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FRONTESPIZIO - Cooperazione Italiana allo Sviluppo

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130 Tigray RHB; T.M.A.; IISMAN onlus; Italian Cooperation - HSDP9. SCHEDULEScheduleTable 8:- Planned Activities for the two years duration 2005-2007Table 8:- Planned Activities for the two years duration 2005-2007ACTIVITIES First Year Second YearEstablishment of dermatology and STIs centres x XImproving access to modern health informationand management system (Computers, printers,and other informatics equipment)I II III IV I II III IVx x x XSending distance education materials: CDs,Video Cassette, Books x X XSupport of logistics and drugs fordermatological and other STIs diseasesBaseline survey in selected woredasx X x x x x x XTraining (short-term and long-term courses) x X x X X x xSending expatriate professionals on temporarybasis (off PMU budget)Support-Supervision of Health Facilities andOrganisation of campaigns for communitysensitization and participationxX X xx x x xConducting conferences (regional & national) X XEvaluation of the short and long term courses X XFinal analysis and reporting (periodic and final) x x xX(Final)10. PROJECT BUDGET FOR TWO YEARS10. Project budget for two yearsFINANCIAL PLANFINANCIAL PLANBudget line (Euro) 1 st Year 2 nd Year TotalLocal staff 2.040 2.040 4.080Transports 2.500 2.500 5.000Equipment and drugs 20.000 10.000 30.000Baseline survey 2.000 0 2.000Training (including training material) 3.000 4.000 7.000Support Supervision 1.920 3.000 4.920Office equipment, furniture and running costs 4.000 2.000 6.000(stationary, telephone, fax, etc.)Analysis and reporting 0 1.000 1.000TOTAL 35.460 24.540 60.000

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