                                                               initiation of round 10 proposal
                                                                                                                             Training for 60 health care workers on          1st training will be in 2011 financed by                                                                                          implementation financed by Round
                                           2.1.20                               2                                            integral management approach
                                                                                    9-Care and support for the chronically ill                                               Round 5 HIV Grant                                                                          ISVSM               MoH                5 HIV Grant)                             Training              P/D                  25.00                                            0.00     80.00         2,000.00                           0.00                    0.00         80.00          2,000.00
                                                                                                                             Provide counselling and HIV testing to
                                                                                                                             partners of HIV infected patients (bugeted
                                           2.1.21                               2                                            on
                                                                                    9-Care and support for the chronically ill SDA.1)                                                                                                                                                                                                                                                                                 25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Living Support
                                                                                                                                                                             Financial support for school tuition                                                                                                                                       to
                                                                                                                           Provide financial support for school tuition      fees and school materials to orphans                                                                           NGO/CBO/A                                                   Clients/Target
                                           2.1.22                               2                                          fees and
                                                                                    10-Support for orphans and vulnerable children school materials to orphans               provided                                                                                   Caritas             cademic            40-Y1, 45-Y2, 50-Y3, 50-Y4, 50-Y5        Population            P/Month                                 30       135.0          4,050.00     135.00          4,050.00     135.00          4,050.00     135.00     4,050.00        540.00           16,200.00
                                                                                                                                                                                                                                                                                                                                                        Living Support
                                                                                                                           Provide monthly supplies of food to                                                                                                                                                 1 Kg milk=$6, 1 L oil=$2, 1 Kg           to
                                                                                                                           orphans and their families(budget on              Financial support for school tuition                                                                           NGO/CBO/A          beens=$1, 1 Kg FUBA= $1, 1 Kg            Clients/Target
                                           2.1.23                               2                                          SDA.9)
                                                                                    10-Support for orphans and vulnerable children                                           fees to orphans provided                                                                   Caritas             cademic            rice=$1. Total kit price = $12           Population            Kit                                     12       135.0          1,620.00     135.00          1,620.00     135.00          1,620.00     135.00     1,620.00        540.00            6,480.00
                                                                                                                                                                                                                                                                                                                                                                                                                       0                          0.00                         0.00                         0.00                    0.00          0.00                0.00


                                                                                                                             HIV VCT for pregnant women and their
                                                                                                                             partners in every prenatal care service and
                                                                                                                             at the central Hospital (Kits on the budget
                                           3.1.1                                3   11-PMTCT                                 on SDA.1)                                                                                                                                  UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                             ARV Prophylaxis for women and their
                                           3.1.2                                3   11-PMTCT                                 infants (drugs budgeted on SDA.6)                                                                                                          UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                             Cotrimoxazole to infants born to HIV
                                                                                                                             infected women (drugs budgeted on
                                           3.1.3                                3   11-PMTCT                                 SDA7)                                                                                                                                      UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Living Support
                                                                                                                                                                                                                                                                                                                                                        to
                                                                                                                             Provide infant formula to infants born to       Infant formula to infants born to HIV                                                                                                                                      Clients/Target
                                           3.1.4                                3   11-PMTCT                                 HIV infected women                              infected women provided                                                                    RSP                 MoH                128 Kg per month, each Q, each Y.        Population            Kg                19.66749                       384.0          7,552.32     384.00          7,552.32     384.00          7,552.32     384.00     7,552.32      1,536.00           30,209.26

                                                                                                                             Training for health care workers and
                                                                                                                             community members, including birth
                                                                                                                             attendants, to enable them to do outreach
                                                                                                                             work, social support, as well as to deliver
                                           3.1.5                                3   11-PMTCT                                 health education interventions                                                                                                             ISVSM               MoH                                                                                                                        0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00



                                                                                                                             Training for health care workers and            45 health care workers and community
                                                                                                                             community members, including birth              members, including birth attendants, to
                                                                                                                             attendants, to enable them to do outreach       enable them to do outreach work, social
                                                                                                                             work, social support, as well as to deliver     support, as well as to deliver health                                                                                             Each Y, Q1 to Q3 in ST, 15
                                           3.1.5.1                              3   11-PMTCT                                 health education interventions in ST            education interventions in ST trained                                                      ISVSM               MoH                persons by Q, 4 D.                       Training              P/D                                     25         60.0         1,500.00       60.00         1,500.00       60.00         1,500.00                      0.00      180.00            4,500.00

                                                                                                                                                                             15 health care workers and community
                                                                                                                             Training for health care workers and            members, including birth attendants, to
                                                                                                                             community members, including birth              enable them to do outreach work, social
                                                                                                                             attendants, to enable them to do outreach       support, as well as to deliver health
                                                                                                                             work, social support, as well as to deliver     education interventions in Principe                                                                                               Each Y, Q4 in Principe, 15
                                           3.1.5.2                              3   11-PMTCT                                 health education interventions in Principe      trained                                                                                    ISVSM               MoH                persons , 4 D.                           Training              P/D                                     20                            0.00                         0.00                         0.00     60.00    1,200.00           60.00          1,200.00

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                             Outreach and support home visits for            Outreach and support home visits for                                                                                                                                       Evaluation
                                           3.1.6                                3   11-PMTCT                                 pregnant women and infants                      pregnant women and infants done                                                            NAP                 MoH                                                         (M&E)          Liter                    1.153826                       280.0              323.07   280.00           323.07      280.00           323.07      280.00      323.07       1,120.00            1,292.29



                                                                                                                           Establish the transfusion committee and
                                                                                                                           system for transfusion adverse reactions          Transfusion committee and system for
                                                                                                                           surveillance (including elaboration and           transfusion adverse reactions
                                           4.1.1                                4                                          reproduction of 500 forms-see SDA4)
                                                                                    12-Blood safety and universal precaution                                                 surveillance Established                                                                   ISVSM               MoH                Y1, Q3, 4 D 15 persons                   Training              P/D                                     25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                             International consultancy in                                                                                   Other                                                       Technical and
                                                                                                                           International consultancy in hemotherapy          hemotherapy (2 weeks; Same cost like                                                                           Multilateral       Y1 & Y2, Q3, 2 weeks; Same cost          Management
                                           4.1.2                                4                                          (2
                                                                                    12-Blood safety and universal precaution weeks; Same cost like in activity 2.1.7)        in activity 2.1.7) realized                                                                OMS                 Organisation       like in activity 2.1.7=$7,890            Assistance            P/Mission               7890                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                             Training for health care workers on
                                                                                                                           Training for health care workers on good          good practices on hemotherapy Y-1
                                           4.1.3                                4                                          practices on hemotherapy Y-1 and Y- 3
                                                                                    12-Blood safety and universal precaution                                                 and Y- 3 realized                                                                          ISVSM               MoH                Y1 & Y3, Q3, 4 D 15 persons per Y        Training              P/D                                      0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                           Short-term hands on training in Portugal
                                                                                                                           or Brazil for 1 technician on hemotherapy:
                                           4.1.4                                4                                          Air
                                                                                    12-Blood safety and universal precaution ticket to Portugal or Brazil                    Air ticket to Portugal or Brazil paid                                                      NAP                 MoH                1 persons, 3 month                       Training              Unit                    2000                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                               1st 60D=$290/D by person (290 X
                                                                                                                                                                                                                                                                                                               60 X 1=$17,400), after
                                                                                                                           Short-term hands on training in Portugal                                                                                                                                            60D=$218/D (218 X 30 X
                                                                                                                           or Brazil for 1 technician on hemotherapy:        Per diem in Portugal or Brazil, 1 month                                                                                           1=$6,540). $17,400 +
                                           4.1.5                                4                                          Air
                                                                                    12-Blood safety and universal precaution ticket to Portugal or Brazil                    paid                                                                                       NAP                 MoH                $6,540=$23,940                           Training              P/Mission           23940                                             0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                           Purchase kits and reagents in to
                                                                                                                           guarantee 100% of blood donors are
                                                                                                                           screened for HIV, syphilis, hepatitis B and
                                           4.1.6                                4                                          C
                                                                                    12-Blood safety and universal precaution                                                                                                                                            UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                               HIV1/2 = 1,500, HBS Ag=1,500,            Products and
                                                                                                                                                                                                                                                                                                               HCV=1,500, RPR=1,500, each Y,            Health
                                           4.1.6.1                              4                                          kits
                                                                                    12-Blood safety and universal precaution and reagents purshase                           kits and reagents purshased                                                                UNDP                UNDP               Q1                                       Equipment             Kit               5085.924                          1.0         5,085.92                           0.00                         0.00                    0.00            1.00        5,085.92
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                                                                                                                                                                                                                                                        Management
                                           4.1.6.2                              4                                          kits
                                                                                    12-Blood safety and universal precaution and reagents storage & distribution             kits and reagents stored & distributed                                                     FNM                 MoH                                                         Costs (PSM)           %                 508.5924                                            0.00      1.00          508.59                            0.00                    0.00            1.00             508.59
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                                                                        Products and
                                                                                                                           Purchase 10% of 1.200 bags for blood               10% of 1.200 bags for blood collection                                                                                                                                    Health
                                           4.1.7                                4                                          collection per year
                                                                                    12-Blood safety and universal precaution                                                 per year purchased                                                                         UNDP                UNDP               Each Y, Q1                               Equipment             Unit              12.31979                       120.0          1,478.37                           0.00                         0.00                    0.00      120.00            1,478.37
                                                                                                                           Small renovation of the blood bank facility       Small renovation of the blood bank
                                           4.1.8                                4                                          –Blood Bank
                                                                                    12-Blood safety and universal precaution                                                 facility –Blood Bank done                                                                  UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                           Broadcast to select construction                  Broadcast to select construction                                                                                                                                           Management
                                           4.1.8.1                              4                                          enterprise
                                                                                    12-Blood safety and universal precaution                                                 enterprise done                                                                            UNDP                UNDP                                                        Costs (PSM)           Unit                             200                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           4.1.8.2                              4                                          Contract selected construction enterprise
                                                                                    12-Blood safety and universal precaution                                                 Construction enterprise selected                                                           UNDP                UNDP                                                        Equipment             Unit                10000                                             0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                           Purchase equipments and furniture to
                                                                                                                           improve the blood bank infra-structure (2
                                                                                                                           fridges with temperature register, 2 chairs
                                                                                                                           for blood collection and other furniture
                                           4.1.9                                4                                          –Blood Bank
                                                                                    12-Blood safety and universal precaution                                                                                                                                            UNDP                UNDP                                #REF!                                                                                  0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                               Selection of services in each
                                                                                                                                                                                                                                                                                                               district to provide care to victim of    Health
                                                                                                                                                                                                                                                                                                               occupational exposure to HIV and         Products and
                                                                                                                           Purchase 2 fridges with temperature               2 fridges with temperature register                                                                                               sexual abuse and provision of            Health
                                           4.1.9.1                              4                                          register
                                                                                    12-Blood safety and universal precaution                                                 purchased                                                                                  UNDP                UNDP               training for the team                    Equipment             Unit                    2500                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Health
                                                                                                                                                                                                                                                                                                                                                        Products and
                                                                                                                                                                                                                                                                                                                                                        Health
                                           4.1.9.2                              4                                          Purchase 2 chairs for blood collection
                                                                                    12-Blood safety and universal precaution                                                 2 chairs for blood collection purchased                                                    UNDP                UNDP                                                        Equipment             Unit                    1200                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                        Educative and advocacy activities to                                                                                                                                            Monitoring and
                                                                                                                           Educative and advocacy activities to recruit recruit and fidelize voluntary blood                                                                    NGO/CBO/A                                                               Evaluation
                                           4.1.9.3                              4                                          and
                                                                                    12-Blood safety and universal precaution fidelize voluntary blood donors            donors                                                                                          UNDABESAcademic                        Each Y, all Q.                           (M&E)          Campain                                 400                3.0         1,200.00        3.00         1,200.00        3.00         1,200.00        3.00    1,200.00           12.00          4,800.00

                                                                                                                           Refresh Training for Health care workers          Health care workers on universal                                                                                                  160 persons: 80 in Y2 & 80 in Y4;
                                           4.1.10                               4                                          on
                                                                                    12-Blood safety and universal precaution universal precaution -Y-2 and Y- 4              precaution -Y-2 and Y- 5 refreshed                                                         ISVSM               MoH                20 persons by Q, 4 D.                    Training              P/D                  25.00                         80.0         2,000.00       80.00         2,000.00       80.00         2,000.00       80.00    2,000.00        320.00            8,000.00

                                                                                                                           Selection of services in each district to         Services in each district to provide
                                                                                                                           provide care to victim of occupational            care to victim of occupational exposure
                                                                                                                           exposure to HIV and sexual abuse and              to HIV and sexual abuse and provision
                                           4.1.11                               4                                          provision of training for the team
                                                                                    12-Blood safety and universal precaution                                                 of training for the team selected                                                          ISVSM               MoH                Y1 & Y3, Q3, 4 D 21 persons              Training              P/D                                     25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                           Secure ARV drugs, HIV and hepatitis test
                                                                                                                           kits for victims of HIV occupational
                                                                                                                           exposure and victims of sexual violence
                                           4.1.12                               4                                          (budgeted on objective 1 and 2)
                                                                                    12-Blood safety and universal precaution                                                                                                                                            UNDP                UNDP                                                                                                                      25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                           Develop a system for surveillance of
                                                                                                                           occupational exposure – Year 2
                                                                                                                           (elaboration na reproduction of 120 forms-
                                           4.1.13                               4                                          see
                                                                                    12-Blood safety and universal precaution SDA4)                                                                                                                                      NAP                 MoH                                                                                                                       25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                    0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                     purchase of office and computer supplies (
                                                                                                                     50% first year and 50% on year 4) for NAP
                                           5.1.1                                5                                    operation
                                                                                    13-Programme management and Administration cost                                                                                                                                     UNDP                UNDP                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           5.1.1.1                              5                                    8 desktops +
                                                                                    13-Programme management and Administration cost8 UPS                                     9 desktops + 8 UPS purchased                                                               UNDP                UNDP                                                        Equipment             Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           5.1.1.2                              5                                    Copy machine
                                                                                    13-Programme management and Administration cost                                          Copy machine purchased                                                                     UNDP                UNDP                                                        Equipment             Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           5.1.1.3                              5                                    2 laptops
                                                                                    13-Programme management and Administration cost                                          3 laptops purchased                                                                        UNDP                UNDP                                                        Equipment             Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           5.1.1.4                              5                                    01 scanner
                                                                                    13-Programme management and Administration cost                                          2 scanner purchased                                                                        UNDP                UNDP                                                        Equipment             Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                                                                                                                                                                                                                                                        and Other
                                           5.1.1.5                              5                                    02 video-projectors
                                                                                    13-Programme management and Administration cost                                          2 video-projectors purchased                                                               UNDP                UNDP                                                        Equipment             Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Infrastructure
                                                                                                                     purchase 01 vehicle for supervision visits              01 vehicle for supervision visits – Year                                                                                                                                   and Other
                                           5.1.2                                5                                    – Year 3
                                                                                    13-Programme management and Administration cost                                          4 purchased                                                                                UNDP                UNDP                                                        Equipment                                                      0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                                                                                                                                                                                                                                                        Management
                                           5.1.3                                5                                    Broadcast to
                                                                                    13-Programme management and Administration costselect 1 driver, Y3                       Broadcast to select 1 driver, Y4 done                                                      UNDP                UNDP                                                        Costs (PSM)           Unit                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Human
                                           5.1.4                                5                                    Driver recruitment
                                                                                    13-Programme management and Administration cost                                          Driver recruited                                                                           UNDP                UNDP                                                        Resources             P/month                                  0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                           5.1.5                                5                                    Car insurance
                                                                                    13-Programme management and Administration cost                                          Car insurance paid                                                                         NAP                 MoH                                                         Overheads             Unit                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Planning and
                                           5.1.6                                5                                    Car maintenance
                                                                                    13-Programme management and Administration cost                                          Car maintenance done                                                                       NAP                 MoH                                                         Administration        Unit                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                               Salaries of 4 staff members (1
                                                                                                                                                                                                                                                                                                               nurse=$500 per month, 1
                                                                                                                                                                                                                                                                                                               physician=1,000 per month, 1
                                                                                                                     support for salaries of 4 staff members (1              Salaries of 4 staff members (1 nurse, 1                                                                                           administrative assistant=350 per
                                                                                                                     nurse, 1 physician, 1 administrative                    physician, 1 administrative assistant, 1                                                                                          month, 1 driver=$200 per month);         Human
                                           5.1.7                                5                                    assistant, 1 driver)
                                                                                    13-Programme management and Administration cost                                          driver) supported                                                                          UNDP                UNDP               Total=$2,000 per month                   Resources             Staff/month             2000                        3.0         6,000.00        3.00         6,000.00        3.00         6,000.00        3.00    6,000.00           12.00         24,000.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                     Broadcast to select 1 informatic                        Broadcast to select 1 informatic                                                                                                                                           Management
                                           5.1.8                                5                                    technicien, 1
                                                                                    13-Programme management and Administration costtechnicien in M&E                         technicien, 1 technicien in M&E                                                            UNDP                UNDP                                                        Costs (PSM)           Unit                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                               Recruitment of 3 new staff ( 1
                                                                                                                                                                                                                                                                                                               informatic technicien=$350 per
                                                                                                                     Recruitment of 1 informatic technicien, 1               1 informatic technicien, 1 technicien in                                                                                          month, 1 technicien in M&E=$350          Human
                                           5.1.9                                5                                    technicien in
                                                                                    13-Programme management and Administration costM&E                                       M&E recruited                                                                              UNDP                UNDP               per month); Total=$700 per month         Resources             Staff/month                      700                3.0         2,100.00        3.00         2,100.00        3.00         2,100.00        3.00    2,100.00           12.00          8,400.00
                                                                                                                     Work assurance (Van Breda) for NAP                      Work assurance (Van Breda) for NAP                                                                                                                                         Human
                                           5.1.10                               5                                    staff (7)
                                                                                    13-Programme management and Administration cost                                          staff (7) paid                                                                             UNDP                UNDP                                                        Resources             Staff/subsidy                           8.8        21.0             184.80     21.00          184.80        21.00          184.80        21.00     184.80            84.00               739.20

                                                                                                                     subside for NAP collaborators (program                  subside for NAP collaborators
                                                                                                                     director, 01 physician, 01                              (program director, 01 physician, 01
                                                                                                                     epidemiologist,01 psychologist, 02                      epidemiologist,01 psychologist, 02
                                                                                                                     nurses, 3 hotline staff, 02 laboratory                  nurses, 3 hotline staff, 02 laboratory                                                                                                                                     Human
                                           5.1.11                               5                                    technicians)
                                                                                    13-Programme management and Administration cost                                          technicians) paid                                                                          NAP                 MoH                                                         Resources             Staff/subsidy           2800                        3.0         8,400.00        3.00         8,400.00        3.00         8,400.00        3.00    8,400.00           12.00         33,600.00
                                                                                                                                                                             Air ticket for participation of NAP
                                                                                                                     Air ticket for participation of NAP technical           technical staff and partners on 2
                                                                                                                     staff and partners on 2 international                   international meetings for updating and
                                                                                                                     meetings for updating and exchange of                   exchange of experiences per year
                                           5.1.12                               5                                    experiences
                                                                                    13-Programme management and Administration costper year                                  purshased                                                                                  NAP                 MoH                                                         Training              Unit                    2000                                          0.00      2.00         4,000.00                           0.00                    0.00            2.00        4,000.00

                                                                                                                     Perdiem and registration costs for                      Perdiem and registration costs for
                                                                                                                     participation of NAP technical staff and                participation of NAP technical staff and
                                                                                                                     partners on 2 international meetings for                partners on 2 international meetings
                                                                                                                     updating and exchange of experiences                    for updating and exchange of
                                           5.1.13                               5                                    per year
                                                                                    13-Programme management and Administration cost                                          experiences per year purshased                                                             NAP                 MoH                                                         Training              P/D                              300                                  0.00     28.00         8,400.00                           0.00                    0.00         28.00          8,400.00

