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Chronogram of activities

RTG/SWRFHP/CDVA

January – December 2020

Musongo Mande
PHP, SWRFHP
Plan

• January – April 2020


• May – June 2020
• June – December 2020
(routine)
• July – December 2020
January to April 2020
Person
SN Activity Responsible Deadline Expected results

Convention with RDPH / RTG / February


i MOH SWRFHP 2020 Convention with MOH

Regional NACC / RDPH/ RTG February State and local


ii sensitisation / SWRFHP / CDVA 2020 authorities

NACC / RTG / March


iii Review indicators SWRFHP / CDVA 2020 Contextualise

RTG / SWRFHP /
iv Planning meeting CDVA April 2020 Invoices generated

RTG / SWRFHP / Indicators tested at DH


v Test of indicators CDVA April 2020 Tiko and Buea road HC
May - June 2020
(January to April 2020 catch up)
Person
SN Activity Responsible Deadline Expected results

Declaration Health Facilities declare


i (Jan – April 2020) Health Facilities 05th their production

Medical Declared figures are


ii Verification Verificators 15th verified

Medical
iii Update portal verificators 15th Invoices generated

District validation District production


iv Validation team 20th determined

Compilation
vi (Jan – April 2020) CDVA / PHP June 2020 Review Jan-April 2020
May - June 2020
Person
SN Activity Responsible Deadline Expected results

Training of
community District Sensitisation on HIV
i representatives chairperson May 2020 user fees
RTG / SWRFHP / Health Facilities declare
ii Appraisal meeting CDVA June 2020 their production

Counter RTG / SWRFHP / Declared figures are


iii Verification CDVA June 2020 verified
Verification of RTG / SWRFHP / Validate Ref Lab
iv Reference Lab CDVA June 2020 Production

Resource Funds / resouces


v mobilisation RTG / SWRFHP available
June - December 2020
(Routine Activities)
Person
SN Activity Responsible Deadline Expected results
Health Facilities declare
their pr
i Declaration Health Facilities 02-05th oduction
Medical Declared figures are
ii Verification Verificators 19th verified
Medical
iii Update portal verificators 22nd Invoices generated
District validation District production
iv Validation team 20-30th determined
Validated invoices are
v Compilation CDVA / PHP 30-05th analysed and forwarded
Community District Stimulate uptake of HIV
vi sensitisation Chairpersons 1st – 31st services
June – December 2020
Person
SN Activity Responsible Deadline Expected results
RTG / SWRFHP /
i Reimbursements CDVA All actors reimbursed
Counter RTG / SWRFHP / Declared figures are
ii Verification CDVA 15th verified
Regional NACC / RDPH /
Evaluation RTG / SWRFHP / August Declared figures are
iii (1st Sem 2020) CDVA 2020 verified
Resource
iV mobilisation RTG / SWRFHP Make funds available

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