Ethiopia Ministry
Transcript of Ethiopia Ministry
The Federal Democratic Republic of EthiopiaMinistry of Health
ANNUAL PROJECT TECHNICAL REPORTSUBMITTED TO
TECHNICAL CONSULTATIVE COMMITTEE
DEADLINE FOR SUBMISSION:
To APOC Management by 31 Januarv for March TCC
To APOC Management by 31 Julv for September TCC meeting
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hAlfl\]o i.AFRICAN PROGRAMME FOR
ONCHOCERCTASTS CONTROL (APOC)
COUNTRYAIOTF: ETHIOPIA Proiect Name: Illubabor
Approval year: 2003 Launching vear: 2003
From:D.essmher..?0..q3,...To;....I$.qy..cmb..p.r.2.Q0..4....(Month/Year) ( Month/Year)
Reportins Period:
Proiectvearofthisreport:(circleone) (J2 3 4 5 67 8 910
NGDO partn€r: The Carter CenterDate submitted: 20 January 2005
3 I JAit. 2005
WHO/APOC, 24 November 2004
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ANNUAL PROJECT TECHNICAL REPORTTO
TECHNICAL CONSULTATIVE COMMITTEE (TCC)
E,NDORSE,MENT
Please confirm you have read this report by signing in the appropriate space.
OFFICERS to sign the rePort:
Country rhioDla
NationalCoordinator Name:....p.r.
Signature: .......
/ 0J0Date
Zonal Oncho Coordinator Name
Signature
rv{Xlo{Date:
NGDO Representative Name: ........Tesh.q.m.e..Gehrs..........
Signature: /++.--........Date: . |il.a@
This report has been prepared by Name : .Ti.b.q.b.U
Designation :
Signature
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WHO/APOC, 24 November 2004
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Table of contents
v
FOLLOW UP ON TCC RECOMMEI\DATIONS...... ...................1
EXECUTIYE SUMMARY
SECTION I : BACKGROUND INFORMATION........
l. 1. GrNrnel rNFoRMATroN...............1.1.1 Description of the project (briefly) .
1.1.2. Partnership1.2. Popur-RrroN...............
SECTION 2: IMPLEMENTATION OF CDTI
2
3
3
345
6
67
78
9
2.1.2.2.2.3.2.4.
TIUBLINB oF ACTIVrrrES.....,........AovocacvMosILIzeTIoN, SENSITIZATIoN AND HEALTH EDUCATION OF AT RISK COMMUNITIES
Cotrluuuny INVoLVEMENT ...........2.5. ClplcrryBUrLDrNG......2.6. TRretunrrs................ ................ I I
2.6.1. Treatmentfigures............. ..... ll2.6.2 V[hat are the causes of absenteeism? .......... .............. 13
2.6.3 What are the reasonsfor refusals?................ ............ I32.6.4 Briefly describe all lcnown and verified serious adverse events (SAEs) that ... l32.6.5. Trend of treatment achievementfrom CDTI project inception to the current year 14
2.7. ORDERTNG, SToRAGEANDDELTvERyoFIVERMECTIN ......... 15
2.8. Couuuxrry sELF-MoNrroRrNc Ruo STITBHoLDERS MBBrnrc... ........ l62.9. SupenusroN................ ................. 16
2.9.1. Provide aflow chart of supervision hierarchy. .......... 162.9.2. What were the main issues identified during supervision?............................. 162.9.3. lV'as a supervision checklist used?......... .................... 162.9.4. What were the outcomes at each level of CDTI implementation supervision? I62.9.5. Was feedback given to the person or groups supervised? ............ l62.9.6. How was thefeedback used to improve the overall pedormance of the project? 16
EqureunNrFINRNCIaT CONTRIBUTIONS OF THE PARTNERS AND CoMMUNITIESOtsBR roRvs oF coMMUNITy suppoRT .............