                                                                                                                     Air tickets&perdiem for supervisions in                 Air tickets&perdiem for supervisions in
                                                                                                                     Principe island (2 staff on each travel per             Principe island (2 staff on each travel
                                           5.1.14                               5                                    year)
                                                                                    13-Programme management and Administration cost                                          per year) purshased                                                                                                                                                                                                                       0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                             Air tickets for supervisions in Principe                                                                                                                                   Monitoring and
                                                                                                                     Air tickets for supervisions in Principe                island (2 staff on each travel per year)                                                                                                                                   Evaluation
                                           5.1.14.1                             5                                    island (2 staff
                                                                                    13-Programme management and Administration cost on each travel per year)                 purshased                                                                                  NAP                 MoH                                                         (M&E)          Unit                                    280                                  0.00                         0.00      2.00          560.00                       0.00            2.00             560.00

                                                                                                                                                                             Perdiem for supervisions in Principe                                                                                                                                       Monitoring and
                                                                                                                     Perdiem for supervisions in Principe                    island (2 staff on each travel per year)                                                                                                                                   Evaluation
                                           5.1.14.2                             5                                    island (2 staff
                                                                                    13-Programme management and Administration cost on each travel per year)                 paid                                                                                       NAP                 MoH                                                         (M&E)          P/D                                     119                                  0.00                         0.00     10.00         1,190.00                      0.00         10.00          1,190.00

                                                                                                                     Perdiem for 02 staff for 4 supervision visits           Perdiem for 02 staff for 4 supervision
                                           5.1.15                               5                                    per year cost
                                                                                    13-Programme management and Administrationto 7 Health Districts                          visits per year to 7 Health Districts                                                                                                                                                                                                     0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                     car fuel for 02 staff for 4 supervision visits          car fuel for 02 staff for 4 supervision                                                                                                                                    Evaluation
                                           5.1.16                               5                                    per year cost
                                                                                    13-Programme management and Administrationto 7 Health Districts                          visits per year to 7 Health Districts                                                      NAP                 MoH                                                         (M&E)          Liter                    1.153826                       210.0              242.30   210.00           242.30      210.00           242.30      210.00      242.30         840.00                 969.21

                                                                                                                                                                                                                                                                                                                                                        Monitoring and
                                                                                                                     car fuel to health districts supervision to             car fuel to health districts supervision                                                                                                                                   Evaluation
                                           5.1.17                               5                                    the health services
                                                                                    13-Programme management and Administration cost                                          to the health services                                                                     NAP                 MoH                                                         (M&E)          Liter                    1.153826                       210.0              242.30   210.00           242.30      210.00           242.30      210.00      242.30         840.00                 969.21

                                                                                                                                                                                                                                                                                                                                                        Planning and
                                           5.1.18                               5                                    Translation costs: (U$ 5.000 per year)
                                                                                    13-Programme management and Administration cost                                          Translation : (U$ 5.000 per year) paid                                                     NAP                 MoH                                                         Administration        Unit                    1250                        1.0         1,250.00        1.00         1,250.00        1.00         1,250.00        1.00    1,250.00              4.00        5,000.00
                                                                                                                                                                                                                                                                                                                                                        Human
                                           5.1.19                               5                                    Subside cost
                                                                                    13-Programme management and Administrationfor FNM collaborators                          Subside for FNM collaborators paid                                                         FNM                 MoH                                                         Resources             Staff/subsidy                    800                3.0         2,400.00        3.00         2,400.00        3.00         2,400.00        3.00    2,400.00           12.00          9,600.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                     Broadcast to select 1 national program                  Broadcast to select 1 national program                                                                                                                                     Management
                                           5.1.20                               5                                    officer
                                                                                    13-Programme management and Administration cost                                          officer done                                                                               UNDP                UNDP                                                        Costs (PSM)           Unit                                                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                            Other                                                       Technical and
                                                                                                                                                                             Recruitment national program officer                                                                           Multilateral                                                Management
                                           5.1.21                               5                                    Recruitment national program officer
                                                                                    13-Programme management and Administration cost                                          done                                                                                       OMS                 Organisation                                                Assistance            P/Month                 2750                        3.0         8,250.00        3.00         8,250.00        3.00         8,250.00        3.00    8,250.00           12.00         33,000.00

                                                                                                                                                                                                                                                                                            Other
                                                                                                                             Review of M&E framework and                     M&E framework and development of                                                                               Multilateral
                                           5.1.22                               5   14-HSS: Information system               development of manual, tools, and training      manual, tools, and training reviwed                                                        OMS                 Organisation                                                                                                               0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                             International consultancy to review of M&E      International consultancy to review of                                                                         Other
                                                                                                                             framework and development of manual,            M&E framework and development of                                                                               Multilateral
                                           5.1.22.1                             5   14-HSS: Information system               tools, and training                             manual, tools, and training                                                                OMS                 Organisation                                                                                                               0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                            Other                                                       Technical and
                                                                                                                                                                                                                                                                                            Multilateral                                                Management
                                           5.1.22.2                             5   14-HSS: Information system               Air ticket                                      Air ticket purshased                                                                       OMS                 Organisation                                                Assistance            Unit                    2000                                          0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                            Other                                                       Technical and
                                                                                                                                                                                                                                                                                            Multilateral                                                Management
                                           5.1.22.3                             5   14-HSS: Information system               Perdiem to ITA                                  Perdiem to ITA paid                                                                        OMS                 Organisation       .                                        Assistance            P/D                              135                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                            Other                                                       Technical and
                                                                                                                                                                                                                                                                                            Multilateral                                                Management
                                           5.1.22.4                             4   14-HSS: Information system               Honorarium to ITA                               Honorarium to ITA paid                                                                     OMS                 Organisation                                                Assistance            P/D                              400                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                             Training to NAP and Health Districts
                                                                                                                             Training to NAP and Health Districts staff      staff as well as NGO and other
                                                                                                                             as well as NGO and other implementer            implementer partners on data
                                           5.1.22.5                             5   14-HSS: Information system               partners on data collection                     collection realised                                                                        NAP                 MoH                20 persons, 4D, Y1                       Training              P/D                                     25                            0.00                         0.00                         0.00                    0.00            0.00                        0.00

                                                                                                                                                                             Monitoring & evaluation meetings (two                                                                                                                                      Monitoring and
                                                                                                                             Monitoring & evaluation meetings (two per       per year) (30 participants -2 days)                                                                                                                                        Evaluation
                                           5.1.23                               5   14-HSS: Information system               year) (30 participants -2 days)                 realised                                                                                   NAP                 MoH                Each Q4, every Y, 30 persons, 2 D        (M&E)          P/D                                            25                            0.00                         0.00                         0.00     60.00    1,500.00           60.00          1,500.00

                                                                                                                                                                                                                                                                                                               Purchase kits, tubes, needles,
                                                                                                                                                                                                                                                                                                               labels, transportation bags, diesel;
                                                                                                                                                                                                                                                                                                               Provide subsides for laboratory and
                                                                                                                                                                                                                                                                                                               field staff on sentinel sites; Provide
                                                                                                                                                                                                                                                                                                               subsides for transportation of sex       Monitoring and
                                                                                                                             Support the sentinel surveillance annual        Support the sentinel surveillance                                                                                                 workers participating on surveys.        Evaluation
                                           5.1.24                               5   14-HSS: Information system               studies                                         annual studies done                                                                        NAP                 MoH                Each Y, Q3.                              (M&E)          Unit                       10000                                             0.00                         0.00                         0.00      1.00   10,000.00              1.00       10,000.00

                                                                                                                                                                             Partially support the Demographic and                                                                                             Partially support the Demographic        Monitoring and
                                                                                                                             Partially support the Demographic and           Health Survey of 2013 (U$ 100.000)                                                                                                and Health Survey of 2013 - Y2 -         Evaluation
                                           5.1.25                               5   14-HSS: Information system               Health Survey of 2013 (U$ 100.000)              done                                                                                       NAP                 MoH                Q3 (U$ 100.000)                          (M&E)          Study                     100000                                             0.00                         0.00      1.00       100,000.00                      0.00            1.00      100,000.00


                                                                                                                             1 staff members of second principal             1 staff members of second principal                                                                            NGO/CBO/A
                                           5.1.26                               5                                            recipient capacity manager)
                                                                                    15-Strengthening of civil society and institutional (1projectbuilding                    recipient (1project manager)                                                               IMVF                cademic                                                                                                                    0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                                                                                        Procurement
                                                                                                                                                                                                                                                                                                                                                        and Supply
                                                                                                                                                                                                                                                                                            NGO/CBO/A                                                   Management
                                           5.1.26.1                             5                                            Project manager selection
                                                                                    15-Strengthening of civil society and institutional capacity building                    Project manager selected                                                                   IMVF                cademic                                                     Costs (PSM)           Unit                             200                                  0.00                         0.00                         0.00                    0.00            0.00                        0.00
                                                                                                                                                                                                                                                                                            NGO/CBO/A                                                   Human
                                           5.1.26.2                             5                                            Subsidy to project manager
                                                                                    15-Strengthening of civil society and institutional capacity building                    Subsidy to project manager paid                                                            IMVF                cademic            1 person=$750 per month                  Resources             Staff/month                      750                3.0         2,250.00        3.00         2,250.00        3.00         2,250.00        3.00    2,250.00           12.00          9,000.00
                                                                                                                             office and informatics equipments, and          office and informatics equipments, and                                                                         NGO/CBO/A
                                           5.1.27                               5                                            management costs
                                                                                    15-Strengthening of civil society and institutional capacity building                    management costs                                                                           IMVF                cademic                                                                                                                    0                            0.00                         0.00                         0.00                    0.00            0.00                        0.00




5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                                                                                                                                                                                                    Detailed Budget - Year 2                                                                                                                                                                                                                                                                     46/56
                                                                                                                                                                                                                                                                                                                                                        Unit cost year 2
                                                                                                                                                                                                                                                    Responsible for
                                                                                                                                                                                                                                                    Implementation
                                                                                                                                                                                                                                 Other Source of
                                                                                                                                                                                    Directly related




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Total Quantity
                                                                                                                                                                                                                                                                                                                     Cost category
                                                                                                                                                                                                                                                                                                 Assumptions
                                                                                                                                                                                                                                                                         Implementing




                                                                                                                                                                                                                                                                                                                                       Measurement
                                               Reference N.




                                                                                                                                                                                                                                  Reference to
                                                                                                                                                                                                                                                                                                                                                                                          Quarter 1                      Quarter 2                    Quarter 3               Quarter 4




                                                                                                                                                                                                                                                                           Entity Type




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Total Year 2
                                                                                                                                                                                                                                   Rounds or
                                                                                                                                                                                                                  Timing




                                                                                                                                                                                       indicator
                                                              Objective




                                                                                                                                                                                                                                    Funding
                                                                                                                                                                                                                                    Previous
                                                                                                                                            Activity




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Year 2
                                                                                                                                                                                                                                                                                                                                           unit
                                                                                  Service Delivery Area (SDA)




                                                                                                                                                                                                                                                                                                                                                                                                 amount




                                                                                                                                                                                                                                                                                                                                                                                                                               amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                            amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    amount
                                                                                                                                                                                                                                                                                                                                                                                Quantit




                                                                                                                                                                                                                                                                                                                                                                                                               Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                            Quantit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Quantit
                                                                                                                                                                                                                                                                                                                                                                                                  Total




                                                                                                                                                                                                                                                                                                                                                                                                                                Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                             Total




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Total
                                                                                                                                                                                                             Q1

                                                                                                                                                                                                                  Q2
                                                                                                                                                                                                                       Q3

                                                                                                                                                                                                                            Q4




                                                                                                                                                                                                                                                                                                                                                                                   y




                                                                                                                                                                                                                                                                                                                                                                                                                  y




                                                                                                                                                                                                                                                                                                                                                                                                                                               y




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            y
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.27.1                       5                                            1 desktops + 1 UPS
                                                                              15-Strengthening of civil society and institutional capacity building                 1 desktops + 1 UPS purchased                                                   IMVF               cademic                                  Equipment             Unit                  2600                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.27.2                       5                                            Copy machine
                                                                              15-Strengthening of civil society and institutional capacity building                 Copy machine purchased                                                         IMVF               cademic                                  Equipment             Unit                  1300                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.27.3                       5                                            01 scanner
                                                                              15-Strengthening of civil society and institutional capacity building                 2 scanner purchased                                                            IMVF               cademic                                  Equipment             Unit                  1800                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.27.4                       5                                            1 Printer
                                                                              15-Strengthening of civil society and institutional capacity building                 2 Printer purchased                                                            IMVF               cademic                                  Equipment             Unit                  1100                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                       15 days of consultancy for capacity                                                                                                            Other
                                                                                                                       building on HIV prevention for sex workers                                                                                                     Multilateral
                                           5.1.28                         5                                            for NGOs and NAP staff
                                                                              15-Strengthening of civil society and institutional capacity building                                                                                                OMS                Organisation                                                                                         0                            0.00                         0.00                         0.00                    0.00          0.00                       0.00


                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.28.1                       5                                            ATKT
                                                                              15-Strengthening of civil society and institutional capacity building                 ATKT                                                                           OMS                Organisation                             Assistance            Unit                  2000                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.28.2                       5                                            Per diem for consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Per diem for consultant paid                                                   OMS                Organisation                             Assistance            P/D                            135
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.28.3                       5                                            Honorarium to consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Honorarium to consultant paid                                                  OMS                Organisation                             Assistance            P/D                            400                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00

                                                                                                                       15 days for capacity building on HIV
                                                                                                                       prevention for MSM for NGos and NAP                                                                                                            Other
                                                                                                                       program and design and planning of the                                                                                                         Multilateral
                                           5.1.29                         5                                            situation capacity building
                                                                              15-Strengthening of civil society and institutional analysis study on MSM                                                                                            OMS                Organisation                                                                                         0                            0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.29.1                       5                                            ATKT
                                                                              15-Strengthening of civil society and institutional capacity building                 ATKT purshased                                                                 OMS                Organisation                             Assistance            Unit                  2000                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.29.2                       5                                            Per diem for consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Per diem for consultant paid                                                   OMS                Organisation                             Assistance            P/D                            135                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.29.3                       5                                            Honorarium to consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Honorarium to consultant paid                                                  OMS                Organisation                             Assistance            P/D                            400                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                       15 days of consultancy during the                                                                                                              Other
                                                                                                                       execution of the MSM situation analysis                                                                                                        Multilateral
                                           5.1.30                         5                                            study
                                                                              15-Strengthening of civil society and institutional capacity building                                                                                                OMS                Organisation                                                                                         0                            0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.30.1                       5                                            ATKT
                                                                              15-Strengthening of civil society and institutional capacity building                 ATKT purshased                                                                 OMS                Organisation                             Assistance            Unit                  2000                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.30.2                       5                                            Per diem for consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Per diem for consultant paid                                                   OMS                Organisation                             Assistance            P/D                            135                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.30.3                       5                                            Honorarium to consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Honorarium to consultant paid                                                  OMS                Organisation                             Assistance            P/D                            400                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                       ITA to capacity building of new 2nd PR on    ITA to capacity building of new 2nd PR                                                            Other
                                                                                                                       project management by GF rules (2            on project management by GF rules (2                                                              Multilateral
                                           5.1.31                         5                                            month)
                                                                              15-Strengthening of civil society and institutional capacity building                 month)                                                                         OMS                Organisation                                                                                         0                            0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.31.1                       5                                            ATKT
                                                                              15-Strengthening of civil society and institutional capacity building                 ATKT purshased                                                                 OMS                Organisation                             Assistance            Unit                  2000                                         0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.31.2                       5                                            Per diem for consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Per diem for consultant paid                                                   OMS                Organisation                             Assistance            P/D                            135
                                                                                                                                                                                                                                                                      Other                                    Technical and
                                                                                                                                                                                                                                                                      Multilateral                             Management
                                           5.1.31.3                       5                                            Honorarium to consultant
                                                                              15-Strengthening of civil society and institutional capacity building                 Honorarium to consultant paid                                                  OMS                Organisation                             Assistance            P/D                            400                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00

                                                                                                                                                                                                                                                                      NGO/CBO/A                                Planning and
                                           5.1.32                         5                                            Management Cost
                                                                              15-Strengthening of civil society and institutional capacity building                 Management Cost                                                                IMVF               cademic                                  Administration        Unit                           150                                 0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.33                         5                                            Executive desk
                                                                              15-Strengthening of civil society and institutional capacity building                 Executive desk purshased                                                       IMVF               cademic                                  Equipment             Unit            1171.658                                           0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.34                         5                                            Supply
                                                                              15-Strengthening of civil society and institutional capacity building                                                                                                IMVF               cademic                                  Equipment             Unit                                  50         3.0             150.00      3.00          150.00         3.00          150.00         3.00     150.00          12.00              600.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.35                         5                                            Executive chair
                                                                              15-Strengthening of civil society and institutional capacity building                 Executive chair purshased                                                      IMVF               cademic                                  Equipment             Unit            445.7964                                           0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.36                         5                                            Visitor/normal chair
                                                                              15-Strengthening of civil society and institutional capacity building                 Visitor/normal chair purshased                                                 IMVF               cademic                                  Equipment             Unit                                  0          0.0               0.00                         0.00                         0.00                    0.00          0.00                       0.00
                                                                                                                                                                                                                                                                                                               Infrastructure
                                                                                                                                                                                                                                                                      NGO/CBO/A                                and Other
                                           5.1.37                         5                                            Executive office cabinet
                                                                              15-Strengthening of civil society and institutional capacity building                 Executive office cabinet purshased                                             IMVF               cademic                                  Equipment             Unit            786.4373                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                                                                                                                                                                                                                                                                                                                                            0                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                                                                                                                                                                                                                                                                                                                                            0                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                                                                                                                                                                                                                                                                                                                                            0                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                                                                                                                                                                                                                                                                                                                                            0                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                                                                                                                                                                                                                                                                                                                                            0                                         0.00                         0.00                         0.00                   0.00             0.00           0.00
                                           5.1.38                         5   16-Contribution GMS-PR                   GMS (FSA 7%)-PR                                                                                                             UNDP               UNDP                                     Overheads             Unit            39925.14                        0.25         9,981.29        0.25         9,981.29        0.25         9,981.29        0.25   9,981.29             1.00      39,925.14




5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                                                                                                                                                                              Detailed Budget - Year 2                                                                                                                                                                                                                                            47/56
                                                                                                                                                                                                                    Timing                                                                                                                                                                                                                Year 3                                                  Year 4                                                    Year 5




                                                                                                                                                                                                                                                                                                                                                                                              Measurement unit
                                                                                                                                                                                                                                          Previous Rounds
                                                                                                                                                                                                                                           or Other Source




                                                                                                                                                                                                                                                                    Responsible for
                                                                                                                                                                                                                                                                    Implementation
                                                                                                                                                                                      Directly related




                                                                                                                                                                                                                                                                                                                                                                        Cost category
                                                                                                                                                                                                                                                                                                                              Assumptions
                                                                                                                                                                                                                                                                                         Implementing
                                                 Reference N.




