Proposed targets for FY2 Sample Clauses

Proposed targets for FY2. LLIN Distribution in the remaining 9 (nine) provinces will be divided in 2 phases: o Phase 2: Oct-Nov 2017: Namibe and Cunene o Phase 3: Mai-Jul 2018 (after the rainy season): Cabinda, Bie, Bengo, Lunda Norte, Lunda Sul, Moxico and Cuando Cubango. Huambo might be included later.
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Proposed targets for FY2. Implementing Mechanism 18347_HFA Indicator Code Frequency of Reporting COP17 Target HTC_TST Quarterly 43,845 HTC_TST_POS Quarterly 5,843 TX_NEW Quarterly 7,543 TX_CURR Quarterly 22,003 TX_TB Num Semi-Annual 918 TX_TB Den Semi-Annual 18,615 TB_Prev Num Semi-Annual 1,954 TB_Prev Den Semi-Annual 2,836 TB_STAT Num Semi-Annual 4,005 TB_STAT Den Semi-Annual 4,682 TB_ART Num Semi-Annual 673 TB_ART Den Semi-Annual 750 TX_RET Num Annual 4,027 TX_RET Den Annual 5,035 TX_PVLS Den Annual 11,513 To achieve the targets for FY2 (2018), MSH designed the Process Model (below), which includes five strategic processes and five transversal support processes. This model covers the entire set of activities of the Continuum of Care (COC) in the seven HUs assigned to HFA. They are: Testing, Linking to Care and treatment, Retention and Adherence to ART, Viral Load Suppression, and TB Screening and Diagnosis (New & relapsed). It also includes five processes of support to COC activities. They are: Improve the health HIV/AIDS quality services; Surveillance of data quality; Patients referral and response system; Visibility and Communication and Supervision. In addition to the Process Model, HFA/MSH is scaling up Index Case Testing and Tracing from three Health Units (Viana, Rangel y Divina) to all seven HUs assigned to HFA (new sites include Kilamba, Dispensario, Xxxxxxxxx, and Pediatrico). This will increase the numbers of HIV+ persons identified and consequently will increase the entire cascade of care.
Proposed targets for FY2. Finance and Governance Strengthening In FY2, HFA will start the implementation of cross-cutting activities at the local level to support specific interventions related with malaria, HIV and family planning/reproductive health at provincial and municipal levels. USAID Angola has recommended the involvement of the provincial and municipal health authorities DPS (Provincial Directory of Health) and DMS (Municipal Directory of Health). HFA has defined four big processes to be implemented in FY2, but the most important will be to focus on the outputs or deliverables expected: 10 municipal annual plans and budgets, 2 provincial annual plans and budgets, M&E plans and management capacities of NMCP improved. • Annual operating plans capacities improved at selected DMS (Municipal Directory of Health) As per MOH–GEPE (Studies, Planning and Statistic Cabinet) request to USAID, HFA will provide training and technical assistance with the planning tools currently used by other partners, like the Europe Union and The World Bank Projects. The municipal AOPs will incorporate HFA’s focus areas to provide sustainability and continuous support to all selected areas, like malaria, HIV, and FP services. • Strengthening budget capacities at selected DMS HFA will provide technical assistance to strengthen budget management capacities at the municipal and provincial level. Since budget ceilings probably will not be increased and may potentially be reduced, the best thing that can be done at the municipal and provincial level is to improve the control of the resources allocated to each entity. HFA will conduct provincial workshops (in Zaire and Lunda Sul) with the ten municipalities and two provinces to carry out budgets. In the process of development of municipal and provincial budgets, HFA will guarantee involvement of at least four municipal technicians from each RMS, totaling 48 officials to be trained on budget formulation and implementation of financial best practices. This training process and technical assistance will help prepare the municipal teams for the development of the Public Budget for Year 2019. HFA will implement, at the end of the process, a session to share the Municipal Budget results with provincial, municipal, and MOH– GEPE authorities. • Strengthening monitoring capacities at selected DMS In FY2, HFA will develop tools to oversee both municipal Annual Operational Plans (AOPs) and budgets to implement a process of strengthening local capabilities at municipa...

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