3.4. ExpBNorruRE PER AcrIVITy...
SECTION 4: SUSTAINABILITY OF CDTI .. 19
4.1. INrnmtu; INDEIENDENTpARTTcIpAToRyMoNIToRTNc; EvaruATIoN................... l94.1.1 Was Monitoring/evaluation carried out during the reporting period? (tick anyof the following which are applicable) .... ... . . ... .. . . .. .. I 94.1 .2. Vfthat were the recommendations? . .......... 194.1.3. How have they been implemented?.............. .............. 19
3.1
3.23.3
t718
18
l8
1lr WHO/APOC, 24 November 2004
4.2.Yn3)
4.24.24.24.24.2
SusrarNeuI-lTy oF IRoJECTS: nLAN AND sET TARGETS (utlNoeroRY AT
l. Planning at all relevant levels.....2. Funds........3 Transport (replacement and maintenance), . ...
4. Other resources5. To what extent has the plan been implemented.........
202020202020202020202t2t2t
2t
4.3. INrBcRerroN...............4.3.1. Ivermectin delivery mechanisms.....4.3.2. Training.....4.3.3.4.3.4.4.3.5.
Joint supervision and monitoring with other programs .
Release of funds for proj ect activities ....Is CDTI included in the PHC budget?......
4.3.6. Describe other health programmes that are using the CDTI structure and howthis was achieved. Wat have been the achievements?............. .................. 21
4.3.7. Describe others issues considered in the integration of CDTI. ...................... 21
4.4. OpenerroNAl RESEARCH
4.4.1. Summarize in not more than one half of a page the operational researchundertaken in the project area within the reporting period. .. .. . . 2 I4.4.2. How were the results applied in the project?............. ..........,....... 21
SECTION 5: STRENGTHS, WEAKNESSES, CHALLENGES, A]rlDOPPORTUNITIES 2t
SECTION 6: UNIQUE FEATURES OF THE PROJECT/OTHER MATTERS...........22
1V WHO/APOC, 24 November 2004
Acronyms
APOC
ATOATrOCBO
CDD
CDTICSM
LGAMOHNGDO
NGO
NOTF
PHC
REMO
SAE
SHM
TCC
TOT
TINICEF
UTG
wHo
African Programme for Onchocerciasis Control
Annual Treatment Objective
Annual Training Objective
Community-Based Organization
Community-Directed Di stributor
Community-Directed Treatment with Ivermectin
Community Sel f-Monitoring
Local Government Area
Ministry of Health
Non-Governmental Development Organization
Non-Governmental Organ izationNational Onchocerciasis Task Force
Primary health care
Rapid Epidemiological Mapping of Onchocerciasis
Severe adverse event
Stakeholders meeting
Technical Consultative Committee (APOC scientific advisory group)
Trainer of trainers
United Nations Children's Fund
Ultimate Treatment Goal
World Health Organization
v WHO/APOC, 24 November 2004
Definitions
(i) Total population: the total population living in meso/hper-endemic communitieswithin the project area (based on REMO and census taking).
(ii) Eligible oopulation: calculated as 84o/o of the total population in meso/hyper-endemic communities in the project area.
(iii) Annual Treatment Objective: (ATO): the estimated number of persons living inmeso/h1per-endemic areas that a CDTI project intends to treat with ivermectin ina given year.
(iv) Ultimate Treatment Goal (UTG): calculated as the maximum number of people tobe treated annually in meso/hyper endemic areas within the project area,
ultimately to be reached when the project has reached full geographic coverage(normally the project should be expected to reach the UTG at the end of the 3dyear ofthe project).
(") Therapeutic coveraqe: number of people treated in a given year over the totalpopulation (this should be expressed as a percentage).
(vi) Geosraphical coveraqe: number of communities treated in a given year over thetotal number of mesoftryper-endemic communities as identified by REMO in theproject area (this should be expressed as a percentage).
(vii) Integration: delivering additional health interventions (i.e. vitamin A supplements,
albendazole for LF, screening for cataract, etc.) through CDTI (using the same
systems, training, supervision and personnel) in order to maximise cost-effectiveness and empower communities to solve more of their health problems.
This does not include activities or interventions carried out by communitydistributors outside of CDTL
(viii) Sustainabilitv: CDTI activities in an area are sustainable when they continue tofunction effectively for the foreseeable future, with high treatment coverage,
integrated into the available healthcare service, with strong communityownership, using resources mobilised by the community and the govemment.
