Program Objectives, Service Delivery Areas and Indicators Sample Clauses

Program Objectives, Service Delivery Areas and Indicators. Objective Number Objective description 1 To increase the number of people with advanced HIV infection receiving antiretroviral (ARV) combination therapy.
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Program Objectives, Service Delivery Areas and Indicators. Objective Number Objective description 1 To broaden and improve the DOTS strategy by increasing the number of institutions involved in the tuberculosis fight between July 2010 and June 2015 2 To strengthen TB/HIV cooperation, prevent and control multi-resistant tuberculosis and fight against tuberculosis in most-at risk groups (People Deprived of Liberty, migrants, contacts) 3 To strengthen the participation of all the health service providers in the application of the DOTS strategy 4 To raise awareness and strengthen community participation in TB control Tuberculosis SUMMARY BUDGET Program Details Country Republic of Haiti Grant No. HTI-911-G08-T PR UNDP Currency USD Grant Cycle phase Phase 1 (Please indicate Periods covered by this budget in the cells below, as presented in the Performance Xxxxxxxxx) X0 X0 X0 X0 X0 X0 X0 X0 X/X Period Covered: from 0-Xxx-00 0-Xxx-00 0-Xxx-00 0-Xxx-00 1-Jan-12 1-Apr-12 1-Jul-12 1-Oct-12 1-Jan-13 Period Covered: to 31-Mar-11 30-Jun-11 30-Sep-11 31-Dec-11 31-Mar-12 30-Jun-12 30-Sep-12 31-Dec-12 31-Jan-13 A- SUMMARY BUDGET BREAKDOWN BY EXPENDITURE CATEGORY # Category Year 1 Total Year 2 Total N/A TOTAL % P1 P2 P3 P4 Year 1 P5 P6 P7 P8 Year 2 Phase 1 1 Human Resources 466,775 467,075 467,675 468,275 1,869,801 452,995 467,335 468,835 468,835 1,857,999 3,727,801 32% 2 Technical Assistance 157,634 114,274 90,754 107,634 470,297 140,754 114,274 107,634 90,754 453,417 923,714 8% 3 Training 3,920 79,709 107,826 126,904 318,359 84,801 96,669 47,027 36,794 265,290 583,649 5% 4 Health Products and Health Equipment 369,789 438,726 0 0 808,515 171,132 24,000 0 0 195,132 1,003,647 9% 5 Medicines and Pharmaceutical Products 507,585 0 0 0 507,585 652,086 0 0 0 652,086 1,159,671 10% 6 Procurement and Supply Management Costs 240,642 125,763 10,817 10,817 388,038 229,343 17,105 10,817 10,817 268,081 656,119 6% 7 Infrastructure and Other Equipment 426,525 86,600 46,600 46,600 606,325 136,600 56,600 67,600 6,600 267,400 873,725 8% 8 Communication Materials 6,000 6,000 113,150 44,000 169,150 44,000 123,000 52,150 34,000 253,150 422,300 4% 9 Monitoring and Evaluation 92,906 90,565 120,444 164,203 468,119 116,485 97,010 101,365 164,688 479,549 947,668 8% 10 Living Support to Clients/Target Population 0 0 0 11 Planning and Administration 131,381 47,443 38,042 54,232 271,098 41,700 41,571 40,601 55,130 179,003 450,100 4% 12 Overheads 168,221 101,931 69,672 71,587 411,410 144,893 72,629 62,722 60,733 340,977 752,387 7% 13 Other 0 0 0 TOTAL* 2,571,379...

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