                                                                                                                                                                                                                                            Reference to




                                                                                                                                                                                                                                                                                           Entity Type
                                                                                                                                                                                                                                             of Funding
                                                                                                                                                                                         indicator
                                                                Objective




                                                                                                                                                                                                                                                                                                                                                                                                                                                        Total amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Total amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Total amount
                                                                                                                                        Activity




                                                                                                                                                                                                                                                                                                                                                                                                                   Unit cost




                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Unit cost




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Unit cost
                                                                                                                                                                                                                                                                                                                                                                                                                                        Quantity




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Quantity




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Quantity
                                                                                Service Delivery Area (SDA)




                                                                                                                                                                                                                                                                                                                                                                                                                                                           Year 3




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Year 4




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Year 5
                                                                                                                                                                                                               Y3

                                                                                                                                                                                                                     Y4

                                                                                                                                                                                                                          Y5
                                           1.1                              1   1-Testing and Counseling                                                                                                                                                                                                                                                                                                                                                           0.00                                                      0.00                                                      0.00

                                                                                                                                                                      Plan and guidelines for introduction
                                                                                                                Develop the plan and guidelines for introduction      of the provider initiated HIV testing
                                                                                                                of the provider initiated HIV testing approach,       approach, including the referral
                                           1.1.1                            1   1-Testing and Counseling        including the referral system                         system developed                                                                            NAP                 MoH                                                                                                                                       0                                  0.00                                                      0.00                                                      0.00

                                                                                                                                                                      Work session to develop the plan                                                                                                                                                 Monitoring and                   Person/d
                                           1.1.1.1                          1   1-Testing and Counseling        Work session to develop the plan and guidelines       and guidelines realized                                                                     NAP                 MoH                5 days (D) and 12 persons                     Evaluation (M&E)                 ay (P/D)                               25                                  0.00                                                      0.00                                                      0.00

                                                                                                                                                                      Workshop for plan and guidelines                                                                                                                                                 Monitoring and                   Person/d
                                           1.1.1.2                          1   1-Testing and Counseling        Workshop for plan and guidelines validation           validation realized                                                                         NAP                 MoH                1 D 30 persons                                Evaluation (M&E)                 ay (P/D)                               25                                  0.00                                                      0.00                                                      0.00

                                                                                                                                                                      200 copies of the plan and                                                                                                                                                       Monitoring and
                                           1.1.1.3                          1   1-Testing and Counseling        Printing of the plan and guidelines (200 copies)      guidelines printed                                                                          NAP                 MoH                                                              Evaluation (M&E)                 Unit                                    3                                  0.00                                                      0.00                                                      0.00
                                                                                                                                                                      180 physitians, nurses and other
                                                                                                                                                                      health care workers on HIV
                                                                                                                Training of 180 health care workers on HIV            counseiling and testing approach                                                                                                   Physitians, nurses and other health care
                                           1.1.2                            1   1-Testing and Counseling        counseiling and testing approach                      trained                                                                                     NAP                 MoH                workers                                       Training                                                                 0                                  0.00                                                      0.00                                                      0.00
                                                                                                                                                                      160 physitians, nurses and other
                                                                                                                Training of 160 physitians, nurses and other          health care workers on HIV
                                                                                                                health care workers on HIV counseiling and            counseiling and testing approach                                                                                                   20 persons, 4 D per session Y1-Y3 Q2
                                           1.1.2.1                          1   1-Testing and Counseling        testing approach in ST                                in ST trained                                                                               ISVSM               MoH                & Q4                                          Training                         P/D                                    25      160.00            4,000.00                                                            0.00                                                      0.00
                                                                                                                                                                       20 physitians, nurses and other
                                                                                                                Training of 20 physitians, nurses and other           health care workers on HIV
                                                                                                                health care workers on HIV counseiling and            counseiling and testing approach                                                                                                   1 Session by each Q3, 20 persons per
                                           1.1.2.2                          1   1-Testing and Counseling        testing approach in Principe                          in Principe trained                                                                         ISVSM               MoH                session each Y1-Y3                            Training                         P/D                                    20       80.00            1,600.00                                                            0.00                                                      0.00
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                                                                                                                                                                                                                                         Y1=21,000, Y2=28,000, Y3=36,000,              and Health
                                           1.1.3                            1   1-Testing and Counseling        177,000 HIV test kits purshase                        177,000 HIV test kits purshased                                                             UNDP                UNDP               Y4=44,000 & Y5=48,000                         Equipment                        Kit                        105.00              360.00           37,800.00           105.00               440.00           46,200.00           105.00               480.00           50,400.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                                                                                                      177,000 HIV test kits stored &                                                                                                                                                   Management
                                           1.1.4                            1   1-Testing and Counseling        177,000 HIV test kits storage & distribution          distributed                                                                                 FNM                 MoH                                                              Costs (PSM)                      %                             3780                   1.00        3,780.00          4,620.00                    1.00        4,620.00          5,040.00                    1.00        5,040.00

                                                                                                                Develop, print and distribute communication
                                                                                                                material to stimulate HIV test uptake by the
                                                                                                                sexually active population specially among men
                                                                                                                (budget on SDA.4-BCC Community Outreach
                                           1.1.5                            1   1-Testing and Counseling        and schools)                                                                                                                                                                                                                                                                                                    0                                  0.00                                                      0.00                                                      0.00


                                                                                                                                                                      160 health care workers on STI                                                                                                     160 Physitians, nurses and other health
                                                                                                                Training/refresh of 160 health care workers on        syndromic approach                                                                                                                 care workers, 4 D, 20 persons by
                                           1.1.6                            1   2-STI diagnosis and treatment   STI syndromic approach in ST                          trained/refreshed                                                                           ISVSM               MoH                sessions Y2 & Y3 Q1, Q2, Q4.                  Training                         P/D                                    25      160.00            4,000.00                                                            0.00                                                      0.00
                                                                                                                                                                      20 health care workers on STI                                                                                                      20 Physitians, nurses and other health
                                                                                                                Training/refresh of 20 health care workers on         syndromic approach in Principe                                                                                                     care workers, 4 D, 20 persons by
                                           1.1.7                            1   2-STI diagnosis and treatment   STI syndromic approach in Principe                    trained/refreshed                                                                           ISVSM               MoH                sessions Y2 & Y3 Q3.                          Training                         P/D                                    20       80.00            1,600.00                                                            0.00                                                      0.00
                                                                                                                                                                                                                                                                                                                                                       Pharmaceutical
                                                                                                                                                                                                                                                                                                          STI treatment free of charge to health       Products
                                           1.1.8                            1   2-STI diagnosis and treatment   STI drugs purshase                                    STI drugs purshased                                                                         UNDP                UNDP               services at the 7 health districts            (Medicines)                      Unit                        4,146                    1.00        4,145.87          4,145.87                    1.00        4,145.87          4,145.87                    1.00        4,145.87
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                                                                                                                                                                                                                                                                                       Management
                                           1.1.9                            1   2-STI diagnosis and treatment   STI drugs storage and distribution                    STI drugs stored and distributed                                                            FNM                 MoH                                                              Costs (PSM)                      %                           301.1                    1.00            301.10         301.10                     1.00            301.10         301.10                     1.00            301.10
                                                                                                                Distribute free of charge condoms (budget on
                                           1.1.10                           1   2-STI diagnosis and treatment   SDA.5)                                                                                                                                                                                                                                                                                                          0                                  0.00                                                      0.00                                                      0.00

                                                                                                                Counseling and HIV testing, under the provider
                                                                                                                initiated approach in all services providing STI
                                           1.1.11                           1   2-STI diagnosis and treatment   care (budget on SDA1-testing and counseiling)                                                                                                                                                                                                                                                                   0                                  0.00                                                      0.00                                                      0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                                                      0.00
                                                                                                                                                                                                                               All Mass Media activities (safe
                                                                                                                                                                                                                               sexual behaviour, stigma and
                                                                                                                                                                                                                               discrimination mitigation, among
                                                                                                                                                                                                                               others, will be supported by
                                           1.1.12                           1   3-BCC - Mass media                                                                                                                             UNICEF                                                                                                                                                                                                                                                                                        0.00                                                      0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                                                      0.00



                                                                                                                                                                      Provide activities of sensitization
                                                                                                                Provide activities of sensitization and capacity      and capacity building for Health                                                                                                    180 Physitians, nurses and other health
                                                                                4-BCC - community outreach      building for Health Care workers, policemen,          Care workers, policemen, owners                                                                                 NGO/CBO/           care workers; 160 in ST: 20 persons, 4 D
                                           1.1.13                           1   and Most-at-risk population     owners of bars and brothels in ST                     of bars and brothels in ST realized                                                         Alisei              Academic           per session Y1-Y3 Q2 & Q4                     Training                         P/D                                    25      160.00            4,000.00                                                            0.00                                                      0.00

                                                                                                                                                                      Provide activities of sensitization
                                                                                                                                                                      and capacity building for Health
                                                                                                                Provide activities of sensitization and capacity      Care workers, policemen, owners
                                                                                4-BCC - community outreach      building for Health Care workers, policemen,          of bars and brothels in Principe                                                                                NGO/CBO/           1 Session by each Q3, 20 persons per
                                           1.1.14                           1   and Most-at-risk population     owners of bars and brothels in Principe               realized                                                                                    Alisei              Academic           session each Y1-Y3 in Principe                Training                         P/D                                    20       80.00            1,600.00                                                            0.00                                                      0.00
                                                                                                                Provision of condoms to be distributed free of
                                                                                4-BCC - community outreach      charge to SW and their clients (budget on
                                           1.1.15                           1   and Most-at-risk population     SDA5-Condoms)                                                                                                                                                                                                                                                                                                   0                                  0.00                                                      0.00                                                      0.00
                                                                                                                                                                      Peer education on HIV prevention
                                                                                                                Peer education on HIV prevention activities           activities involving sex workers,
                                                                                4-BCC - community outreach      involving sex workers, clients, bar owners,           clients, bar owners, among others
                                           1.1.16                           1   and Most-at-risk population     among others                                          realized                                                                                    ISVSM               MoH                20 persons per year, 4 D each Q4              Training                         P/D                                    25       80.00            2,000.00               25.00             80.00            2,000.00               25.00             80.00            2,000.00
                                                                                                                Develop educative materials (posters) focusing
                                                                                                                prevention for sex workers and clients, MSM,
                                                                                                                STI, rural population promoting condom use and
                                                                                4-BCC - community outreach      informing where condoms can be obtained for    Educative materials (posters)                                                                                                                                                           Communication
                                           1.1.17                           1   and Most-at-risk population     free                                           developed                                                                                          NAP                 MoH                50,000 flyers (10,000 per Y)                  Materials                        Unit                            0.12         10,000.00           1,200.00                       0.12   10,000.00           1,200.00                       0.12   10,000.00           1,200.00
                                                                                                                Develop educative materials (flyers) focusing
                                                                                                                prevention for sex workers and promoting
                                                                                                                clients, MSM, STI, rural population condom use
                                                                                4-BCC - community outreach      and informing where condoms can be obtained    Educative materials (flyers) f                                                                                                                                                          Communication
                                           1.1.18                           1   and Most-at-risk population     for free                                       developed                                                                                          NAP                 MoH                10,000 posters (2,000 per Y)                  Materials                        Unit                                   0.4    2,000.00               800.00                     0.40    2,000.00               800.00                     0.40    2,000.00               800.00

                                                                                                                                                                                                                                                                                                         8 persons will be trained on income
                                                                                                                                                                                                                                                                                                         generating programs, 4 days Y3 to Y5. It
                                                                                                                                                                      Financial support to income                                                                                                        includes $250 in material per person to
                                                                                4-BCC - community outreach      Financial support to income generating                generating programs to include                                                                                  NGO/CBO/           initiate their income generating activities
                                           1.1.19                           1   and Most-at-risk population     programs to include SW among beneficiaries            SW among beneficiaries done                                                                 Alisei              Academic           (250 X 24 = 6,000)                            Training                                                     25.00               32.00            2,800.00               25.00             32.00            2,800.00               25.00             32.00            2,800.00
                                                                                                                                                                                                                                                                                                         Work session to develop a situation
                                                                                                                                                                      situation analysis and strategic                                                                                                   analysis and strategic plan for
                                                                                4-BCC - community outreach      situation analysis and strategic plan for             plan for intervention on MSM                                                                                    NGO/CBO/           intervention on MSM population, 5 days,       Monitoring and
                                           1.1.20                           1   and Most-at-risk population     intervention on MSM population (2nd Year)             population (2nd Year) realized                                                              Alisei              Academic           12 persons Y2, Q3                             Evaluation (M&E)                                                         0                                  0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Training for selected MSM to
                                                                                                                                                                      implement peer education activities
                                                                                                                Training for selected MSM to implement peer           on the Field of HIV prevention and
                                                                                4-BCC - community outreach      education activities on the Field of HIV              care (3rd 4th and 5th years)                                                                                                       Y3=12 persons, Y4=8 persons & Y5=4
                                           1.1.21                           1   and Most-at-risk population     prevention and care (3rd 4th and 5th years)           realized                                                                                    ISVSM               MoH                persons, 4 days each Q1                       Training                         P/D                         25.00               48.00            1,200.00               25.00             32.00                800.00             25.00             16.00                400.00
                                                                                                                                                                  500 forms for registration of
                                                                                                                Elaboration & reproduction of 500 forms for      transfusion (Y1-Q1) and 120 to
                                                                                                                registration of transfusion (Y1-Q1) and 120 to   system for surveillance of
                                                                                4-BCC - community outreach      system for surveillance of occupational exposure occupational exposure (Y2-Q1)                                                                                                                                                         Communication
                                           1.1.22                           1   and Most-at-risk population     (Y2-Q1)                                          elaborated & reproducted                                                                         NAP                 MoH                                                              Materials                        Unit                            0.12                                       0.00                 0.12                                 0.00                 0.12                                 0.00

                                                                                                                                                                       flips charts for use of health care
                                                                                                                Develop flips charts for use of health care           workers and community members
                                                                                4-BCC - community outreach      workers and community members on education            on education of non schoolarized                                                                                                   1000 flip charts (500 in Y1, Q1 & 500 in      Communication
                                           1.1.23                           1   and Most-at-risk population     of non schoolarized population                        population developed                                                                        NAP                 MoH                Y4)                                           Materials                        Unit                                   12                                  0.00         12.00            500.00            6,000.00               12.00                                        0.00


                                                                                                                Purchase, store and distribute 14 million male
                                           1.1.24                           1   5-Condom                        condoms in 5 year costs covered by UNFPA                                                                                                                                                                                                                                                                        0                                  0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                Purchase, of 1,834,000 male condoms-costs                                                                      Condom – costs covered by
                                           1.1.24.1                         1   5-Condom                        covered by UNFPA                                                                                               UNFPA                                                                                                                                                                                            0    23,056.00                     0.00                 0.00   23,056.00                     0.00                 0.00   23,056.00                     0.00
                                                                                                                Store and distribute 1,834,000 male condoms-                                                                   Condom – costs covered by
                                           1.1.24.2                         1   5-Condom                        costs covered by UNFPA                                                                                         UNFPA                                                                                                                                                                                            0            1.00                  0.00                 0.00           1.00                  0.00                 0.00           1.00                  0.00

                                                                                                                                                                                                                                                                                                         Number of points of condoms distribution
                                                                                                                                                                                                                                                                                                         from 393 to 513 by the end of year 4
                                                                                                                                                                      Number of points of condoms                                                                                                        increased, and the logistic of supplying
                                                                                                                Increase the number of points of condoms              distribution from 393 to 513 by the                                                                                                the distribution points improved. Y1=60,
                                                                                                                distribution from 393 to 513 by the end of year 4,    end of year 4 increased, and the                                                                                                   Y2=30, Y3=20, Y4=10 each Q1. It
                                                                                                                and improve the logistic of supplying the             logistic of supplying the distribution                                                                          NGO/CBO/           includes creation and instalation related     Communication
                                           1.1.25                           1   5-Condom                        distribution points                                   points improved                                                                             Alisei              Academic           costs of these distribution points.           Materials                        Unit                     115.3826               20.00            2,307.65           115.38                10.00            1,153.83                                                            0.00

                                                                                                                Develop, print and distribute flyers and posters
                                                                                                                with prevention messages promoting condom
                                                                                                                use and informing where condoms and
                                                                                                                lubricants can be obtained for free (budget on
                                           1.1.26                           1   5-Condom                        SDA.4-BCC Community Outreach and schools)
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                                                                                                      Lubricants (10% number                                                                                                                                                           and Health
                                           1.1.27                           1   5-Condom                        Purchase Lubricants (10% number Condoms)              Condoms) purshased                                                                                                                                                               Equipment                        %                                       0            1.00                  0.00                 0.00           1.00                  0.00                 0.00           1.00                  0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                                                Store and distribute Lubricants (10% number           Lubricants (10% number                                                                                                                                                           Management
                                           1.1.28                           1   5-Condom                        Condoms)                                              Condoms) stored & distributed                                                                                                                                                    Costs (PSM)                      %                                       0            1.00                  0.00                 0.00           1.00                  0.00                 0.00           1.00                  0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                                                Regularly supply the distributions points with        Distributions points with male                                                                                  NGO/CBO/           Each Y, each Q, 40 liter per month in all     Management
                                           1.1.29                           1   5-Condom                        condoms (fuel)                                        condoms (fuel) regularly supplied                                                           Alisei              Academic           7 districts                                   Costs (PSM)                      Liter                    1.153826             3,360.00           3,876.86                       1.15    3,360.00           3,876.86                       1.15    3,360.00           3,876.86
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                       0.00                           0.00                       0.00                           0.00

                                                                                                                Purchase, store and distribute ARV drugs                                                                                                                                                 Purchase, store and distribute ARV
                                                                                                                suitable for first and second line treatment                                                                                                                                             drugs suitable for first and second line
                                                                                                                (includes PMTCT – 37 women and infant per                                                                                                                                                treatment (includes PMTCT – 37 women
                                                                                6-Antiretroviral treatment      year) - (excluding those donated by IMVF and                                                                                                                                             and infant per year) - (excluding those
                                           2.1.1                            2   (ARV) and monitoring            Brazil)                                                                                                                                                                                  donated by IMVF and Brazil)                                                                                                                               0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Pharmaceutical                   Overal
                                                                                6-Antiretroviral treatment      Purchase of ARV drugs suitable for first line         ARV drugs suitable for first line                                                                                                  number of patients on ARV treatment 1st       Products                         cost per
                                           2.1.1.1                          2   (ARV) and monitoring            treatment                                             treatment purshased                                                                         UNDP                UNDP               line: 3-Y1; 4-Y2; 4-Y3; 5-Y4; 6-Y5            (Medicines)                      patient                                 6            4.00               24.69                   6.17           5.00               30.87                   6.17           6.00               37.04
                                                                                                                                                                                                                                                                                                         number of patients on ARV treatment           Pharmaceutical                   Overal
                                                                                6-Antiretroviral treatment      Purchase of ARV drugs suitable for second             ARV drugs suitable for second                                                                                                      second line: 25-Y1; 30-Y2; 36-Y3; 41-Y4;      Products                         cost per
                                           2.1.1.2                          2   (ARV) and monitoring            line treatment                                        line treatment purshased                                                                    UNDP                UNDP               46-Y5                                         (Medicines)                      patient                                57       36.00            2,052.47               57.01             41.00            2,337.53               57.01             46.00            2,622.60
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                       ARV drugs suitable for first and                                                                                                                                                Supply
                                                                                6-Antiretroviral treatment      Store and distribute ARV drugs suitable for first     second line treatment stored and                                                                                                                                                 Management
                                           2.1.1.3                          2   (ARV) and monitoring            and second line treatment                             distributed                                                                                 FNM                 MoH                                                              Costs (PSM)                      %                        205.2468                    1.00            205.25         233.75                     1.00            233.75         262.26                     1.00            262.26
                                                                                                                Purchase, store and distribute kits and reagents
                                                                                6-Antiretroviral treatment      for 4.014 CD4 count for 5 years (669 year 1, 532
                                           2.1.2                            2   (ARV) and monitoring            year 2)                                                                                                                                           UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                kits and reagents for 4.014 CD4                                                                                                                                                        Health Products
                                                                                6-Antiretroviral treatment      Purchase kits and reagents for 4.014 CD4 count count for 5 years (669 year 1, 532                                                                                                        669 year 1, 532 year 2, year 3 to year 5 =    and Health                       Kit per
                                           2.1.2.1                          2   (ARV) and monitoring            for 5 years (669 year 1, 532 year 2)           year 2) purshased                                                                                  UNDP                UNDP               938 each Y.                                   Equipment                        year                               330                     39   12,790.80           330.00                           42   13,952.40           330.00                           46   15,114.00

