HSS Expenditure Report

2234426

objective

Action plan based on the program

Program Objective

2008

2009

2010

2011

Total estimated budget for 4 years

Proposal estimated cost

program time frame

project Expandatures in USD

project Expandatures in AFN

location and coverage area

Remarks

Establishing Sub-center Establishment of 120 Suband Mobile health team in Center in 22 provinces and 26 under served areas Mobile Team in 25 provinces

4,013,729

3,175,969

3,175,969

3,175,969

13,732,193

13,000,000

4 year

91171.8

4,558,590

Establishment of 120 SubCenter in 22 provinces and 26 Mobile Team in 25 provinces

Total
A limited set of key messages regarding the dangers signs and appropriate responses to ARI and diarrhea, uptake of immunization, and promotion Implementing Informatin, of Antenatal Care and skilled birth attendance, will be Education and broadcast through mass Communication(IEC) campaign for media campaign (especially immunization and other local radio stations), MCH messages complemented by personal contact by BPHS staff, and focused on awareness building for community leaders, teachers and Mullahs.

Improved accessto quality healt care Increased demand for utilization of health care

80% of entire cadre of 15,000 Community Heath Workers in Afghanistan will be trained on ANC, appropriate care seeking Expending Integrated management of childhood behavior; promotion of illness (IMCI) to the immunizations; exclusive community level breastfeeding complementary feeding and appropriate treatment for diarrhea, ARI and fever at first-level facilities
Develop an in-service training program to be implemented for BPHS primary health care providers Totally 1860 health care providers in USAID supported provinces will be trained in Basic EOC, IMCI and EPI through 26 training.

374,402

525,969

525,969

525,969

1,983,866

1,100,000

4 year

58164.62

2,908,231

All 34 provinces

495,396

675,969

675,969

675,969

2,563,860

2,000,000

4 year

52994.32

2649716

13 USAID supported provinces

4,883,527

4,377,906

4,377,906

4,377,906

18,279,919

16,100,000

202,330.74

10,116,537

758,060

575,969

575,969

575,969

2,520,524

2,000,000

4 year

159623.04

7,981,152

KAP survey will be conducted in 12 districts of 6 provinces and other activities wil be conducted through out of the countru

Total
Up-grading the physical and technology infrastructure of the M&E department at the central and provincial levels

Total Grand total

Improve the ability of Increased demand for utilization of health careImproved accessto quality healt care MOPH at various levels to fulfill its stewardship resposiblity

objective

Action plan based on the program

Program Objective

2008

2009

2010

2011

Total estimated budget for 4 years

Proposal estimated cost

program time frame

project Expandatures in USD

project Expandatures in AFN

location and coverage area

Remarks

Pilot the effectiveness of consumer incentive and demand-side financing

Incentive (either cash or an appropriate gift) will be provided to families that use existing maternal and child health services, particularly immunization, ANC, and skilled birth attendance

523,986

575,969

415,969

1,535,762

3,300,000

30 month

60472.52

3023626

In four provinces

1,282,046

1,151,937

991,937

575,969

4,056,286

5,300,000

220,096

11,004,778

Up-grade the physical and information/ communication technology infrastructure of the M&E system

1,014,440

725,969

725,969

725,969

3,235,904

2,350,000

4 year

81304.44

4,065,222

central MOPH and 34 provinces of Afghanistan

The community demographic surveillance system will be rolled out in a representative sample of communities and will be Establishing a community based on a similar system in sentinal demographic India (the Sample program Registration System). In each community enumerators will record births and deaths, causes of deaths and a limited amount of additional information.
Expand program for capacity building of MOPH managers at the central and provincial levels Developing a communication and internal advocacy program The aims to build the capacity of health managers at the central and provincial level through strengthening their basic management skills.

450,850

841,937

701,937

2,025,602

1,650,000

30 month

45909.38

2295469

At the nationla level

854,714

575,969

575,969

575,969

2,617,178

1,400,000

4 year

55760.02

2788001

in 24 provinces under PPA and PPG support

278,016

475,969

475,969

475,969

1,734,480

1,000,000

4 year

67977.86

3398893

At the nationla level

Launching an initial cadre fo District Public Health Officers (DPHOs)

Deployment of 250 DPHOs in targated districts

877,348

575,969

575,969

575,969

2,639,812

1,200,000

4 year

321408.9

16070445

At the nationla level

3,475,368 9,640,941

3,195,812 8,725,655

3,055,812 8,425,655

2,353,874 7,307,749

12,252,976 34,589,181

7,600,000 29,000,000 $

572,361 994,786.90

28,618,030 AFA 49,739,345 34,100,000 34,100,000