(ix) Community self-monitorine (CSM): The process by which the community isempowered to oversee and monitor the performance of CDTI (or any community-based health intervention programme), with a view to ensuring that theprogrzunme is being executed in the way intended. It encourages the communityto take full responsibility of ivermectin distribution and make appropriatemodifi cations when necessary.
v1 WHO/APOC, 24 November 2004
FOLLOW UP 01{ TGG REGOUTENDATIOilS
TCC session Not
Number ofRecommendationin the Report
TCCRECOMMENDATIONS
ACTIONS TAKENBYTHE PROJECT
FORTCC/APOC MGTUSE ONLY
WHO/APOC, 24 November 20041
Executive Summaly
1. Background on treatment and population data
Illubabor CDTI has total communities (villages) of 3,590 which ate diskibuted in six
Woredas (Matu, Darimu, Alige-Sache, Yayu-[-lurumu, Alle-Didu and Bedele) and all the
villages were covered with Mectizan treatment during the treatment period. The total
population, which is the same as the UTG, of the CDTI is 675,642. The Annual Treatment
Objective (ATO) for the year was 582,866 out of which 523,171 were treated with Mectizan
which gives the therapeutic coverage of 77%. Hundred percent of the project area
(geographical coverage) was covered by the treatment.
2. Background on population movements.
The communities in CDTI areas are mainly settled farmers, daily laborers and civil servants.
However, there is a resettlement program in the neighboring Woreda. Generally, there is nomajor type of population movement in the project area.
3. Training data
Training of Trainers (TO1) was given for 113 healthprofessionals. Those rvho werc trained
as traincrs in tum trained 8,021 CDDs rvho wcre sclected by the communities from 3,590
villages. T'hcrcfbre, the average number of CDDs per villages is 2.
4. Challenges and how they were overcome.
Threats (Challenges): Overburdening of health workers in peripheral health facilities in
ditlbrent health programs such as malaria epidemic control, EPI. measles campaign and
settlement programs.
Opportunities: The expansion ol govemment structure down to village leveT "Garee" and
being taking the responsibility of development activities as well as health is a good
opportunity for sustainability of onchocerciasis control, which helps to overcome the above
mentioned challenges. The Ilealth Extension Package program in which there is a start of
building a health post in each and every Kebele is also another good opportunity.
2 WHO/APOC, 24 November 2004
SEGTION'l : Background lnformation
11.1. Gencral information
1.1.1 Description of the project
lllubabor CDTI projcct is fbund in Illubabor zone, which is located in thc wcstern part ofEthiopia. lt shares borders with Gambella CD1'l in the west, West Wollega CDTI in theNorthwcst, East Wollega CDTI in the Nofth and Kaffa-Shcka CIDTI in the South. Illubaborzone is one of Lhe 72 administrative zones in Oromia Regional State. It is sub-divided in 13
Woredas. The zone is one the areas where settlement program canied out and hence, there isa new Woreda added for settlers which has a population of 83,195. The Woredas are furthersubdivided into 505 Kebeles. The Kebeles, according to a new government structure realizedthis year, is further divided in to "Garee" (village) that is composed of 30 * 50 nearbyhouseholds and responsible for all development activities including health.
Illubabor CDTI project comprises six Woredas. These are, Matu, Darimu, Alige-sache, Yayu-Hurumu, Alle-Didu, and Bedele. The project encompasses a total of 227 kebeles which are
subdivided in to 3,590 Garees (villages).
The CDTI project area has very complex terrain with altitude ranges between 1000-2576meters above sea level. Ecologically it is a tropical rain forest. Climate in the area showsgreat seasonal and inter-annual variations which is traditionally classified into three broadgeo-climatic zones, i.e. cold highland, sub-humid mid-land, and hot lowland area. The meanarurual temperature ranges from l0 t'C to 16 t'C in the highlands, 16 oC -26 0C in thenridlands, and 23 0C -33 0C in the lowlands. The annual rainfall totals ranges from 1000millimeters in the lowlands to 2200 millimeters in the highlands.