                                                                                                                                                                                                                                                                                                                                                       Procurement and                  Freight,
                                                                                                                                                                      kits and reagents for 4.014 CD4                                                                                                                                                  Supply                           insurance
                                                                                6-Antiretroviral treatment      Store and distribute kits and reagents for 4.014      count for 5 years (669 year 1, 532                                                                                                                                               Management                       & others
                                           2.1.2.2                          2   (ARV) and monitoring            CD4 count for 5 years (669 year 1, 532 year 2)        year 2) stored and distributed                                                              FNM                 MoH                                                              Costs (PSM)                      fees                          2370                   1.00        2,370.00          2,370.00                    1.00        2,370.00          2,370.00                    1.00        2,370.00
                                                                                6-Antiretroviral treatment                                                            CD4 count machine maintenance                                                                                                                                                                                     Honorari
                                           2.1.3                            2   (ARV) and monitoring            CD4 count machine maintenance Y1, Y3, Y5              Y1, Y3, Y5 done                                                                             UNDP                UNDP               Y1, Y3, Y5                                    Overheads                        um                        6553.08                    1.00        6,553.08                                                            0.00    6,553.08                    1.00        6,553.08

                                                                                6-Antiretroviral treatment      Air ticket to specialist in CD4 count machine         Air ticket to specialist in CD4 count
                                           2.1.4                            2   (ARV) and monitoring            maintenance                                           machine maintenance paid                                                                    UNDP                UNDP               Y1, Y3, Y5                                    Overheads                        Unit                          2000                   1.00        2,000.00                                                            0.00    2,000.00                    1.00        2,000.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                       0.00                                 0.00        0.00                                    0.00
                                                                                                                                                                                                                                                                                                                                                       Pharmaceutical
                                                                                7-Prophylaxis and treatment     Purchase drugs to treat and prevent                   Drugs to treat and prevent                                                                                                                                                       Products                         Total cost
                                           2.1.5                            2   for opportunistic infections    opportunistic diseases                                opportunistic diseases purshased                                                            UNDP                UNDP                                                             (Medicines)                      per Y                       4,146                    1.00        4,145.87          4,145.87                    1.00        4,145.87          4,145.87                    1.00        4,145.87
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                      Drugs to treat and prevent                                                                                                                                                       Supply
                                                                                7-Prophylaxis and treatment     Store and distribute drugs to treat and prevent       opportunistic diseases stored and                                                                                                                                                Management
                                           2.1.6                            2   for opportunistic infections    opportunistic diseases                                distributed                                                                                 FNM                 MoH                                                              Costs (PSM)                      %                        414.5869                    1.00            414.59         414.59                     1.00            414.59         414.59                     1.00            414.59
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral
                                                                                7-Prophylaxis and treatment     International consultant to update the ARV & IO                                                                                                                       Organisatio
                                           2.1.7                            2   for opportunistic infections    management guidelines                                                                                                                             OMS                 n                                                                                                                                         0                                  0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                     Air ticket to international consultant                                                                           Multilateral                                                     Technical and
                                                                                7-Prophylaxis and treatment     Air ticket to international consultant to update the to update the ARV & IO                                                                                           Organisatio                                                      Management
                                           2.1.7.1                          2   for opportunistic infections    ARV & IO management guidelines                       management guidelines paid                                                                   OMS                 n                  Y2, Q1 and Y3 Q2                              Assistance                       Unit                          2000                   1.00        2,000.00          2,000.00                                          0.00    2,000.00                                          0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                      Per diem to international consultant                                                                            Multilateral                                                     Technical and
                                                                                7-Prophylaxis and treatment     Per diem to international consultant to update        to update the ARV & IO                                                                                          Organisatio                                                      Management
                                           2.1.7.2                          2   for opportunistic infections    the ARV & IO management guidelines                    management guidelines paid                                                                  OMS                 n                  Y2, Q1 and Y3 Q2 (2 weeks)                    Assistance                       P/D                                135          14.00            1,890.00           135.00                                           0.00     135.00                                           0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                      Honorarium to international                                                                                     Multilateral                                                     Technical and
                                                                                7-Prophylaxis and treatment     Honorarium to international consultant to update      consultant to update the ARV & IO                                                                               Organisatio                                                      Management
                                           2.1.7.3                          2   for opportunistic infections    the ARV & IO management guidelines                    management guidelines paid                                                                  OMS                 n                  Y2, Q1 and Y3 Q2 (2 weeks)                    Assistance                       P/D                        400.00               10.00            4,000.00           400.00                                           0.00     400.00                                           0.00
                                                                                                                                                                      ARV & OI management guidelines
                                                                                7-Prophylaxis and treatment     Update the ARV & OI management guidelines             and conduct update training
                                           2.1.8                            2   for opportunistic infections    and conduct update training                           updated                                                                                     ISVSM               MoH                Y2, Q1 and Y3 Q2, 20 persons, 4 D.            Training                         P/D                         25.00               80.00            2,000.00               25.00                                        0.00         25.00                                        0.00

                                                                                                                                                                      Training for 1 physician on
                                                                                7-Prophylaxis and treatment     Training for 1 physician on Kaposi's sarcoma          Kaposi's sarcoma management in
                                           2.1.9                            2   for opportunistic infections    management in Mozambique (1 month) – Y-1              Mozambique (1 month) realized                                                               NAP                 MoH                                                              Training                                                                                                    0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                7-Prophylaxis and treatment                                                                                                                                                                                                                                            and Health
                                           2.1.10                           2   for opportunistic infections    Purshase Hepatites B vaccin                           Hepatites B vaccin purshased                                                                UNDP                UNDP               Y1=227, Y2=148, Y3=54, Y4=26, Y5=26           Equipment                        Unit                       342.27               54.00           18,482.58           342.27                26.00            8,899.02           342.27                26.00            8,899.02

                                                                                7-Prophylaxis and treatment                                                           Per diem in Mozambique, 1 month
                                           2.1.11                           2   for opportunistic infections    Per diem in Mozambique, 1 month                       paid                                                                                        NAP                 MoH                                                              Training                         P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                7-Prophylaxis and treatment     Screen all HIV infected patients for hepatitis B      Screen all HIV infected patients for
                                           2.1.12                           2   for opportunistic infections    (budget on SDA.12)                                    hepatitis B done                                                                            NAP                 MoH                                                                                                                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Pharmaceutical
                                                                                                                                                                   Screen HIV infected patients for TB                                                                                                                                                 Products
                                           2.1.13                           2   8-TB/HIV                        Screen HIV infected patients for TB with PPD       with PPD done                                                                                  UNDP                UNDP                                                             (Medicines)                      Unit                        29.36                    6.00            176.16             29.36                  6.00            176.16             29.36                  6.00            176.16
                                                                                                                screen all tuberculosis patients for HIV infection
                                                                                                                and provide ARV treatment with efavirenz
                                                                                                                (Efavirenz and cotrimoxazole budgeted on SDA-
                                           2.1.14                           2   8-TB/HIV                        1)                                                                                                                                                                                                                                                                                                                                                 0.00                 0.00                                 0.00                 0.00                                 0.00
                                           .                                                                                                                                                                                                                                                                                                                                                                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                                                                      International consultancy to adapt
                                                                                                                International consultancy to adapt guidelines on      guidelines on Inetragted care                                                                                   Other
                                                                                                                Inetragted care Management Adult and                  Management Adult and Adolescent                                                                                 Multilateral                                                     Technical and
                                                                                9-Care and support for the      Adolescent (2 weeks; Same cost like in activity       (2 weeks; Same cost like in activity                                                                            Organisatio        Y2, Q1, 2 weeks; Same cost like in activity   Management                       P/Missio
                                           2.1.15                           2   chronically ill                 2.1.7)                                                2.1.7) realized                                                                             OMS                 n                  2.1.7=$7,890                                  Assistance                       n                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                9-Care and support for the                                                            water filter for HIV infected patients                                                                                                                                           and Health
                                           2.1.16                           2   chronically ill                 Purchase water filter for HIV infected patients       purchased                                                                                   UNDP                UNDP                                                             Equipment                        Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                9-Care and support for the                                                            water filter for HIV infected patients                                                                                                                                           Management
                                           2.1.17                           2   chronically ill                 Distribute water filter for HIV infected patients     distributed                                                                                 FNM                 MoH                                                              Costs (PSM)                      %                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                9-Care and support for the      Provide monthly supply of food for HIV/AIDS,
                                           2.1.18                           2   chronically ill                 including pregnant women                                                                                       WFP                                                                                                                                                                                                                                 0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                         36 (12 per training, 4 D) health care
                                                                                                                                                                                                                                                                                                         workers (physicians, nurses and
                                                                                                                                                                      36 health care workers on                                                                                                          technicians) on prevention for positives,
                                                                                                                Training for 36 health care workers on                prevention for positives, behaviour                                                                                                behaviour change and couples
                                                                                9-Care and support for the      prevention for positives, behaviour change and        change and couples counselling                                                                                                     counselling –Y-1 (1 session oin Q3) and
                                           2.1.19                           2   chronically ill                 couples counselling –Y-1 and Y-2                      –Y-1 and Y-2 trained                                                                        ISVSM               MoH                Y-2 (2 sessions in Q1)                        Training                         P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00



                                                                                                                                                                                                                                                                                                         60 health care workers (20 persons, 4D in
                                                                                                                                                                                                                                                                                                         each training) on integral management
                                                                                                                                                                                                                                                                                                         approach for health teams working on 37
                                                                                                                                                                                                                                                                                                         services of 7 Health Districts providing
                                                                                                                                                                                                                                                                                                         care to HIV infected patients, tuberculosis
                                                                                                                                                                                                                                                                                                         patients, Sexually Transmitted Infections,
                                                                                                                                                                                                                                                                                                         malaria, prenanatal care and reproductive
                                                                                                                                                                                                                                                                                                         health and PMTCT - Y2, Q 2 and Y3
                                                                                                                                                                                                                                                                                                         (first training to be provided on 2011,
                                                                                                                                                                                                                                                                                                         before the initiation of round 10 proposal
                                                                                9-Care and support for the      Training for 60 health care workers on integral       1st training will be in 2011 financed                                                                                              implementation financed by Round 5 HIV
                                           2.1.20                           2   chronically ill                 management approach                                   by Round 5 HIV Grant                                                                        ISVSM               MoH                Grant)                                      Training                           P/D                         25.00              160.00            4,000.00               25.00                                        0.00         25.00                                        0.00

                                                                                9-Care and support for the      Provide counselling and HIV testing to partners
                                           2.1.21                           2   chronically ill                 of HIV infected patients (bugeted on SDA.1)                                                                                                                                                                                                                                                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Financial support for school tuition                                                                                                                                             Living Support to
                                                                                10-Support for orphans and      Provide financial support for school tuition fees     fees and school materials to                                                                                    NGO/CBO/                                                         Clients/Target
                                           2.1.22                           2   vulnerable children             and school materials to orphans                       orphans provided                                                                            Caritas             Academic           40-Y1, 45-Y2, 50-Y3, 50-Y4, 50-Y5             Population                       P/Month                                30      600.00           18,000.00               30.00            600.00           18,000.00               30.00            600.00           18,000.00
                                                                                                                                                                                                                                                                                                         1 Kg milk=$6, 1 L oil=$2, 1 Kg beens=$1,      Living Support to
                                                                                10-Support for orphans and      Provide monthly supplies of food to orphans and       Financial support for school tuition                                                                            NGO/CBO/           1 Kg FUBA= $1, 1 Kg rice=$1. Total kit        Clients/Target
                                           2.1.23                           2   vulnerable children             their families(budget on SDA.9)                       fees to orphans provided                                                                    Caritas             Academic           price = $12                                   Population                       Kit                                    12      600.00            7,200.00               12.00            600.00            7,200.00               12.00            600.00            7,200.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                0.00                                  0.00                0.00                                  0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                0.00                                  0.00                0.00                                  0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00                0.00                                  0.00                0.00                                  0.00

                                                                                                                HIV VCT for pregnant women and their partners
                                                                                                                in every prenatal care service and at the central
                                           3.1.1                            3   11-PMTCT                        Hospital (Kits on the budget on SDA.1)                                                                                                            UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                ARV Prophylaxis for women and their infants
                                           3.1.2                            3   11-PMTCT                        (drugs budgeted on SDA.6)                                                                                                                         UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                Cotrimoxazole to infants born to HIV infected
                                           3.1.3                            3   11-PMTCT                        women (drugs budgeted on SDA7)                                                                                                                    UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Living Support to
                                                                                                                Provide infant formula to infants born to HIV         Infant formula to infants born to HIV                                                                                                                                            Clients/Target
                                           3.1.4                            3   11-PMTCT                        infected women                                        infected women provided                                                                     RSP                 MoH                128 Kg per month, each Q, each Y.             Population                       Kg                       19.66749             1,536.00          30,209.26               19.67           1,536.00          30,209.26               19.67           1,536.00          30,209.26

                                                                                                                Training for health care workers and community
                                                                                                                members, including birth attendants, to enable
                                                                                                                them to do outreach work, social support, as well
                                           3.1.5                            3   11-PMTCT                        as to deliver health education interventions                                                                                                      ISVSM               MoH                                                                                                                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      45 health care workers and
                                                                                                                                                                      community members, including
                                                                                                                                                                      birth attendants, to enable them to
                                                                                                                Training for health care workers and community        do outreach work, social support,
                                                                                                                members, including birth attendants, to enable        as well as to deliver health
                                                                                                                them to do outreach work, social support, as well     education interventions in ST                                                                                                      Each Y, Q1 to Q3 in ST, 15 persons by Q,
                                           3.1.5.1                          3   11-PMTCT                        as to deliver health education interventions in ST    trained                                                                                     ISVSM               MoH                4 D.                                          Training                         P/D                         25.00              180.00            4,500.00               25.00            180.00            4,500.00               25.00            180.00            4,500.00
                                                                                                                                                                      15 health care workers and
                                                                                                                                                                      community members, including
                                                                                                                Training for health care workers and community        birth attendants, to enable them to
                                                                                                                members, including birth attendants, to enable        do outreach work, social support,
                                                                                                                them to do outreach work, social support, as well     as well as to deliver health
                                                                                                                as to deliver health education interventions in       education interventions in Principe
                                           3.1.5.2                          3   11-PMTCT                        Principe                                              trained                                                                                     ISVSM               MoH                Each Y, Q4 in Principe, 15 persons , 4 D. Training                             P/D                         20.00               60.00            1,200.00               20.00             60.00            1,200.00               20.00             60.00            1,200.00
                                                                                                                                                                      Outreach and support home visits
                                                                                                                Outreach and support home visits for pregnant         for pregnant women and infants                                                                                                                                                   Monitoring and
                                           3.1.6                            3   11-PMTCT                        women and infants                                     done                                                                                        NAP                 MoH                                                              Evaluation (M&E)                 Liter                    1.153826                      280           323.07                     1.15     280.00                323.07                     1.15     280.00                323.07
                                                                                                                                                                                                                                                                                                                                                                                                                                                               0.00                     0.00                             0.00                     0.00                             0.00
                                                                                                                Establish the transfusion committee and system
                                                                                                                for transfusion adverse reactions surveillance        Transfusion committee and system
                                                                                12-Blood safety and universal   (including elaboration and reproduction of 500        for transfusion adverse reactions
                                           4.1.1                            4   precaution                      forms-see SDA4)                                       surveillance Established                                                                    ISVSM               MoH                Y1, Q3, 4 D 15 persons                        Training                         P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                      International consultancy in                                                                                    Multilateral                                                     Technical and
                                                                                12-Blood safety and universal   International consultancy in hemotherapy (2           hemotherapy (2 weeks; Same cost                                                                                 Organisatio        Y1 & Y2, Q3, 2 weeks; Same cost like in       Management                       P/Missio
                                           4.1.2                            4   precaution                      weeks; Same cost like in activity 2.1.7)              like in activity 2.1.7) realized                                                            OMS                 n                  activity 2.1.7=$7,890                         Assistance                       n                             7890                   1.00        7,890.00          7,890.00                                          0.00    7,890.00                                          0.00

                                                                                                                                                                      Training for health care workers on
                                                                                12-Blood safety and universal   Training for health care workers on good              good practices on hemotherapy Y-1
                                           4.1.3                            4   precaution                      practices on hemotherapy Y-1 and Y- 3                 and Y- 3 realized                                                                           ISVSM               MoH                Y1 & Y3, Q3, 4 D 15 persons per Y             Training                         P/D                         25.00               60.00            1,500.00               25.00                                        0.00         25.00                                        0.00

                                                                                                                Short-term hands on training in Portugal or
                                                                                12-Blood safety and universal   Brazil for 1 technician on hemotherapy: Air
                                           4.1.4                            4   precaution                      ticket to Portugal or Brazil                          Air ticket to Portugal or Brazil paid                                                       NAP                 MoH                1 persons, 3 month                            Training                         Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                Short-term hands on training in Portugal or                                                                                                                                              1st 60D=$290/D by person (290 X 60 X
                                                                                12-Blood safety and universal   Brazil for 1 technician on hemotherapy: Air           Per diem in Portugal or Brazil, 1                                                                                                  1=$17,400), after 60D=$218/D (218 X 30                                         P/Missio
                                           4.1.5                            4   precaution                      ticket to Portugal or Brazil                          month paid                                                                                  NAP                 MoH                X 1=$6,540). $17,400 + $6,540=$23,940         Training                         n                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                Purchase kits and reagents in to guarantee
                                                                                12-Blood safety and universal   100% of blood donors are screened for HIV,
                                           4.1.6                            4   precaution                      syphilis, hepatitis B and C                                                                                                                       UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                12-Blood safety and universal                                                                                                                                                                                            HIV1/2 = 1,500, HBS Ag=1,500,                 and Health
                                           4.1.6.1                          4   precaution                      kits and reagents purshase                            kits and reagents purshased                                                                 UNDP                UNDP               HCV=1,500, RPR=1,500, each Y, Q1              Equipment                        Kit                      5085.924                    1.00        5,085.92          5,085.92                    1.00        5,085.92          5,085.92                    1.00        5,085.92
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                12-Blood safety and universal                                                         kits and reagents stored &                                                                                                                                                       Management
                                           4.1.6.2                          4   precaution                      kits and reagents storage & distribution              distributed                                                                                 FNM                 MoH                                                              Costs (PSM)                      %                        508.5924                    1.00            508.59         508.59                     1.00            508.59         508.59                     1.00            508.59
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                12-Blood safety and universal   Purchase 10% of 1.200 bags for blood                10% of 1.200 bags for blood                                                                                                                                                        and Health
                                           4.1.7                            4   precaution                      collection per year                                collection per year purchased                                                                  UNDP                UNDP               Each Y, Q1                                    Equipment                        Unit                     12.31979              120.00            1,478.37               12.32            120.00            1,478.37               12.32            120.00            1,478.37
                                                                                12-Blood safety and universal   Small renovation of the blood bank facility –Blood Small renovation of the blood bank
                                           4.1.8                            4   precaution                      Bank                                               facility –Blood Bank done                                                                      UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                12-Blood safety and universal                                                         Broadcast to select construction                                                                                                                                                 Management
                                           4.1.8.1                          4   precaution                      Broadcast to select construction enterprise           enterprise done                                                                             UNDP                UNDP                                                             Costs (PSM)                      Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                12-Blood safety and universal                                                                                                                                                                                                                                          Infrastructure and
                                           4.1.8.2                          4   precaution                      Contract selected construction enterprise             Construction enterprise selected                                                            UNDP                UNDP                                                             Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                Purchase equipments and furniture to improve
                                                                                                                the blood bank infra-structure (2 fridges with
                                                                                12-Blood safety and universal   temperature register, 2 chairs for blood
                                           4.1.9                            4   precaution                      collection and other furniture –Blood Bank                                                                                                        UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                                                                                                                                                                                                         Selection of services in each district to
                                                                                                                                                                                                                                                                                                         provide care to victim of occupational        Health Products
                                                                                12-Blood safety and universal                                                         2 fridges with temperature register                                                                                                exposure to HIV and sexual abuse and          and Health
                                           4.1.9.1                          4   precaution                      Purchase 2 fridges with temperature register          purchased                                                                                   UNDP                UNDP               provision of training for the team            Equipment                        Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Health Products
                                                                                12-Blood safety and universal                                                         2 chairs for blood collection                                                                                                                                                    and Health
                                           4.1.9.2                          4   precaution                      Purchase 2 chairs for blood collection                purchased                                                                                   UNDP                UNDP                                                             Equipment                        Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Educative and advocacy activities to
                                                                                12-Blood safety and universal   Educative and advocacy activities to recruit and      recruit and fidelize voluntary blood                                                                NGO/CBO/                                                                     Monitoring and
                                           4.1.9.3                          4   precaution                      fidelize voluntary blood donors                       donors                                                                                      UNDABESAAcademic                       Each Y, all Q.                                Evaluation (M&E)                 Campain                            400          12.00            4,800.00           400.00                12.00            4,800.00           400.00                12.00            4,800.00

