Planning
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Program Activities
| Code | Activity | Total Cost | Indicator | Indicator Target | Responsibility |
|---|---|---|---|---|---|
| 1 | Training on Integrated Care group package. | ||||
| 2 | Training on Integrated Care group package | ||||
| 3 | Waterguard | ||||
| 4 | Provision of resource pack | ||||
| 5 | Provision of resource pack | ||||
| 6 | Implementation of Integrated Care group model package (including early stimulation and good parenting) | ||||
| 7 | Implementation of Integrated Care group model package (including early stimulation and good parenting) | ||||
| 8 | Provision of resource pack | ||||
| 9 | Implementation of Integrated Care group model package (Homestaed farming and communal gardens) | ||||
| 10 | Implementation of Integrated Care group model package (village savings and loans) | ||||
| 11 | ECD Training (DLI3) | ||||
| 12 | Training on ECD (DLI4) | ||||
| 13 | Print ECD materials | ||||
| 14 | Upgrade CBCCs | ||||
| 15 | Equip ECD centers with child care, early learning and stimulation resource pack | ||||
| 16 | Implementation of ECD model | ||||
| 17 | Implementation of Integrated Care group model package (including early stimulation and good parenting) | ||||
| 18 | Interactive Radio Instruction /ECD and parenting radio programme | ||||
| 19 | Training on ECD (procurement of bicycles) | ||||
| 20 | Promote good hygiene, health and nutrition targeted to 12-15 years old girls and boys | ||||
| 20 | Promote good hygiene, health and nutrition targeted to 12-15 years old girls and boys | ||||
| 21 | Promote good hygiene, health and nutrition targeted to 12-15 years old girls and boys | ||||
| 22 | Develop/review Policies, Guidelines and Strategies and other strategic documents for Nutrition | ||||
| 23 | Project Supervision and monitoring by District Council | ||||
| 24 | Strenghen DCs Capacity in Project management | ||||
| 25 | Strenghen DCs Capacity in Project management (Operating Costs) | ||||
| 26 | Project Supervision and monitoring by District Council (Renumeration of Finance Officers for DCs) | ||||
| 26 | Project Supervision and monitoring by District Council (Renumeration of Finance Officers for DCs) | ||||
| 27 | Project Supervision and monitoring by District Council | ||||
| 27 | Project Supervision and monitoring by District Council | ||||
| 28 | Project Supervision and monitoring by District Council | ||||
| 30 | Project Supervision and monitoring by National level | ||||
| 31 | Develop/review Policies, Guidelines and Strategies and other strategic documents for Nutrition | ||||
| 32 | Develop/review Policies, Guidelines and Strategies and other strategic documents for Nutrition | ||||
| 33 | Train district core team (DNCC) on the integrated Care group package and ECD | ||||
| 34 | Train National and District officers on the integrated Care group package and ECD | ||||
| 35 | Monthly project supervision by DNHA | ||||
| 36 | Project Supervision and monitoring by National level | ||||
| 37 | Project Supervision and monitoring by National level | ||||
| 38 | Project management | ||||
| 39 | Develop/review Policies, Guidelines and Strategies and other strategic documents for Nutrition | ||||
| 40 | Train National Core trainers for ECD | ||||
| 41 | Develop/review Policies, Guidelines and Strategies and other strategic documents for Nutrition | ECD, Stimulation and Nutrition learning materials in place | Gender | ||
| 41 | Training of Regional ECD Trainers | Number of officers trained | Gender | ||
| 42 | Project Supervision and monitoring by National level | Number of monitoing and supevisions conducted | |||
| 43 | Quarterly ECD coordination meetings with stakerholders | Numbe of coordination meetings conducted | |||
| 44 | Annual ECD conference/ meeting | Numbe of conferences conducted | Gender | ||
| 45 | Operational cost for PIE | Number of costs made | Gender/DNHA | ||
| 46 | Strengthen DCs Capacity in Project management | Number of assessments conducted | Local Government | ||
| 47 | Knowledge capacity Developemnt in ECD and Nutrition | Number of trainings conducted | Gender/DNHA | ||
| 48 | Monitoring and Evaluation | Numbe of monitoing visits conducted | Gender | ||
| 49 | Project management | Number of procurements made | Gender | ||
| 50 | Strengthen DCs Capacity in Project management | Number of procurements made | Gender | ||
| 51 | Strengthen DNHA M&E system ( Revamp & review NNIS) | M& E System reviewed | Gender | ||
| 52 | Strengthen Min of Gender M&E system ( TA to set up ECD module in IMS; Revision of tools; ICT equipment; Training) | M&E SYSTEM REVIEWED | Gender | ||
| 53 | Set up a National ECD and Nutrition information system | ECD AND NUTRITION INFORMATION SYSTEM IN PLACE | Gender | ||
| 54 | M &E (ECD SURVEYS) | Number of surveys conducted | Gender | ||
| 55 | CSO periodic report on ECD and Nutrition(Citizen Engagement) | Number of reports submitted | DNHA/Gender | ||
| 56 | Project Supervision and monitoring by National level | Number of monitoring and supervision visits made | IDA | ||
| 57 | Project Supervision and monitoring by National level | Number of monitoring and supervision visits made | IDA | ||
| 58 | Monitoring and Evaluation | Number of meetings conducted | IDA | ||
| 59 | Operating cost for PFT Vehicles and ICT | IDA | |||
| 60 | Project management | ||||
| 61 | Consultant services (i.e Engineer; etc ) | Consultancy fees paid | |||
| 62 | Project Management | ||||
| 63 | ESMP implementation | Number of ESMP's developed and implemented | |||
| 64 | Develop a Health Care Waste Management Plan (HCWMP) | HCWMP developed and implemented | IDA | ||
| 65 | Clerk of Works | Number of CoWs trained | |||
| 66 | Project Supervision and monitoring by National level | Number of meetings conducted | |||
| 67 | Operational costs for the component (Local Government) | Number of operational costs made |