anthropometric measures of children’s growth –weight, height, mid-upper arm circumference...
Post on 19-Dec-2015
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• Anthropometric measures of children’s growth
– Weight, height, Mid-upper arm circumference
Indicators of progress
Photo credit: http://motherchildnutrition.org/index.html
Medical Director will supervise • Training of health workers• Refresher training every 6 months• Regular clinical team meetings to answer questions
Technical Director will supervise • Proper making of porridge• Monthly group meetings and education of families
Supervision
MonthlyMonitor # of women receiving nutrition counseling during the clinic visits# of women serving porridge to children & properly making it
Quarterly Monitor # of Mothers/families and health workers recognize benefits of proper nutrition# of women/families and health workers recognizing signs of undernourishment
Yearly Survey and Key Informant Interviews to Evaluate Overall Program
Final Evaluation(After 3 Years)Reduced infant/under 2 morbidity and mortality Anthropometric measurements and self-report
Monitoring & Evaluation
Time Table of Activities
Implementation of ActivitiesYear 1 Year 2 Year 3
Personnel Responsible1st
Qtr2nd Qtr
3rd Qtr
4th Qtr
1st
Qtr2nd Qtr
3rd Qtr
4th Qtr
1st
Qtr2nd Qtr
3rd Qtr
4th Qtr
Preparation
Baseline Survey X Technical and Medical Director
Procurement of porridge ingredients. classroom supplies
and incentivesX X X X X X pMTCT Medical /Coordinator
Develop curriculum for TOT and nutrition/rotating curriculum for mothers X X X Technical Director
Implementation and Monitoring
Training of Providers X X X X X X Technical and Medical Director
Training of Mothers/Families X X X X X X X X X X X X pMTCT Medical Assistant/Coordinator
Counseling for Women in Program X X X X X X X X X X X X All Medical Assistants and pMTCT Coordinator
Monthly meetings of mothers with providers X X X X X X X X X X X X pMTCT Medical Assistant/Coordinator
Assessment of Children for Signs of Undernourishment X X X X X X X X X X X X pMTCT Medical Assistant/Coordinator
Women Serving Enriched Porridge (Monitoring will be biannual) X X X X X X pMTCT Medical Assistant/Coordinator
Women making flour X X X pMTCT Medical Assistant/Coordinator
Evaluation
Survey and key informant interview regarding curriculum satisfaction and understanding X X X X X Technical Director and Home Visit Coordinator
Survey and key informant interview regarding overall program X X X
Technical Director, pMTCT Medical Coordinator and Home Visit Coordinator
Follow-up evaluation of those lost to drop-out X X X Technical Director, pMTCT Medical Coordinator and Home Visit Coordinator
Final evaluation regarding program impact X External Consultant
Dissemination of results X X X X X X Technical and Medical Director
Designation Line Item Cost per month Qty/FTE Total
Staff PMTCT Program Manager 2,500 1.00 30,000
PMTCT Assistant Program Manager 600 1.00 7,200
Technical Advisor 1,000 0.50 6,000
Administrator/Office Manager 660 0.25 1,980
Field Bookeeper/Accountant 800 0.25 2,400
Subtotal Salaries 47,580
Severance (1 month pay, local staff) 3,465
Benefits and taxes (30% expat staff) 1,800
Health Allowance (10% local salary) 4,158
Total Staff 57,003
Travel Two trips for headquarters staff 4,000 2.0 8,000
Per diem and accomodation, field travel 4,000
Total Travel 12,000
Training Education Sessions Materials 50 12 600
Education Sessions Transportation 100 12 1,200
Health staff training 1,500 2.0 3,000
Total Training 4,800
Materials Enriched flour packets 300 12.0 3,600
Clinical monitoring tools 2,500 12 30,000
Didactic material printing costs 3,000
Total Materials 36,600
Monitoring & Evaluation
Development of nutrition M&E plan 2,000
Final evaluation 3,000
Total Monitoring and Evaluation 5,000
Operations Office equipment & supplies 100 12 1,200
Phone/Fax/E-mail 100 12 1,200
Computers 1,000 1 1,000
Total Operating Costs 3,400
TOTAL DIRECT COSTS 118,803
8) Indirect costs
Indirect Costs -- audited 12% 14,256
TOTAL PROJECT 133,059
Budget