                                                                                12-Blood safety and universal   Refresh Training for Health care workers on           Health care workers on universal                                                                                                   160 persons: 80 in Y2 & 80 in Y4; 20
                                           4.1.10                           4   precaution                      universal precaution -Y-2 and Y- 4                    precaution -Y-2 and Y- 5 refreshed                                                          ISVSM               MoH                persons by Q, 4 D.                            Training                         P/D                         25.00                    0.00                  0.00         25.00            320.00            8,000.00               25.00                  0.00                  0.00

                                                                                                                                                                      Services in each district to provide
                                                                                                                Selection of services in each district to provide     care to victim of occupational
                                                                                                                care to victim of occupational exposure to HIV        exposure to HIV and sexual abuse
                                                                                12-Blood safety and universal   and sexual abuse and provision of training for        and provision of training for the
                                           4.1.11                           4   precaution                      the team                                              team selected                                                                               ISVSM               MoH                Y1 & Y3, Q3, 4 D 21 persons                   Training                         P/D                         25.00               84.00            2,100.00               25.00                                        0.00         25.00                                        0.00
                                                                                                                Secure ARV drugs, HIV and hepatitis test kits
                                                                                                                for victims of HIV occupational exposure and
                                                                                12-Blood safety and universal   victims of sexual violence (budgeted on objective
                                           4.1.12                           4   precaution                      1 and 2)                                                                                                                                          UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                                                Develop a system for surveillance of
                                                                                12-Blood safety and universal   occupational exposure – Year 2 (elaboration na
                                           4.1.13                           4   precaution                      reproduction of 120 forms-see SDA4)                                                                                                               NAP                 MoH                                                                                                                                                                          0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                13-Programme management         purchase of office and computer supplies ( 50%
                                           5.1.1                            5   and Administration cost         first year and 50% on year 4) for NAP operation                                                                                                   UNDP                UNDP                                                                                                                                                                         0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Infrastructure and
                                           5.1.1.1                          5   and Administration cost         8 desktops + 8 UPS                                    9 desktops + 8 UPS purchased                                                                UNDP                UNDP                                                             Other Equipment                  Unit                          2600                   4.00       10,400.00          2,600.00                                          0.00                                                      0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Infrastructure and
                                           5.1.1.2                          5   and Administration cost         Copy machine                                          Copy machine purchased                                                                      UNDP                UNDP                                                             Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Infrastructure and
                                           5.1.1.3                          5   and Administration cost         2 laptops                                             3 laptops purchased                                                                         UNDP                UNDP                                                             Other Equipment                  Unit                          1800                   1.00        1,800.00          1,800.00                                          0.00                                                      0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Infrastructure and
                                           5.1.1.4                          5   and Administration cost         01 scanner                                            2 scanner purchased                                                                         UNDP                UNDP                                                             Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Infrastructure and
                                           5.1.1.5                          5   and Administration cost         02 video-projectors                                   2 video-projectors purchased                                                                UNDP                UNDP                                                             Other Equipment                  Unit                          1500                   1.00        1,500.00          1,500.00                                          0.00                                                      0.00

                                                                                13-Programme management         purchase 01 vehicle for supervision visits – Year     01 vehicle for supervision visits –                                                                                                                                              Infrastructure and
                                           5.1.2                            5   and Administration cost         3                                                     Year 4 purchased                                                                            UNDP                UNDP                                                             Other Equipment                  Unit                       35000                     1.00       35,000.00         35,000.00                                          0.00                                                      0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                13-Programme management                                                               Broadcast to select 1 driver, Y4                                                                                                                                                 Management
                                           5.1.3                            5   and Administration cost         Broadcast to select 1 driver, Y3                      done                                                                                        UNDP                UNDP                                                             Costs (PSM)                      Unit                               200               1.00            200.00         200.00                                           0.00                                                      0.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Human
                                           5.1.4                            5   and Administration cost         Driver recruitment                                    Driver recruited                                                                            UNDP                UNDP                                                             Resources                        P/month                            200          12.00            2,400.00           200.00                12.00            2,400.00           200.00                12.00            2,400.00

                                                                                13-Programme management
                                           5.1.5                            5   and Administration cost         Car insurance                                         Car insurance paid                                                                          NAP                 MoH                                                              Overheads                        Unit                          1780                   1.00        1,780.00          1,780.00                    1.00        1,780.00          1,780.00                    1.00        1,780.00

                                                                                13-Programme management                                                                                                                                                                                                                                                Planning and
                                           5.1.6                            5   and Administration cost         Car maintenance                                       Car maintenance done                                                                        NAP                 MoH                                                              Administration                   Unit                               250               4.00        1,000.00           250.00                     4.00        1,000.00           250.00                     4.00        1,000.00

                                                                                                                                                                                                                                                                                                         Salaries of 4 staff members (1
                                                                                                                                                                                                                                                                                                         nurse=$500 per month, 1 physician=1,000
                                                                                                                                                                   Salaries of 4 staff members (1                                                                                                        per month, 1 administrative
                                                                                13-Programme management         support for salaries of 4 staff members (1 nurse, nurse, 1 physician, 1 administrative                                                                                                   assistant=350 per month, 1 driver=$200    Human                                Staff/mont
                                           5.1.7                            5   and Administration cost         1 physician, 1 administrative assistant, 1 driver) assistant, 1 driver) supported                                                                 UNDP                UNDP               per month); Total=$2,000 per month        Resources                            h                             2000              12.00           24,000.00          2,000.00               12.00           24,000.00          2,000.00               12.00           24,000.00
                                                                                                                                                                                                                                                                                                                                                   Procurement and
                                                                                                                                                                                                                                                                                                                                                   Supply
                                                                                13-Programme management         Broadcast to select 1 informatic technicien, 1        Broadcast to select 1 informatic                                                                                                                                             Management
                                           5.1.8                            5   and Administration cost         technicien in M&E                                     technicien, 1 technicien in M&E                                                             UNDP                UNDP                                                         Costs (PSM)                          Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                         Recruitment of 3 new staff ( 1 informatic
                                                                                                                                                                                                                                                                                                         technicien=$350 per month, 1 technicien
                                                                                13-Programme management         Recruitment of 1 informatic technicien, 1             1 informatic technicien, 1                                                                                                         in M&E=$350 per month); Total=$700 per Human                                   Staff/mont
                                           5.1.9                            5   and Administration cost         technicien in M&E                                     technicien in M&E recruited                                                                 UNDP                UNDP               month                                     Resources                            h                                  700          12.00            8,400.00           700.00                12.00            8,400.00           700.00                12.00            8,400.00

                                                                                13-Programme management                                                               Work assurance (Van Breda) for                                                                                                                                                   Human                            Staff/subs
                                           5.1.10                           5   and Administration cost         Work assurance (Van Breda) for NAP staff (7)          NAP staff (7) paid                                                                          UNDP                UNDP                                                             Resources                        idy                                    8.8      84.00                739.20                     8.80      84.00                739.20                     8.80      84.00                739.20


                                                                                                                                                                      subside for NAP collaborators
                                                                                                                subside for NAP collaborators (program                (program director, 01 physician, 01
                                                                                                                director, 01 physician, 01 epidemiologist,01          epidemiologist,01 psychologist, 02
                                                                                13-Programme management         psychologist, 02 nurses, 3 hotline staff, 02          nurses, 3 hotline staff, 02 laboratory                                                                                                                                           Human                            Staff/subs
                                           5.1.11                           5   and Administration cost         laboratory technicians)                               technicians) paid                                                                           NAP                 MoH                                                              Resources                        idy                           2800              12.00           33,600.00          2,800.00               12.00           33,600.00          2,800.00               12.00           33,600.00

                                                                                                                                                                      Air ticket for participation of NAP
                                                                                                                                                                      technical staff and partners on 2
                                                                                                                Air ticket for participation of NAP technical staff   international meetings for updating
                                                                                13-Programme management         and partners on 2 international meetings for          and exchange of experiences per
                                           5.1.12                           5   and Administration cost         updating and exchange of experiences per year         year purshased                                                                              NAP                 MoH                                                              Training                         Unit                          2000                   2.00        4,000.00          2,000.00                    2.00        4,000.00          2,000.00                    2.00        4,000.00

                                                                                                                                                                      Perdiem and registration costs for
                                                                                                                                                                      participation of NAP technical staff
                                                                                                                Perdiem and registration costs for participation      and partners on 2 international
                                                                                                                of NAP technical staff and partners on 2              meetings for updating and
                                                                                13-Programme management         international meetings for updating and               exchange of experiences per year
                                           5.1.13                           5   and Administration cost         exchange of experiences per year                      purshased                                                                                   NAP                 MoH                                                              Training                         P/D                                300          28.00            8,400.00           300.00                28.00            8,400.00           300.00                28.00            8,400.00
                                                                                                                                                                      Air tickets&perdiem for
                                                                                                                                                                      supervisions in Principe island (2
                                                                                13-Programme management         Air tickets&perdiem for supervisions in Principe      staff on each travel per year)
                                           5.1.14                           5   and Administration cost         island (2 staff on each travel per year)              purshased                                                                                                                                                                                                                                                                                    0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Air tickets for supervisions in
                                                                                13-Programme management         Air tickets for supervisions in Principe island (2    Principe island (2 staff on each                                                                                                                                                 Monitoring and
                                           5.1.14.1                         5   and Administration cost         staff on each travel per year)                        travel per year) purshased                                                                  NAP                 MoH                                                              Evaluation (M&E)                 Unit                               280               2.00            560.00         280.00                     2.00            560.00         280.00                     2.00            560.00
                                                                                                                                                                      Perdiem for supervisions in
                                                                                13-Programme management         Perdiem for supervisions in Principe island (2        Principe island (2 staff on each                                                                                                                                                 Monitoring and
                                           5.1.14.2                         5   and Administration cost         staff on each travel per year)                        travel per year) paid                                                                       NAP                 MoH                                                              Evaluation (M&E)                 P/D                                119          10.00            1,190.00           119.00                10.00            1,190.00           119.00                10.00            1,190.00
                                                                                                                                                                      Perdiem for 02 staff for 4
                                                                                13-Programme management         Perdiem for 02 staff for 4 supervision visits per     supervision visits per year to 7
                                           5.1.15                           5   and Administration cost         year to 7 Health Districts                            Health Districts                                                                                                                                                                                                                                                                             0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      car fuel for 02 staff for 4
                                                                                13-Programme management         car fuel for 02 staff for 4 supervision visits per    supervision visits per year to 7                                                                                                                                                 Monitoring and
                                           5.1.16                           5   and Administration cost         year to 7 Health Districts                            Health Districts                                                                            NAP                 MoH                                                              Evaluation (M&E)                 Liter                    1.153826              840.00                969.21                     1.15     840.00                969.21                     1.15     840.00                969.21

                                                                                13-Programme management         car fuel to health districts supervision to the       car fuel to health districts                                                                                                                                                     Monitoring and
                                           5.1.17                           5   and Administration cost         health services                                       supervision to the health services                                                          NAP                 MoH                                                              Evaluation (M&E)                 Liter                    1.153826              840.00                969.21                     1.15     840.00                969.21                     1.15     840.00                969.21

                                                                                13-Programme management                                                               Translation : (U$ 5.000 per year)                                                                                                                                                Planning and
                                           5.1.18                           5   and Administration cost         Translation costs: (U$ 5.000 per year)                paid                                                                                        NAP                 MoH                                                              Administration                   Unit                          1250                   4.00        5,000.00          1,250.00                    4.00        5,000.00          1,250.00                    4.00        5,000.00

                                                                                13-Programme management                                                               Subside for FNM collaborators                                                                                                                                                    Human                            Staff/subs
                                           5.1.19                           5   and Administration cost         Subside for FNM collaborators                         paid                                                                                        FNM                 MoH                                                              Resources                        idy                                800          12.00            9,600.00           800.00                12.00            9,600.00           800.00                12.00            9,600.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                                                                                                                                                                                                                                                                                       Supply
                                                                                13-Programme management                                                               Broadcast to select 1 national                                                                                                                                                   Management
                                           5.1.20                           5   and Administration cost         Broadcast to select 1 national program officer        program officer done                                                                        UNDP                UNDP                                                             Costs (PSM)                      Unit                                                 1.00                  0.00                                1.00                  0.00                                1.00                  0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral                                                     Technical and
                                                                                13-Programme management                                                               Recruitment national program                                                                                    Organisatio                                                      Management
                                           5.1.21                           5   and Administration cost         Recruitment national program officer                  officer done                                                                                OMS                 n                                                                Assistance                       P/Month                       2750              12.00           33,000.00          2,750.00               12.00           33,000.00          2,750.00               12.00           33,000.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                             0.00              0.00                                    0.00              0.00                                    0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral
                                                                                                                Review of M&E framework and development of            M&E framework and development of                                                                                Organisatio
                                           5.1.22                           5   14-HSS: Information system      manual, tools, and training                           manual, tools, and training reviwed                                                         OMS                 n                                                                                                                                                                            0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                International consultancy to review of M&E            International consultancy to review                                                                             Multilateral
                                                                                                                framework and development of manual, tools,           of M&E framework and development                                                                                Organisatio
                                           5.1.22.1                         5   14-HSS: Information system      and training                                          of manual, tools, and training                                                              OMS                 n                                                                                                                                                                            0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral                                                     Technical and
                                                                                                                                                                                                                                                                                      Organisatio                                                      Management
                                           5.1.22.2                         5   14-HSS: Information system      Air ticket                                            Air ticket purshased                                                                        OMS                 n                                                                Assistance                       Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral                                                     Technical and
                                                                                                                                                                                                                                                                                      Organisatio                                                      Management
                                           5.1.22.3                         5   14-HSS: Information system      Perdiem to ITA                                        Perdiem to ITA paid                                                                         OMS                 n                  .                                             Assistance                       P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                                                                                                                                                                                                                      Multilateral                                                     Technical and
                                                                                                                                                                                                                                                                                      Organisatio                                                      Management
                                           5.1.22.4                         4   14-HSS: Information system      Honorarium to ITA                                     Honorarium to ITA paid                                                                      OMS                 n                                                                Assistance                       P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Training to NAP and Health
                                                                                                                Training to NAP and Health Districts staff as         Districts staff as well as NGO and
                                                                                                                well as NGO and other implementer partners on         other implementer partners on data
                                           5.1.22.5                         5   14-HSS: Information system      data collection                                       collection realised                                                                         NAP                 MoH                20 persons, 4D, Y1                            Training                         P/D                                                                        0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                      Monitoring & evaluation meetings
                                                                                                                Monitoring & evaluation meetings (two per year)       (two per year) (30 participants -2                                                                                                                                               Monitoring and
                                           5.1.23                           5   14-HSS: Information system      (30 participants -2 days)                             days) realised                                                                              NAP                 MoH                Each Q4, every Y, 30 persons, 2 D             Evaluation (M&E)                 P/D                         25.00               60.00            1,500.00               25.00             60.00            1,500.00               25.00             60.00            1,500.00

                                                                                                                                                                                                                                                                                                         Purchase kits, tubes, needles, labels,
                                                                                                                                                                                                                                                                                                         transportation bags, diesel; Provide
                                                                                                                                                                                                                                                                                                         subsides for laboratory and field staff on
                                                                                                                                                                                                                                                                                                         sentinel sites; Provide subsides for
                                                                                                                                                                      Support the sentinel surveillance                                                                                                  transportation of sex workers participating   Monitoring and
                                           5.1.24                           5   14-HSS: Information system      Support the sentinel surveillance annual studies      annual studies done                                                                         NAP                 MoH                on surveys. Each Y, Q3.                       Evaluation (M&E)                 Unit                       10000                     1.00       10,000.00         10,000.00                    1.00       10,000.00         10,000.00                    1.00       10,000.00

                                                                                                                                                                      Partially support the Demographic                                                                                                  Partially support the Demographic and
                                                                                                                Partially support the Demographic and Health          and Health Survey of 2013 (U$                                                                                                      Health Survey of 2013 - Y2 - Q3 (U$           Monitoring and
                                           5.1.25                           5   14-HSS: Information system      Survey of 2013 (U$ 100.000)                           100.000) done                                                                               NAP                 MoH                100.000)                                      Evaluation (M&E)                 Study                                                1.00                  0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                                                                                                                                   0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional       1 staff members of second principal recipient         1 staff members of second principal                                                                             NGO/CBO/
                                           5.1.26                           5   capacity building               (1project manager)                                    recipient (1project manager)                                                                IMVF                Academic                                                                                                                                                                     0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                                                                                       Procurement and
                                                                                15-Strengthening of civil                                                                                                                                                                                                                                              Supply
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Management
                                           5.1.26.1                         5   capacity building               Project manager selection                             Project manager selected                                                                    IMVF                Academic                                                         Costs (PSM)                      Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Human                            Staff/mont
                                           5.1.26.2                         5   capacity building               Subsidy to project manager                            Subsidy to project manager paid                                                             IMVF                Academic           1 person=$750 per month                       Resources                        h                                  750          12.00            9,000.00           750.00                12.00            9,000.00           750.00                12.00            9,000.00
                                                                                15-Strengthening of civil
                                                                                society and institutional       office and informatics equipments, and                office and informatics equipments,                                                                              NGO/CBO/
                                           5.1.27                           5   capacity building               management costs                                      and management costs                                                                        IMVF                Academic                                                                                                                                                                     0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Infrastructure and
                                           5.1.27.1                         5   capacity building               1 desktops + 1 UPS                                    1 desktops + 1 UPS purchased                                                                IMVF                Academic                                                         Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Infrastructure and
                                           5.1.27.2                         5   capacity building               Copy machine                                          Copy machine purchased                                                                      IMVF                Academic                                                         Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Infrastructure and
                                           5.1.27.3                         5   capacity building               01 scanner                                            2 scanner purchased                                                                         IMVF                Academic                                                         Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                15-Strengthening of civil
                                                                                society and institutional                                                                                                                                                                             NGO/CBO/                                                         Infrastructure and
                                           5.1.27.4                         5   capacity building               1 Printer                                             2 Printer purchased                                                                         IMVF                Academic                                                         Other Equipment                  Unit                                                                       0.00                 0.00                                 0.00                 0.00                                 0.00
                                                                                                                                                                                                                                                                                      Other
                                                                                15-Strengthening of civil       15 days of consultancy for capacity building on                                                                                                                       Multilateral
                                                                                society and institutional       HIV prevention for sex workers for NGOs and                                                                                                                           Organisatio
                                           5.1.28                           5   capacity building               NAP staff                                                                                                                                         OMS                 n                                                                                                                                                                            0.00                 0.00                                 0.00                 0.00                                 0.00




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                                                                                                                                                                                                         Timing                                                                                                                                                            Year 3                                           Year 4                                             Year 5




                                                                                                                                                                                                                                                                                                                                   Measurement unit
                                                                                                                                                                                                                    Previous Rounds
                                                                                                                                                                                                                     or Other Source




                                                                                                                                                                                                                                         Responsible for
                                                                                                                                                                                                                                         Implementation
                                                                                                                                                                             Directly related




                                                                                                                                                                                                                                                                                                             Cost category
                                                                                                                                                                                                                                                                              Assumptions
                                                                                                                                                                                                                                                              Implementing
                                               Reference N.




