Proposed Targets for Q3-Q4 Sample Clauses

Proposed Targets for Q3-Q4. Now that the distribution of LLINs has restarted and new sources of nets to cover the new phase 3 provinces (six rather than nine) have been established, HFA proposes to implement the following activities, setting new targets for the final two quarters of FY18: • Distribution of 2,970,875 LLINs • Population to be covered: 5,347,575 beneficiaries (132,620 pregnant women + 1,036,360 children >5) • 3,143 community health workers (CHWs) - 2,834 activists and 309 field supervisors- to be trained in communication, registration, and distribution, during Phase 3 LLIN distribution, in all the provinces. Quarter Province Population in 2018 LLINs need nº of households nº of children under 5 nº of Pregnant Women Q3 Huambo 2,309,829 1,283,238 502,137 447,645 57,284 Cuando Cubango 854,258 474,588 185,708 165,555 21,186 Moxico 601,454 334,141 130,751 116,562 14,916 TOTAL 3,765,541 2,091,967 818,596 729,762 93,386 Quarter Province Population in 2018 LLINs need nº of households nº of children under 5 nº of Pregnant Women Q4 Lunda Norte 972,183 540,102 211,344 188,409 24,110 Lunda Sul 609,851 338,806 132,576 118,189 15,124 TOTAL 1,582,034 878,908 343,920 306,598 39,234 The LLIN Distribution Toolkit, presently being developed by Tropical Health (TH), will be completed and submitted for approval by the MOH by the end of Q4: ✓ The first draft of the toolkit will be delivered by TH to HFA around June 12th (end of Q3); ✓ After being revised, HFA/PSI will send it back to TH for completion, based on comments received; ✓ When the final draft in English is received back from TH, it’ll be submitted to PMI/USAID for review and approval; ✓ Once the final version in English is approved by PMI/USAID, it’ll be translated to Portuguese and submitted to NMCP/DNSP for a final review and approval (by the end of Q4 in Sept/18). By the end of Q4, the Social Behavior Change Communication (SBCC) campaign (pre- and post-campaign plan) will have been updated and implemented in coordination with NMCP and other communication partners (ADECOS and UNITEL). The following targets are being proposed: Indicators Q3 + Q4 Target # DPS officers (SBCC & SPPM) trained on BCC techniques 20 # of traditional leaders trained 250 # of trainers of activists 143 # of supervisors of activists 309 # of activists 2,834 # of TKMI/CICA volunteers trained as Supervisors (included above) 14 # of TKMI/CICA volunteers as activists (included above) 260 # of people reached with Unitel messages (pre, during and post campaign) 800...
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