                                                                                                                                                                                                                      Reference to




                                                                                                                                                                                                                                                                Entity Type
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                                                                                                                                                                                indicator
                                                              Objective




                                                                                                                                                                                                                                                                                                                                                                                     Total amount




                                                                                                                                                                                                                                                                                                                                                                                                                                        Total amount




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Total amount
                                                                                                                                   Activity




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                                                                                                                                                                                                                                                                                                                                                                                                                                                            Unit cost
                                                                                                                                                                                                                                                                                                                                                                         Quantity




                                                                                                                                                                                                                                                                                                                                                                                                                            Quantity




                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Quantity
                                                                              Service Delivery Area (SDA)




                                                                                                                                                                                                                                                                                                                                                                                        Year 3




                                                                                                                                                                                                                                                                                                                                                                                                                                           Year 4




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Year 5
                                                                                                                                                                                                    Y3

                                                                                                                                                                                                          Y4

                                                                                                                                                                                                               Y5
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.28.1                       5   capacity building             ATKT                                              ATKT                                                                     OMS                 n                                Assistance                       Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.28.2                       5   capacity building             Per diem for consultant                           Per diem for consultant paid                                             OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.28.3                       5   capacity building             Honorarium to consultant                          Honorarium to consultant paid                                            OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                            15 days for capacity building on HIV prevention                                                                                                Other
                                                                              15-Strengthening of civil     for MSM for NGos and NAP program and                                                                                                           Multilateral
                                                                              society and institutional     design and planning of the situation analysis                                                                                                  Organisatio
                                           5.1.29                         5   capacity building             study on MSM                                                                                                               OMS                 n                                                                                                                                    0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.29.1                       5   capacity building             ATKT                                              ATKT purshased                                                           OMS                 n                                Assistance                       Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.29.2                       5   capacity building             Per diem for consultant                           Per diem for consultant paid                                             OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.29.3                       5   capacity building             Honorarium to consultant                          Honorarium to consultant paid                                            OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral
                                                                              society and institutional     15 days of consultancy during the execution of                                                                                                 Organisatio
                                           5.1.30                         5   capacity building             the MSM situation analysis study                                                                                           OMS                 n                                                                                                                                    0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.30.1                       5   capacity building             ATKT                                              ATKT purshased                                                           OMS                 n                                Assistance                       Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.30.2                       5   capacity building             Per diem for consultant                           Per diem for consultant paid                                             OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.30.3                       5   capacity building             Honorarium to consultant                          Honorarium to consultant paid                                            OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                       ITA to capacity building of new 2nd                                                          Multilateral
                                                                              society and institutional     ITA to capacity building of new 2nd PR on         PR on project management by GF                                                               Organisatio
                                           5.1.31                         5   capacity building             project management by GF rules (2 month)          rules (2 month)                                                          OMS                 n                                                                                                                                    0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.31.1                       5   capacity building             ATKT                                              ATKT purshased                                                           OMS                 n                                Assistance                       Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.31.2                       5   capacity building             Per diem for consultant                           Per diem for consultant paid                                             OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                                                                                                                                                                                                           Other
                                                                              15-Strengthening of civil                                                                                                                                                    Multilateral                     Technical and
                                                                              society and institutional                                                                                                                                                    Organisatio                      Management
                                           5.1.31.3                       5   capacity building             Honorarium to consultant                          Honorarium to consultant paid                                            OMS                 n                                Assistance                       P/D                                                                0.00                 0.00                          0.00                 0.00                          0.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Planning and
                                           5.1.32                         5   capacity building             Management Cost                                   Management Cost                                                          IMVF                Academic                         Administration                   Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Infrastructure and
                                           5.1.33                         5   capacity building             Executive desk                                    Executive desk purshased                                                 IMVF                Academic                         Other Equipment                  Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Infrastructure and
                                           5.1.34                         5   capacity building             Supply                                                                                                                     IMVF                Academic                         Other Equipment                  Unit                                   50   12.00            600.00             50.00          12.00            600.00             50.00          12.00            600.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Infrastructure and
                                           5.1.35                         5   capacity building             Executive chair                                   Executive chair purshased                                                IMVF                Academic                         Other Equipment                  Unit                                                               0.00                 0.00                          0.00                 0.00                          0.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Infrastructure and
                                           5.1.36                         5   capacity building             Visitor/normal chair                              Visitor/normal chair purshased                                           IMVF                Academic                         Other Equipment                  Unit                                   0                           0.00                 0.00                          0.00                 0.00                          0.00
                                                                              15-Strengthening of civil
                                                                              society and institutional                                                                                                                                                    NGO/CBO/                         Infrastructure and
                                           5.1.37                         5   capacity building             Executive office cabinet                          Executive office cabinet purshased                                       IMVF                Academic                         Other Equipment                  Unit                                                         0.00              0.00                             0.00              0.00                             0.00
                                                                                                                                                                                                                                                                                                                                                                                          0.00              0.00                             0.00              0.00                             0.00
                                                                                                                                                                                                                                                                                                                                                                                          0.00              0.00                             0.00              0.00                             0.00
                                                                                                                                                                                                                                                                                                                                                                                          0.00              0.00                             0.00              0.00                             0.00
                                                                                                                                                                                                                                                                                                                                                                                          0.00              0.00                             0.00              0.00                             0.00
                                                                                                                                                                                                                                                                                                                                                                                          0.00              0.00                             0.00              0.00                             0.00
                                           5.1.38                         5   16-Contribution GMS-PR        GMS (FSA 7%)-PR                                                                                                            UNDP                UNDP                             Overheads                        Unit                     30136.39                1.00   30,136.39         24,112.95                 1.00   24,112.95         24,049.99                 1.00   24,049.99




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                                           Reference N. Objective Service Delivery Area (SDA)                             Activity                          Cost categories Total Year        Total Year 2
                                                                                                                                                                                                              Total Year    Total Year    Total Year
                                                                                                                                                                                                                                                        Total 5 year
                                                                                                                                                                                1                                 3             4             5



                                                                                                                                                                                                                                                                        Responsible    Implementin    Objectif
                                                                                                                                                                                                                                                                        for            g Entity
                                                                                                                                                                                                                                                                        implementati
                                                      1.1      1   1-Testing and Counseling                                                                                                          -             -             -             -               -        on

                                                                                                   Develop the plan and guidelines for introduction of
                                                                                                   the provider initiated HIV testing approach,
                                           1.1.1               1   1-Testing and Counseling        including the referral system                                                     -               -             -             -             -               -        NAP            MoH                    1
                                                                                                                                                            Monitoring and
                                                                                                                                                            Evaluation
                                           1.1.1.1             1   1-Testing and Counseling        Work session to develop the plan and guidelines          (M&E)                  1,500             -             -             -             -             1,500      NAP            MoH                    1
                                                                                                                                                            Monitoring and
                                                                                                                                                            Evaluation
                                           1.1.1.2             1   1-Testing and Counseling        Workshop for plan and guidelines validation              (M&E)                    750             -             -             -             -               750      NAP            MoH                    1
                                                                                                                                                            Monitoring and
                                                                                                                                                            Evaluation
                                           1.1.1.3             1   1-Testing and Counseling        Printing of the plan and guidelines (200 copies)         (M&E)                    600             -             -             -             -               600      NAP            MoH                    1
                                                                                                   Training of 180 health care workers on HIV
                                           1.1.2               1   1-Testing and Counseling        counseiling and testing approach                    Training                      -               -             -             -             -               -        NAP            MoH                    1
                                                                                                   Training of 160 physitians, nurses and other health
                                                                                                   care workers on HIV counseiling and testing
                                           1.1.2.1             1   1-Testing and Counseling        approach in ST                                      Training                    4,000           4,000          4,000          -             -            12,000      ISVSM          MoH                    1
                                                                                                   Training of 20 physitians, nurses and other health
                                                                                                   care workers on HIV counseiling and testing
                                           1.1.2.2             1   1-Testing and Counseling        approach in Principe                                Training                    1,600           1,600          1,600          -             -             4,800      ISVSM          MoH                    1

                                                                                                                                                            Health Products
                                                                                                                                                            and Health
                                           1.1.3               1   1-Testing and Counseling        177,000 HIV test kits purshase                           Equipment             22,050          29,400        37,800         46,200       50,400         185,850      UNDP           UNDP                   1
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                                                                                                            Management
                                           1.1.4               1   1-Testing and Counseling        177,000 HIV test kits storage & distribution             Costs (PSM)            2,205           2,940          3,780         4,620         5,040         18,585      FNM            MoH                    1

                                                                                                   Develop, print and distribute communication
                                                                                                   material to stimulate HIV test uptake by the sexually
                                                                                                   active population specially among men (budget on
                                           1.1.5               1   1-Testing and Counseling        SDA.4-BCC Community Outreach and schools)                                         -               -             -             -             -               -                                              1
                                                                                                                                                                                                                                                               -
                                                                                                 Training/refresh of 160 health care workers on STI
                                           1.1.6               1   2-STI diagnosis and treatment syndromic approach in ST                           Training                         -             6,000          4,000          -             -            10,000      ISVSM          MoH                    1
                                                                                                 Training/refresh of 20 health care workers on STI
                                           1.1.7               1   2-STI diagnosis and treatment syndromic approach in Principe                     Training                         -             1,600          1,600          -             -             3,200      ISVSM          MoH                    1
                                                                                                                                                    Pharmaceutical
                                                                                                                                                    Products
                                           1.1.8               1   2-STI diagnosis and treatment STI drugs purshase                                 (Medicines)                    3,011           4,146          4,146         4,146         4,146         19,595      UNDP           UNDP                   1
                                                                                                                                                    Procurement
                                                                                                                                                    and Supply
                                                                                                                                                    Management
                                           1.1.9               1   2-STI diagnosis and treatment STI drugs storage and distribution                 Costs (PSM)                      301             415           301           301           301           1,619      FNM            MoH                    1
                                                                                                 Distribute free of charge condoms (budget on
                                           1.1.10              1   2-STI diagnosis and treatment SDA.5)                                                                              -               -             -             -             -               -                                              1

                                                                                                 Counseling and HIV testing, under the provider
                                                                                                 initiated approach in all services providing STI
                                           1.1.11              1   2-STI diagnosis and treatment care (budget on SDA1-testing and counseiling)                                       -               -             -             -             -               -                                              1
                                                                                                                                                                                                     -                           -             -               -
                                           1.1.12              1   3-BCC - Mass media                                                                                                                                            -             -               -                                              1
                                                                                                                                                                                                                                 -             -               -

                                                                                                   Provide activities of sensitization and capacity
                                                                   4-BCC - community outreach      building for Health Care workers, policemen,
                                           1.1.13              1   and Most-at-risk population     owners of bars and brothels in ST                        Training               4,000           4,000          4,000          -             -            12,000      Alisei         NGO/CBO/Academic       1

                                                                                                   Provide activities of sensitization and capacity
                                                                   4-BCC - community outreach      building for Health Care workers, policemen,
                                           1.1.14              1   and Most-at-risk population     owners of bars and brothels in Principe                  Training               1,600           1,600          1,600          -             -             4,800      Alisei         NGO/CBO/Academic       1
                                                                                                   Provision of condoms to be distributed free of
                                                                   4-BCC - community outreach      charge to SW and their clients (budget on SDA5-
                                           1.1.15              1   and Most-at-risk population     Condoms)                                                                          -               -             -             -             -               -                                              1
                                                                                                   Peer education on HIV prevention activities
                                                                   4-BCC - community outreach      involving sex workers, clients, bar owners, among
                                           1.1.16              1   and Most-at-risk population     others                                                   Training               2,000           2,000          2,000         2,000         2,000         10,000      ISVSM          MoH                    1

                                                                                                   Develop educative materials (posters) focusing
                                                                                                   prevention for sex workers and clients, MSM, STI,
                                                                   4-BCC - community outreach      rural population promoting condom use and                Communication
                                           1.1.17              1   and Most-at-risk population     informing where condoms can be obtained for free         Materials              1,200           1,200          1,200         1,200         1,200          6,000      NAP            MoH                    1

                                                                                                   Develop educative materials (flyers) focusing
                                                                                                   prevention for sex workers and promoting clients,
                                                                   4-BCC - community outreach      MSM, STI, rural population condom use and                Communication
                                           1.1.18              1   and Most-at-risk population     informing where condoms can be obtained for free         Materials                800             800           800           800           800           4,000      NAP            MoH                    1

                                                                   4-BCC - community outreach      Financial support to income generating programs
                                           1.1.19              1   and Most-at-risk population     to include SW among beneficiaries                        Training                 -               -            2,800         2,800         2,800          8,400      Alisei         NGO/CBO/Academic       1
                                                                                                                                                            Monitoring and
                                                                   4-BCC - community outreach      situation analysis and strategic plan for                Evaluation
                                           1.1.20              1   and Most-at-risk population     intervention on MSM population (2nd Year)                (M&E)                    -             1,500           -             -             -             1,500      Alisei         NGO/CBO/Academic       1
                                                                                                   Training for selected MSM to implement peer
                                                                   4-BCC - community outreach      education activities on the Field of HIV prevention
                                           1.1.21              1   and Most-at-risk population     and care (3rd 4th and 5th years)                         Training                 -               -            1,200          800           400           2,400      ISVSM          MoH                    1
                                                                                                   Elaboration & reproduction of 500 forms for
                                                                                                   registration of transfusion (Y1-Q1) and 120 to
                                                                   4-BCC - community outreach      system for surveillance of occupational exposure         Communication
                                           1.1.22              1   and Most-at-risk population     (Y2-Q1)                                                  Materials                    60              14        -             -             -                   74   NAP            MoH                    1
                                                                                                   Develop flips charts for use of health care workers
                                                                   4-BCC - community outreach      and community members on education of non                Communication
                                           1.1.23              1   and Most-at-risk population     schoolarized population                                  Materials              6,000             -             -            6,000          -            12,000      NAP            MoH                    1
                                                                                                                                                                                                                                                               -

                                                                                                   Purchase, store and distribute 14 million male
                                           1.1.24              1   5-Condom                        condoms in 5 year costs covered by UNFPA                                          -               -             -             -             -               -                                              1
                                                                                                   Purchase, of 1,834,000 male condoms-costs
                                           1.1.24.1            1   5-Condom                        covered by UNFPA                                                                  -               -             -             -             -               -                                              1
                                                                                                   Store and distribute 1,834,000 male condoms-
                                           1.1.24.2            1   5-Condom                        costs covered by UNFPA                                                            -               -             -             -             -               -                                              1
                                                                                                   Increase the number of points of condoms
                                                                                                   distribution from 393 to 513 by the end of year 4,
                                                                                                   and improve the logistic of supplying the                Communication
                                           1.1.25              1   5-Condom                        distribution points                                      Materials              6,923           3,461          2,308         1,154          -            13,846      Alisei         NGO/CBO/Academic       1

                                                                                                   Develop, print and distribute flyers and posters
                                                                                                   with prevention messages promoting condom use
                                                                                                   and informing where condoms and lubricants can
                                                                                                   be obtained for free (budget on SDA.4-BCC
                                           1.1.26              1   5-Condom                        Community Outreach and schools)                                                                                                                             -                                              1

                                                                                                                                                            Health Products
                                                                                                                                                            and Health
                                           1.1.27              1   5-Condom                        Purchase Lubricants (10% number Condoms)                 Equipment                -               -             -             -             -               -                                              1
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                                                   Store and distribute Lubricants (10% number              Management
                                           1.1.28              1   5-Condom                        Condoms)                                                 Costs (PSM)              -               -             -             -             -               -                                              1
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                                                   Regularly supply the distributions points with           Management
                                           1.1.29              1   5-Condom                        condoms (fuel)                                           Costs (PSM)            3,877           3,877          3,877         3,877         3,877         19,384      Alisei         NGO/CBO/Academic       1
                                                                                                                                                                                                     -              -             -             -              -

                                                                                                   Purchase, store and distribute ARV drugs suitable
                                                                                                   for first and second line treatment (includes
                                                                   6-Antiretroviral treatment      PMTCT – 37 women and infant per year) -
                                           2.1.1               2   (ARV) and monitoring            (excluding those donated by IMVF and Brazil)                                      -               -             -             -             -               -                                              2
                                                                                                                                                            Pharmaceutical
                                                                   6-Antiretroviral treatment      Purchase of ARV drugs suitable for first line            Products
                                           2.1.1.1             2   (ARV) and monitoring            treatment                                                (Medicines)                  18              25            25            31            37          135      UNDP           UNDP                   2
                                                                                                                                                            Pharmaceutical
                                                                   6-Antiretroviral treatment      Purchase of ARV drugs suitable for second line           Products
                                           2.1.1.2             2   (ARV) and monitoring            treatment                                                (Medicines)            1,352           1,682          2,052         2,338         2,623         10,047      UNDP           UNDP                   2
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   6-Antiretroviral treatment      Store and distribute ARV drugs suitable for first        Management
                                           2.1.1.3             2   (ARV) and monitoring            and second line treatment                                Costs (PSM)              137             171           205           234           262           1,009      FNM            MoH                    2
                                                                                                   Purchase, store and distribute kits and reagents
                                                                   6-Antiretroviral treatment      for 4.014 CD4 count for 5 years (669 year 1, 532
                                           2.1.2               2   (ARV) and monitoring            year 2)                                                                                           -             -             -             -               -        UNDP           UNDP                   2

                                                                                                                                                            Health Products
                                                                   6-Antiretroviral treatment      Purchase kits and reagents for 4.014 CD4 count           and Health
                                           2.1.2.1             2   (ARV) and monitoring            for 5 years (669 year 1, 532 year 2)                     Equipment             10,560          11,880        12,791         13,952       15,114          64,297      UNDP           UNDP                   2
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   6-Antiretroviral treatment      Store and distribute kits and reagents for 4.014         Management
                                           2.1.2.2             2   (ARV) and monitoring            CD4 count for 5 years (669 year 1, 532 year 2)           Costs (PSM)            2,370           2,370          2,370         2,370         2,370         11,850      FNM            MoH                    2
                                                                   6-Antiretroviral treatment
                                           2.1.3               2   (ARV) and monitoring            CD4 count machine maintenance Y1, Y3, Y5                 Overheads              6,553                          6,553          -            6,553         19,659      UNDP           UNDP                   2
                                                                   6-Antiretroviral treatment      Air ticket to specialist in CD4 count machine
                                           2.1.4               2   (ARV) and monitoring            maintenance                                              Overheads              2,000                          2,000          -            2,000          6,000      UNDP           UNDP                   2
                                                                                                                                                                                                                    -            -              -              -
                                                                                                                                                            Pharmaceutical
                                                                   7-Prophylaxis and treatment     Purchase drugs to treat and prevent opportunistic        Products
                                           2.1.5               2   for opportunistic infections    diseases                                                 (Medicines)            3,011           4,146          4,146         4,146         4,146         19,595      UNDP           UNDP                   2
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   7-Prophylaxis and treatment     Store and distribute drugs to treat and prevent          Management
                                           2.1.6               2   for opportunistic infections    opportunistic diseases                                   Costs (PSM)              301             415           415           415           415           1,959      FNM            MoH                    2

                                                                   7-Prophylaxis and treatment     International consultant to update the ARV & IO
                                           2.1.7               2   for opportunistic infections    management guidelines                                                             -               -             -             -             -               -        OMS                                    2
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                   7-Prophylaxis and treatment     Air ticket to international consultant to update the     Management
                                           2.1.7.1             2   for opportunistic infections    ARV & IO management guidelines                           Assistance               -             2,000          2,000          -             -             4,000      OMS                                    2
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                   7-Prophylaxis and treatment     Per diem to international consultant to update the       Management
                                           2.1.7.2             2   for opportunistic infections    ARV & IO management guidelines                           Assistance               -             1,890          1,890          -             -             3,780      OMS                                    2
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                   7-Prophylaxis and treatment     Honorarium to international consultant to update         Management
                                           2.1.7.3             2   for opportunistic infections    the ARV & IO management guidelines                       Assistance               -             4,000          4,000          -             -             8,000      OMS                                    2
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation

                                                                   7-Prophylaxis and treatment     Update the ARV & OI management guidelines and
                                           2.1.8               2   for opportunistic infections    conduct update training                                  Training                 -             2,000          2,000          -             -             4,000      ISVSM          MoH                    2

                                                                   7-Prophylaxis and treatment     Training for 1 physician on Kaposi's sarcoma
                                           2.1.9               2   for opportunistic infections    management in Mozambique (1 month) – Y-1                 Training                 -               -             -             -             -               -        NAP            MoH                    2

                                                                                                                                                            Health Products
                                                                   7-Prophylaxis and treatment                                                              and Health
                                           2.1.10              2   for opportunistic infections    Purshase Hepatites B vaccin                              Equipment             78,038          50,656        18,483          8,899         8,899        164,974      UNDP           UNDP                   2

                                                                   7-Prophylaxis and treatment
                                           2.1.11              2   for opportunistic infections    Per diem in Mozambique, 1 month                          Training               9,000             -             -             -             -             9,000      NAP            MoH                    2

                                                                   7-Prophylaxis and treatment     Screen all HIV infected patients for hepatitis B
                                           2.1.12              2   for opportunistic infections    (budget on SDA.12)                                                                -                             -             -             -               -        NAP            MoH                    2
                                                                                                                                                                                                                   -             -             -               -
                                                                                                                                                            Pharmaceutical
                                                                                                                                                            Products
                                           2.1.13              2   8-TB/HIV                        Screen HIV infected patients for TB with PPD             (Medicines)            1,262             176           176           176           176           1,967      UNDP           UNDP                   2

                                                                                                   screen all tuberculosis patients for HIV infection
                                                                                                   and provide ARV treatment with efavirenz
                                           2.1.14              2   8-TB/HIV                        (Efavirenz and cotrimoxazole budgeted on SDA-1)                                   -               -             -             -             -               -                                              2
                                           .                                                                                                                                                                       -             -             -               -
                                                                                                   International consultancy to adapt guidelines on
                                                                                                   Inetragted care Management Adult and                     Technical and
                                                                   9-Care and support for the      Adolescent (2 weeks; Same cost like in activity          Management
                                           2.1.15              2   chronically ill                 2.1.7)                                                   Assistance               -             7,890           -             -             -             7,890      OMS                                    2
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation

                                                                                                                                                            Health Products
                                                                   9-Care and support for the                                                               and Health
                                           2.1.16              2   chronically ill                 Purchase water filter for HIV infected patients          Equipment             69,840          69,840           -             -             -           139,680      UNDP           UNDP                   2
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   9-Care and support for the                                                               Management
                                           2.1.17              2   chronically ill                 Distribute water filter for HIV infected patients        Costs (PSM)            6,984           6,984           -             -             -            13,968      FNM            MoH                    2
                                                                   9-Care and support for the      Provide monthly supply of food for HIV/AIDS,
                                           2.1.18              2   chronically ill                 including pregnant women                                                          -               -             -             -             -               -                                              2
                                                                                                   Training for 36 health care workers on prevention
                                                                   9-Care and support for the      for positives, behaviour change and couples
                                           2.1.19              2   chronically ill                 counselling –Y-1 and Y-2                                 Training               1,200           2,400           -             -             -             3,600      ISVSM          MoH                    2
                                                                   9-Care and support for the      Training for 60 health care workers on integral
                                           2.1.20              2   chronically ill                 management approach                                      Training                 -             2,000          4,000          -             -             6,000      ISVSM          MoH                    2

                                                                   9-Care and support for the      Provide counselling and HIV testing to partners of
                                           2.1.21              2   chronically ill                 HIV infected patients (bugeted on SDA.1)                                          -               -             -             -             -               -                                              2
                                                                                                                                                                                                                   -             -             -               -

                                                                                                                                                            Living Support to
                                                                   10-Support for orphans and      Provide financial support for school tuition fees        Clients/Target
                                           2.1.22              2   vulnerable children             and school materials to orphans                          Population            14,400          16,200        18,000         18,000       18,000          84,600      Caritas        NGO/CBO/Academic       2

                                                                                                                                                            Living Support to
                                                                   10-Support for orphans and      Provide monthly supplies of food to orphans and          Clients/Target
                                           2.1.23              2   vulnerable children             their families(budget on SDA.9)                          Population             5,760           6,480          7,200         7,200         7,200         33,840      Caritas        NGO/CBO/Academic       2
                                                                                                                                                                                                     -              -             -             -              -
                                                                                                                                                                                                                    -             -             -              -
                                                                                                                                                                                                                    -             -             -              -

                                                                                                   HIV VCT for pregnant women and their partners in
                                                                                                   every prenatal care service and at the central
                                           3.1.1               3   11-PMTCT                        Hospital (Kits on the budget on SDA.1)                                            -               -             -             -             -               -        UNDP           UNDP                   3
                                                                                                   ARV Prophylaxis for women and their infants
                                           3.1.2               3   11-PMTCT                        (drugs budgeted on SDA.6)                                                         -               -             -             -             -               -        UNDP           UNDP                   3
                                                                                                   Cotrimoxazole to infants born to HIV infected
                                           3.1.3               3   11-PMTCT                        women (drugs budgeted on SDA7)                                                    -               -             -             -             -               -        UNDP           UNDP                   3

                                                                                                                                                            Living Support to
                                                                                                   Provide infant formula to infants born to HIV            Clients/Target
                                           3.1.4               3   11-PMTCT                        infected women                                           Population            30,209          30,209        30,209         30,209       30,209         151,046      RSP            MoH                    3

                                                                                                   Training for health care workers and community
                                                                                                   members, including birth attendants, to enable
                                                                                                   them to do outreach work, social support, as well
                                           3.1.5               3   11-PMTCT                        as to deliver health education interventions                                      -               -             -             -             -               -        ISVSM          MoH                    3

                                                                                                   Training for health care workers and community
                                                                                                   members, including birth attendants, to enable
                                                                                                   them to do outreach work, social support, as well
                                           3.1.5.1             3   11-PMTCT                        as to deliver health education interventions in ST       Training               4,500           4,500          4,500         4,500         4,500         22,500      ISVSM          MoH                    3
                                                                                                   Training for health care workers and community
                                                                                                   members, including birth attendants, to enable
                                                                                                   them to do outreach work, social support, as well
                                                                                                   as to deliver health education interventions in
                                           3.1.5.2             3   11-PMTCT                        Principe                                                 Training               1,200           1,200          1,200         1,200         1,200          6,000      ISVSM          MoH                    3
                                                                                                                                                            Monitoring and
                                                                                                   Outreach and support home visits for pregnant            Evaluation
                                           3.1.6               3   11-PMTCT                        women and infants                                        (M&E)                  1,292           1,292           323           323           323           3,554      NAP            MoH                    3
                                                                                                                                                                                                                   -             -             -               -
                                                                                                   Establish the transfusion committee and system for
                                                                                                   transfusion adverse reactions surveillance
                                                                   12-Blood safety and universal   (including elaboration and reproduction of 500
                                           4.1.1               4   precaution                      forms-see SDA4)                                          Training               1,500             -             -             -             -             1,500      ISVSM          MoH                    4
                                                                                                                                                            Technical and
                                                                   12-Blood safety and universal   International consultancy in hemotherapy (2 weeks;       Management
                                           4.1.2               4   precaution                      Same cost like in activity 2.1.7)                        Assistance               -               -            7,890          -             -             7,890      OMS                                    4
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   12-Blood safety and universal   Training for health care workers on good
                                           4.1.3               4   precaution                      practices on hemotherapy Y-1 and Y- 3                    Training               1,500             -            1,500          -             -             3,000      ISVSM          MoH                    4
                                                                                                   Short-term hands on training in Portugal or Brazil
                                                                   12-Blood safety and universal   for 1 technician on hemotherapy: Air ticket to
                                           4.1.4               4   precaution                      Portugal or Brazil                                       Training               4,000             -             -             -             -             4,000      NAP            MoH                    4
                                                                                                   Short-term hands on training in Portugal or Brazil
                                                                   12-Blood safety and universal   for 1 technician on hemotherapy: Air ticket to
                                           4.1.5               4   precaution                      Portugal or Brazil                                       Training              23,940             -             -             -             -            23,940      NAP            MoH                    4
                                                                                                   Purchase kits and reagents in to guarantee 100%
                                                                   12-Blood safety and universal   of blood donors are screened for HIV, syphilis,
                                           4.1.6               4   precaution                      hepatitis B and C                                                                 -               -             -             -             -               -        UNDP           UNDP                   4

                                                                                                                                                            Health Products
                                                                   12-Blood safety and universal                                                            and Health
                                           4.1.6.1             4   precaution                      kits and reagents purshase                               Equipment              5,086           5,086          5,086         5,086         5,086         25,430      UNDP           UNDP                   4
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   12-Blood safety and universal                                                            Management
                                           4.1.6.2             4   precaution                      kits and reagents storage & distribution                 Costs (PSM)              509             509           509           509           509           2,543      FNM            MoH                    4

                                                                                                                                                            Health Products
                                                                   12-Blood safety and universal   Purchase 10% of 1.200 bags for blood collection          and Health
                                           4.1.7               4   precaution                      per year                                                 Equipment              1,478           1,478          1,478         1,478         1,478          7,392      UNDP           UNDP                   4
                                                                   12-Blood safety and universal   Small renovation of the blood bank facility –Blood
                                           4.1.8               4   precaution                      Bank                                                                              -               -             -             -             -               -        UNDP           UNDP                   4
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   12-Blood safety and universal                                                            Management
                                           4.1.8.1             4   precaution                      Broadcast to select construction enterprise              Costs (PSM)              200             -             -             -             -               200      UNDP           UNDP                   4
                                                                                                                                                            Infrastructure
                                                                   12-Blood safety and universal                                                            and Other
                                           4.1.8.2             4   precaution                      Contract selected construction enterprise                Equipment             10,000             -             -             -             -            10,000      UNDP           UNDP                   4

                                                                                                   Purchase equipments and furniture to improve the
                                                                                                   blood bank infra-structure (2 fridges with
                                                                   12-Blood safety and universal   temperature register, 2 chairs for blood collection
                                           4.1.9               4   precaution                      and other furniture –Blood Bank                                                   -               -             -             -             -               -        UNDP           UNDP                   4

                                                                                                                                                            Health Products
                                                                   12-Blood safety and universal                                                            and Health
                                           4.1.9.1             4   precaution                      Purchase 2 fridges with temperature register             Equipment              5,000             -             -             -             -             5,000      UNDP           UNDP                   4

                                                                                                                                                            Health Products
                                                                   12-Blood safety and universal                                                            and Health
                                           4.1.9.2             4   precaution                      Purchase 2 chairs for blood collection                   Equipment              2,400             -             -             -             -             2,400      UNDP           UNDP                   4
                                                                                                                                                            Monitoring and
                                                                   12-Blood safety and universal   Educative and advocacy activities to recruit and         Evaluation
                                           4.1.9.3             4   precaution                      fidelize voluntary blood donors                          (M&E)                  4,800           4,800          4,800         4,800         4,800         24,000      UNDABESA       NGO/CBO/Academic       4
                                                                   12-Blood safety and universal   Refresh Training for Health care workers on
                                           4.1.10              4   precaution                      universal precaution -Y-2 and Y- 4                       Training                 -             8,000           -            8,000          -            16,000      ISVSM          MoH                    4

                                                                                                   Selection of services in each district to provide
                                                                   12-Blood safety and universal   care to victim of occupational exposure to HIV and
                                           4.1.11              4   precaution                      sexual abuse and provision of training for the team      Training               2,100             -            2,100          -             -             4,200      ISVSM          MoH                    4

                                                                                                   Secure ARV drugs, HIV and hepatitis test kits for
                                                                   12-Blood safety and universal   victims of HIV occupational exposure and victims
                                           4.1.12              4   precaution                      of sexual violence (budgeted on objective 1 and 2)                                -               -             -             -             -               -        UNDP           UNDP                   4
                                                                                                   Develop a system for surveillance of occupational
                                                                   12-Blood safety and universal   exposure – Year 2 (elaboration na reproduction of
                                           4.1.13              4   precaution                      120 forms-see SDA4)                                                               -               -             -             -             -               -        NAP            MoH                    4
                                                                                                                                                                                     -               -             -             -             -               -
                                                                                                                                                                                                                   -             -             -               -

                                                                   13-Programme management         purchase of office and computer supplies ( 50%
                                           5.1.1               5   and Administration cost         first year and 50% on year 4) for NAP operation                                   -               -             -             -             -               -        UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.1.1             5   and Administration cost         8 desktops + 8 UPS                                       Equipment             10,400             -          10,400           -             -            20,800      UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.1.2             5   and Administration cost         Copy machine                                             Equipment              1,300             -             -             -             -             1,300      UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.1.3             5   and Administration cost         2 laptops                                                Equipment              1,800             -            1,800          -             -             3,600      UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.1.4             5   and Administration cost         01 scanner                                               Equipment                600             -             -             -             -               600      UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.1.5             5   and Administration cost         02 video-projectors                                      Equipment              1,500             -            1,500          -             -             3,000      UNDP           UNDP                   5
                                                                                                                                                            Infrastructure
                                                                   13-Programme management                                                                  and Other
                                           5.1.2               5   and Administration cost         purchase 01 vehicle for supervision visits – Year 3      Equipment                -               -          35,000           -             -            35,000      UNDP           UNDP                   5
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   13-Programme management                                                                  Management
                                           5.1.3               5   and Administration cost         Broadcast to select 1 driver, Y3                         Costs (PSM)              -               -             200           -             -               200      UNDP           UNDP                   5

                                                                   13-Programme management                                                                  Human
                                           5.1.4               5   and Administration cost         Driver recruitment                                       Resources                -               -            2,400         2,400         2,400          7,200      UNDP           UNDP                   5

                                                                   13-Programme management
                                           5.1.5               5   and Administration cost         Car insurance                                            Overheads                -               -            1,780         1,780         1,780          5,340      NAP            MoH                    5

                                                                   13-Programme management                                                                  Planning and
                                           5.1.6               5   and Administration cost         Car maintenance                                          Administration           -               -            1,000         1,000         1,000          3,000      NAP            MoH                    5

                                                                   13-Programme management         support for salaries of 4 staff members (1 nurse, 1      Human
                                           5.1.7               5   and Administration cost         physician, 1 administrative assistant, 1 driver)         Resources             24,000          24,000        24,000         24,000       24,000         120,000      UNDP           UNDP                   5
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   13-Programme management         Broadcast to select 1 informatic technicien, 1           Management
                                           5.1.8               5   and Administration cost         technicien in M&E                                        Costs (PSM)              200             -             -             -             -               200      UNDP           UNDP                   5

                                                                   13-Programme management         Recruitment of 1 informatic technicien, 1                Human
                                           5.1.9               5   and Administration cost         technicien in M&E                                        Resources              8,400           8,400          8,400         8,400         8,400         42,000      UNDP           UNDP                   5

                                                                   13-Programme management                                                                  Human
                                           5.1.10              5   and Administration cost         Work assurance (Van Breda) for NAP staff (7)             Resources                739             739           739           739           739           3,696      UNDP           UNDP                   5
                                                                                                   subside for NAP collaborators (program director,
                                                                                                   01 physician, 01 epidemiologist,01 psychologist,
                                                                   13-Programme management         02 nurses, 3 hotline staff, 02 laboratory                Human
                                           5.1.11              5   and Administration cost         technicians)                                             Resources             33,600          33,600        33,600         33,600       33,600         168,000      NAP            MoH                    5

                                                                                                   Air ticket for participation of NAP technical staff
                                                                   13-Programme management         and partners on 2 international meetings for
                                           5.1.12              5   and Administration cost         updating and exchange of experiences per year            Training               4,000           4,000          4,000         4,000         4,000         20,000      NAP            MoH                    5

                                                                                                   Perdiem and registration costs for participation of
                                                                                                   NAP technical staff and partners on 2 international
                                                                   13-Programme management         meetings for updating and exchange of
                                           5.1.13              5   and Administration cost         experiences per year                                     Training               8,400           8,400          8,400         8,400         8,400         42,000      NAP            MoH                    5

                                                                   13-Programme management         Air tickets&perdiem for supervisions in Principe
                                           5.1.14              5   and Administration cost         island (2 staff on each travel per year)                                          -               -             -             -             -               -                                              5
                                                                                                                                                        Monitoring and
                                                                   13-Programme management         Air tickets for supervisions in Principe island (2   Evaluation
                                           5.1.14.1            5   and Administration cost         staff on each travel per year)                       (M&E)                        560             560           560           560           560           2,800      NAP            MoH                    5
                                                                                                                                                        Monitoring and
                                                                   13-Programme management         Perdiem for supervisions in Principe island (2 staff Evaluation
                                           5.1.14.2            5   and Administration cost         on each travel per year)                             (M&E)                      1,190           1,190          1,190         1,190         1,190          5,950      NAP            MoH                    5

                                                                   13-Programme management         Perdiem for 02 staff for 4 supervision visits per
                                           5.1.15              5   and Administration cost         year to 7 Health Districts                                                        -               -             -             -             -               -                                              5
                                                                                                                                                            Monitoring and
                                                                   13-Programme management         car fuel for 02 staff for 4 supervision visits per       Evaluation
                                           5.1.16              5   and Administration cost         year to 7 Health Districts                               (M&E)                    969             969           969           969           969           4,846      NAP            MoH                    5
                                                                                                                                                            Monitoring and
                                                                   13-Programme management         car fuel to health districts supervision to the health   Evaluation
                                           5.1.17              5   and Administration cost         services                                                 (M&E)                    969             969           969           969           969           4,846      NAP            MoH                    5

                                                                   13-Programme management                                                                  Planning and
                                           5.1.18              5   and Administration cost         Translation costs: (U$ 5.000 per year)                   Administration         5,000           5,000          5,000         5,000         5,000         25,000      NAP            MoH                    5

                                                                   13-Programme management                                                                  Human
                                           5.1.19              5   and Administration cost         Subside for FNM collaborators                            Resources              9,600           9,600          9,600         9,600         9,600         48,000      FNM            MoH                    5
                                                                                                                                                            Procurement
                                                                                                                                                            and Supply
                                                                   13-Programme management                                                                  Management
                                           5.1.20              5   and Administration cost         Broadcast to select 1 national program officer           Costs (PSM)              200             -             -             -             -               200      UNDP           UNDP                   5
                                                                                                                                                            Technical and
                                                                   13-Programme management                                                                  Management
                                           5.1.21              5   and Administration cost         Recruitment national program officer                     Assistance            33,000          33,000        33,000         33,000       33,000         165,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                                                                                   -              -            -               -
                                                                                                   Review of M&E framework and development of
                                           5.1.22              5   14-HSS: Information system      manual, tools, and training                                                       -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                   International consultancy to review of M&E
                                                                                                   framework and development of manual, tools, and
                                           5.1.22.1            5   14-HSS: Information system      training                                                                          -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                                                                                                            Management
                                           5.1.22.2            5   14-HSS: Information system      Air ticket                                               Assistance             2,000             -             -             -             -             2,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                                                                                                            Management
                                           5.1.22.3            5   14-HSS: Information system      Perdiem to ITA                                           Assistance             6,075             -             -             -             -             6,075      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                                                                            Technical and
                                                                                                                                                            Management
                                           5.1.22.4            4   14-HSS: Information system      Honorarium to ITA                                        Assistance            12,000             -             -             -             -            12,000      OMS                                    4
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                                                   Training to NAP and Health Districts staff as well
                                                                                                   as NGO and other implementer partners on data
                                           5.1.22.5            5   14-HSS: Information system      collection                                               Training               2,000             -             -             -             -             2,000      NAP            MoH                    5
                                                                                                                                                            Monitoring and
                                                                                                   Monitoring & evaluation meetings (two per year)          Evaluation
                                           5.1.23              5   14-HSS: Information system      (30 participants -2 days)                                (M&E)                  1,500           1,500          1,500         1,500         1,500          7,500      NAP            MoH                    5
                                                                                                                                                            Monitoring and
                                                                                                                                                            Evaluation
                                           5.1.24              5   14-HSS: Information system      Support the sentinel surveillance annual studies         (M&E)                 10,000          10,000        10,000         10,000       10,000          50,000      NAP            MoH                    5
                                                                                                                                                            Monitoring and
                                                                                                   Partially support the Demographic and Health             Evaluation
                                           5.1.25              5   14-HSS: Information system      Survey of 2013 (U$ 100.000)                              (M&E)                    -           100,000           -             -             -           100,000      NAP            MoH                    5
                                                                                                                                                                                                                   -             -             -               -
                                                                   15-Strengthening of civil
                                                                   society and institutional       1 staff members of second principal recipient
                                           5.1.26              5   capacity building               (1project manager)                                                                -               -             -             -             -               -        IMVF           NGO/CBO/Academic       5
                                                                                                                                                            Procurement
                                                                   15-Strengthening of civil                                                                and Supply
                                                                   society and institutional                                                                Management
                                           5.1.26.1            5   capacity building               Project manager selection                                Costs (PSM)              200             -             -             -             -               200      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil
                                                                   society and institutional                                                                Human
                                           5.1.26.2            5   capacity building               Subsidy to project manager                               Resources              9,000           9,000          9,000         9,000         9,000         45,000      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil
                                                                   society and institutional       office and informatics equipments, and
                                           5.1.27              5   capacity building               management costs                                                                  -               -             -             -             -               -        IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.27.1            5   capacity building               1 desktops + 1 UPS                                       Equipment              2,600             -             -             -             -             2,600      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.27.2            5   capacity building               Copy machine                                             Equipment              1,300             -             -             -             -             1,300      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.27.3            5   capacity building               01 scanner                                               Equipment              1,800             -             -             -             -             1,800      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.27.4            5   capacity building               1 Printer                                                Equipment              1,100             -             -             -             -             1,100      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil       15 days of consultancy for capacity building on HIV
                                                                   society and institutional       prevention for sex workers for NGOs and NAP
                                           5.1.28              5   capacity building               staff                                                                             -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.28.1            5   capacity building               ATKT                                                     Assistance             2,000             -             -             -             -             2,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.28.2            5   capacity building               Per diem for consultant                                  Assistance             1,890                           -             -             -             1,890      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.28.3            5   capacity building               Honorarium to consultant                                 Assistance             4,000             -             -             -             -             4,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation

                                                                   15-Strengthening of civil       15 days for capacity building on HIV prevention for
                                                                   society and institutional       MSM for NGos and NAP program and design and
                                           5.1.29              5   capacity building               planning of the situation analysis study on MSM                                   -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.29.1            5   capacity building               ATKT                                                     Assistance             2,000             -             -             -             -             2,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.29.2            5   capacity building               Per diem for consultant                                  Assistance             1,890                           -             -             -             1,890      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.29.3            5   capacity building               Honorarium to consultant                                 Assistance             4,000             -             -             -             -             4,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil
                                                                   society and institutional       15 days of consultancy during the execution of the
                                           5.1.30              5   capacity building               MSM situation analysis study                                                      -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.30.1            5   capacity building               ATKT                                                     Assistance             2,000             -             -             -             -             2,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.30.2            5   capacity building               Per diem for consultant                                  Assistance             1,890                           -             -             -             1,890      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.30.3            5   capacity building               Honorarium to consultant                                 Assistance             4,000             -             -             -             -             4,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil
                                                                   society and institutional       ITA to capacity building of new 2nd PR on project
                                           5.1.31              5   capacity building               management by GF rules (2 month)                                                  -               -             -             -             -               -        OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.31.1            5   capacity building               ATKT                                                     Assistance             2,000             -             -             -             -             2,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.31.2            5   capacity building               Per diem for consultant                                  Assistance             8,100                           -             -             -             8,100      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Technical and
                                                                   society and institutional                                                                Management
                                           5.1.31.3            5   capacity building               Honorarium to consultant                                 Assistance            16,000             -             -             -             -            16,000      OMS                                    5
                                                                                                                                                                                                                                                                                       Other Multilateral Organisation
                                                                   15-Strengthening of civil                                                                Planning and
                                           5.1.32              5   society and institutional       Management Cost                                          Administration         1,800             -             -             -             -             1,800      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.33              5   capacity building               Executive desk                                           Equipment              1,172             -             -             -             -             1,172      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.34              5   capacity building               Supply                                                   Equipment                600             600           600           600           600           3,000      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.35              5   capacity building               Executive chair                                          Equipment                446             -             -             -             -               446      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.36              5   capacity building               Visitor/normal chair                                     Equipment                210             -             -             -             -               210      IMVF           NGO/CBO/Academic       5
                                                                   15-Strengthening of civil                                                                Infrastructure
                                                                   society and institutional                                                                and Other
                                           5.1.37              5   capacity building               Executive office cabinet                                 Equipment                786             -             -              -            -               786      IMVF           NGO/CBO/Academic       5
                                           5.1.38              5   16-Contribution GMS-PR          GMS (FSA 7%)-PR                                          Overheads             43,804          39,925        30,136         24,113       24,050         162,028      UNDP           UNDP                   5




5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                                                                                 5 Year Budget                                                                                                                                   50/56
                Summary budget by cost category
                                                                         Year 1        Year 2         Year 3      Year 4      Year 5      Total 5 year
 Human Resources                                                             85,339          85,339     87,739       87,739     87,739         433,896          18%

 Technical and Management Assistance                                        102,845       48,780        48,780       33,000     33,000         266,405       11%
 Training                                                                    76,540       53,300        50,500       31,700     23,300         235,340       10%
 Health Products and Health Equipment                                       194,452      168,340        75,638       75,616     80,977         595,023       24%
 Pharmaceutical Products (Medicines)                                          8,655       10,175        10,545       10,836     11,128          51,338        2%
 Procurement and Supply Management Costs (PSM)                               17,484       17,679        11,656       12,325     12,773          71,918        3%
 Infrastructure and Other Equipment                                          35,614          600        49,300          600        600          86,714        4%
 Communication Materials                                                     14,983        5,476         4,308        9,154      2,000          35,920        1%
 Monitoring and Evaluation (M&E)                                             24,131      122,781        20,311       20,311     20,311         207,846        8%
 Living Support to Clients/Target Population                                 50,369       52,889        55,409       55,409     55,409         269,486       11%
 Planning and Administration                                                  6,800        5,000         6,000        6,000      6,000          29,800        1%
 Overheads                                                                   52,357       39,925        40,469       25,893     34,383         193,027        8%
 Other                                                                            0            0             0            0          0               0        0%
 TOTAL                                                                      669,568      610,284       460,656      368,584    367,621       2,476,713      100%

                                                                          1,279,852 Fase 1                                                   1,196,861 Fase 2
                                                                                               52%                                                48%



        Summary budget by Service Delivery Area (SDA)
                                                                         Year 1        Year 2         Year 3      Year 4      Year 5      Total 5 year
 1-Testing and Counseling                                                    32,705       37,940        47,180       50,820     55,440         224,085           9%
 2-STI diagnosis and treatment                                                3,312       12,161        10,047        4,447      4,447          34,414           1%
 3-BCC - Mass media                                                               0            0             0            0          0               0           0%
 4-BCC - community outreach and Most-at-risk population                      15,660       11,114        13,600       13,600      7,200          61,174           2%
 5-Condom                                                                    10,800        7,338         6,185        5,031      3,877          33,230           1%
 6-Antiretroviral treatment (ARV) and monitoring                             22,990       16,127        25,996       18,925     28,959         112,997           5%
 7-Prophylaxis and treatment for opportunistic infections                    90,350       65,106        32,933       13,459     13,459         215,308           9%
 8-TB/HIV                                                                     1,262          176           176          176        176           1,967           0%
 9-Care and support for the chronically ill                                  78,024       89,114         4,000            0          0         171,138           7%
 10-Support for orphans and vulnerable children                              20,160       22,680        25,200       25,200     25,200         118,440           5%
 11-PMTCT                                                                    37,202       37,202        36,232       36,232     36,232         183,100           7%
 12-Blood safety and universal precaution                                    62,513       19,873        23,363       19,873     11,873         137,494           6%
 13-Programme management and Administration cost                            146,428      130,428       184,508      135,608    135,608         732,578          30%
 14-HSS: Information system                                                  33,575      111,500        11,500       11,500     11,500         179,575           7%

 15-Strengthening of civil society and institutional capacity building       70,784        9,600         9,600        9,600      9,600         109,184        4%
 16-Contribution GMS-PR                                                      43,804       39,925        30,136       24,113     24,050         162,028        7%
 TOTAL                                                                      669,568      610,284       460,656      368,584    367,621       2,476,713      100%
                                                                            669,568      610,284       460,656      368,584    367,621       2,476,713
                                                                                  0            0             0            0          0               0




                                                                                                                                          Total de la
      Summary budget by Responsible for Implementation
                                                                         Année 1       Année 2        Année 3     Année 4     Année 5      Phase 2
 NAP                                                                        117,331      169,495         71,291      77,291      71,291       506,700
 ISVSM                                                                       19,600       35,300         29,700      16,500       8,100       109,200
 UNDP                                                                       314,803      251,579        209,311     146,104     160,247     1,082,044
 FNM                                                                         22,407       23,402         17,180      18,048      18,497        99,533
 Alisei                                                                      16,400       14,438         14,585       7,831       6,677        59,930
 OMS                                                                        102,845       48,780         48,780      33,000      33,000       266,405
 Caritas                                                                     20,160       22,680         25,200      25,200      25,200       118,440
 RSP                                                                         30,209       30,209         30,209      30,209      30,209       151,046
 UNDABESA                                                                     4,800        4,800          4,800       4,800       4,800        24,000
 IMVF                                                                        21,014        9,600          9,600       9,600       9,600        59,414
 TOTAL                                                                     669,568      610,284        460,656     368,584     367,621      2,476,713
                                                                            669,568      610,284        460,656     368,584     367,621      2,476,713
                                                                                -            -              -           -           -              -




                                                                                                                                          Total de la
         Summary budget by Implementing Entity Type
                                                                         Année 1       Année 2        Année 3     Année 4     Année 5      Phase 2
 MoH                                                                        189,547      258,407        148,380     142,049     128,097       866,480
 UNDP                                                                       314,803      251,579        209,311     146,104     160,247     1,082,044
 NGO/CBO/Academic                                                            62,373       51,518         54,185      47,431      46,277       261,784
 Other Multilateral Organisation                                            102,845       48,780         48,780      33,000      33,000       266,405
 TOTAL                                                                     669,568      610,284        460,656     368,584     367,621      2,476,713
                                                                            669,568      610,284        460,656     368,584     367,621      2,476,713
                                                                                -            -              -           -           -              -




                                                                                                                                          Total de la
       Summary budget by Implementing Entity Type (%)
                                                                         Année 1       Année 2        Année 3     Année 4     Année 5      Phase 2
 MoH                                                                           28%            42%         32%          39%        35%             35%
 UNDP                                                                          47%            41%         45%          40%        44%             44%
 NGO/CBO/Academic                                                               9%             8%         12%          13%        13%             11%
 Other Multilateral Organisation                                               15%             8%         11%           9%         9%             11%
 TOTAL                                                                        100%           100%        100%         100%       100%            100%


5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                           Summary                                                                      51/56
                                                                                      2012                        2013                     2014                     2015                        2016
                                                           DOSAGEM       Nº DOENTES      Nº de Unidade   Nº DOENTES Nº de Unidade Nº DOENTES Nº de Unidade Nº DOENTES Nº de Unidade   Nº DOENTES     Nº de Unidade
               Aciclovir/Aciclovir (Comprimés)            200mg               10               350            20         700           30        1,050          40         1,400           45            1,575
               Aciclovir/Aciclovir (Pomade) 5%                  2g            10               100            20         200           30         300           40          400            45             450
      Albendazole/Albendazole (Comprimés sécables)            400mg          339              2,712           370       2,960         397        3,176         427         3,416          455            3,640
          AnfoterycineB/Fongizone (Ampoule Inj.)             50mg/ml           1                15             1          15           1           15           1            15            1               15
   Benzathy-Penicilline/Benzathy-Penicilline (Poudre Inj.) 2.400.000UI        10                40            20          80           30         120           40          160            45             180
         Ciprofloxacine/Ciprofloxacine (Comprimés)            500mg          412              4,120           824       8,240         1236       12,360        1648       16,480          1855           18,550
           Clotimazole/Clotrimazole (Creme) 20g                 1%           405               405            810        810          1215       1,215         1620        1,620          1823           1,823
       Clotimazole/Clotrimazole (Ovule Vaginal) 20g           500mg          405              1,215           810       2,430         1215       3,645         1620        4,860          1823           5,469
               Cloxacilline/Cloxacilline (Gelule)             500mg           34               952            37        1,036          40        1,120          43         1,204           46            1,288
             Doxicycline/doxicycline (Comprimés)              100mg          412              5,768           824       11,536        1236       17,304        1648       23,072          1855           25,970
          Erytromicine/Erytromicime (Comprimés)               500mg           42              1,176           83        2,324         124        3,472         162         4,536          183            5,124
              Fluconazole/Fluconazole (Gelule)                200mg           20               300            25         375           30         450           35          525            40             600
           Itraconazole/Itraconazole (Comprimés)              100mg            2                56             3          84           3           84           4           112            4              112
         Lopéramide/Lopéramide HCL (Comprimés)                  2g           136              1,360           148       1,480         159        1,590         171         1,710          182            1,820
         Métronidazole/Métronidazole (Comprimés)              250mg          450              3,600          1100       8,800         1650       13,200        2200       17,600          2750           22,000
                  Nystatine/Nystatine (ovule)               100.000Ui        405              6,075           810       12,150        1215       18,225        1620       24,300          1823           27,345
        Nystatine/Nystatine (suspension orale) 30ml         100.000Ui         20                20            25          25           30          30           35           35            40              40
             Pyridoxine HCL/Vit B6 (Comprimés)                50mg            50              3,000           40        2,400          30        1,800          20         1,200           10             600
            Pyrimethamine/Draprim (Comprimés)                  25mg            1               126             2         126           2          126           2           126            2              126
  Spectinomicine/Spectinomicine (poudre pour inj+solvant)       2g            10                10            10          10           15          15           15           15            20              20
           Sulfadiazine/Sulfadiazine (Comprimés)              500mg            1               336             1         336           1          336           1           336            1              336
Sulfametoxazole+Trimethoprime/Cotrimoxazole (Comprimés)    800+160mg          60             10,800           60        10,800         60        10,800         60        10,800           60            10,800
      Tetracycline/Tetracycline HCL (pomade oph.) 5g            1%            50                50            50          50           50          50           50           50            50              50
      Vincristine/Vincristine sulphate (poudre pour inj.)       1g             5                5              5           5           5            5           5            5             5                5
                  Determine HIV 1e2 test Kit                                21000            21,000         28000       28,000       36000       36,000       44000       44,000         48000           48,000      177000
                      Filtre d'eau pour PVVIH                                748               748            95          95          843         843          190          190           1033           1,033




   5f8288bb-8924-45af-8630-58bf5802f1b7.xls                                                                  Drug list                                                                                                52/56
                           PRODUCT                          strength              PRICE
             Doxicycline/doxicycline (Comprimés)              100mg       1000cp = 9,45 Euro
          Erytromicine/Erytromicime (Comprimés)               500mg        100cp = 4,40 Euro
  Spectinomicine/Spectinomicine (poudre pour inj+solvant) 2g                    3,15 Euro
         Métronidazole/Métronidazole (Comprimés)              250mg       1000cp = 4,30 Euro
                  Nystatine/Nystatine (ovule)               100.000ui      100cp = 1,95 Euro
        Nystatine/Nystatine (suspension orale) 30ml         100.000ui        1bte = 0,45 Euro
            Clotimazole/Clotrimazole (Creme) 20g                1%          10tub = 1,55 Euro
              Fluconazole/Fluconazole (Gelule)                200mg      10x10 gel = 9,60 Euro
      Tetracycline/Tetracycline HCL (pomade oph.) 5g            1%          50tub = 8,15 Euro
            Pyrimethamine/Draprim (Comprimés)                  25mg                 ???
           Sulfadiazine/Sulfadiazine (Comprimés)              500mg        56cp = 80,90 Euro
Sulfametoxazole+Trimethoprime/Cotrimoxazole (Comprimés)    800/160mg       500cp = 7,85 Euro
      Vincristine/Vincristine sulphate (poudre pour inj.)       1g               1,65Euro
      Albendazole/Albendazole (Comprimés sécables)            400mg      1000 cp = 16,30 Euro
             Pyridoxine HCL/Vit B6 (Comprimés)                 50mg       1000 cp = 3,20 Euro
           Itraconazole/Itraconazole (Comprimés)              100mg        7x4cp = 5,00 Euro
         Lopéramide/Lopéramide HCL (Comprimés)                  2g        1000 cp = 5,10 Euro
                Aciclovir/Aciclovir (Comprimés)               200mg                 ???
               Aciclovir/Aciclovir (Pomade) 5%                  2g           1tub= 1,55 Euro
          AnfoterycineB/Fongizone (Ampoule Inj.)             50mg/ml        1Amp.=8,25 Euro
   Benzathy-Penicilline/Benzathy-Penicilline (Poudre Inj.)2.400.000/UI    50Amp = 30,85 Euro
         Ciprofloxacine/Ciprofloxacine (Comprimés)            500mg        100cp = 2,60 Euro
       Clotimazole/Clotrimazole (Ovule Vaginal) 20g           500mg        1Ovule = 0,75 Euro
               Cloxacilline/Cloxacilline (Gelule)             500mg      1000gel = 34,90 Euro


           Exchange Rate: 1 Euro=      0.763




    5f8288bb-8924-45af-8630-58bf5802f1b7.xls   OI & STI drug list                            53/56
                                           EURO       USD
                                               9.45     12.39
                                               4.40      5.77
                                               3.15      4.13
                                               4.30      5.64
                                               1.95      2.56
                                               0.45      0.59
                                               1.55      2.03
                                               9.60     12.58
                                               8.15     10.68
                                                         0.00
                                              80.90    106.03
                                               7.85     10.29
                                               1.65      2.16
                                              16.30     21.36
                                               3.20      4.19
                                               5.00      6.55
                                               5.10      6.68
                                                         0.00
                                               1.55      2.03
                                               8.25     10.81
                                              30.85     40.43
                                               2.60      3.41
                                               0.75      0.98
                                              34.90     45.74




5f8288bb-8924-45af-8630-58bf5802f1b7.xls   OI & STI drug list   54/56
                Necessidades do Banco de Sangue O.M.S

                SACOS PARA RECOLHA DE SANGUE E SISTEMAS PARA TRANSFUSÃO

                Sacos Simples              S. Duplos          S. Triplos        Sist. Pediátricos
                                                                                (TR-25/120
                                                                                câmara
                                                                                graduada 120ml

                                      200 500 P. Unitário     500 P. Unitário                   500
                                          (9.40 E)            (9.40 E)
                                             $12.32

                TESTES PARA RASTREIO DE DOENÇAS INFECÇIOSAS

                H.I.V1/2                   H.B.S. Ag          H.C.V             RPR (Sifilis)
                1500                       1500               1500              1500
                $1,095.00                  $1,575.00          $1,965.92         $450.00



                HEMOCLASSIFICADORES, FENOTIPOS DE Rh(D)E PROVA DE COMPATIBILIDADES

                                  Anti A (10ml)                  50 Preço unitário 15.o Euros
                                      Anti B                     50 Preço unitário 15.o Euros
                                      Anti D                     50 Preço unitário 22,71 Euros
                                     Anti AB                     50 Preço unitário 15.o Euros
                                      Anti E                    15 Preço unitário 262.214 Euros
                                      Anti e                    15 Preço unitário 262.214 Euros
                                      Anti C                    15 Preço unitário 262.214 Euros
                                      Anti c                    15 Preço unitário 167.214 Euros
                             Anti Globulina Humana               10 Preço unitário 20.75 Euros
                              ID-Diapanel-P11 (3/11)                  3( Não tenho preço)
                    L.I.S.S.(LOW IONIC SRTENGTH SALINE)                     1000 ml
                                                              Total in USD
                                1 Euro=    $0.763




5f8288bb-8924-45af-8630-58bf5802f1b7.xls    Blood Bank Kits                                           55/56
                                           Sistemas para
                                           Transfusão de
                                           Sangue


                                                       1500




                                           Total kit test

                                                 $5,085.92




                                                     $19.66
                                                     $19.66
                                                     $29.76
                                                     $19.66
                                                    $343.66
                                                    $343.66
                                                    $343.66
                                                    $219.15
                                                     $27.20


                                                  $1,366.08




5f8288bb-8924-45af-8630-58bf5802f1b7.xls   Blood Bank Kits    56/56

				
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