Some of the perennial fast flowing rivers that cross the zone include: Sor, Geba, BirbirDedessa, Offa, Sesie, and Gumer rivers. There are also quite numerous small rivcrs andstreams, which are tributarics of thc main rivers in many places in the zone. There are twodistinct seasons in the project area, i.e., the rainy scason (April - October) and the dry season(Novcmbcr-March). 'lhere is a mono-modal rainfall pattcrn in the zone. Agriculturalactivities (clearing. fanning, and herding) occur all year round in the projcct area, but aremost intensive during the rainy season. Harvesting occurs from October to December,lcavirrg January - March as the optinrum treatment period.
The ntain road that r"uns 600 km from Addis Ababa to Mettu, the zonal capital town, passingthrough Jimma zone is Asphalt road and worcdas alongside of the road are connected withMettu town. There are about 576 kilometers dry weather roads that connect woreda centerswith Mettu town. All the CDTI woredas have all weather roads and are connected with Metutown. However, access to rural communities appears very difficult during rainy seasons.
The health infrastructure in the Illubabor CDTI project area is relatively good. The zone has7 z,onal hospital, 11 health centers, 63 health stations (59government,4 NGO) and 38 healthposts. Out of these health facilities a total of 32 health facilities (1 hospital, 6 health centers,12health stations and 13 health posts) are found in the CDTI project area.
3 WHO/APOC, 24 November 2004
I
The new government health policy of Health Extension Package (HEP) demands
construction of new health posts in each Kebele and staff with health extension workers inthe next 5 years.
Table 1 : Number of health staff involved in CDTI
District Number of health staff involved in CDTI ectivities.
Total Number of healthstaff in the entire project
areaBr
Number of health steffinvolved in CDTI
Bz
Percentagc
Br=Brl Br *100
Matu 185 36 19Darimu l8 18 100Alge-Sache 34 r6 47Yavu-Hurunru 27 19 70Alle Didu 35 1l 3lBedcle 44 13 30
Total 343 113 33
1.1.2. Partnership
Partnership is a principle of APOC as well as the government of Ethiopia which helps CDTIprojects fbr best achievement of their aotivities and gradually ensures their sustainability.
Since the beginning of the projeot, there was sffong partnership during planning, advocacy,
mobilization, drug distribution. nronitoring and evaluation of the CDl'l activities among
difl'erent partners. The main partners involved are l.'ederal ministry of health, regional healthbureaus. zone health desk, Woreda health office, health facilities, the community, the cartercenter, WHO and other government sectors.
4 WHO/APOC, 24 November 2004
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2.2. Advocacy
State the number of policy/decision makers mobilized at each relevant level during the currentyear; the reason(s) for undertaking the advocacy and the outcome. Describe difficulties/constraints being faced and suggestions on how to improve advocacy.
HighJevel political leaders and Onchocerciasis task forces at different levels particularly theZonal, and Woreda were involved in the advocacy to support the overall CDTI activities. Themembers of the Task Forces at all level were officials from all sectors, which have relevance
for the CDTI activity. This political commitment helped the CDTI activities to be started andsuccessfully achieved its objective.
However, some of the sectors, which are members of the task force, were highly involved inthe ongoing restructuring of government organ, resettlement and other activities. This has tosome extent hampcrcd the frequency of scheduled meetings. For the next keatmcnt period the
Task Forces at all lcvel rvill contribute their part as expected since tlrc work loads they havebecause of rcstructuring and resettlement will bc minimized.
2.3. Mobilization, sensitization and hcalth education of at riskcommunities
Community mobilization was done at each village organizing community meetings. Thehealth workers at all levels have done their best in organizing the Task Forces and givinghealth education for the task forces. The health workers working at front line health facilitylevel were responsible to organize the Kebele Task forces and giving health education for thetask fbrces, community supen isors and CDDs. The Task Forces at kebele levels which,comprises of seven members and also responsible for all social, political and economicalactivities in the kebeles have played major role in rnobilization and sensitization of the wholecommunity at grass root level. Cornmunity Supervisors and CDDs were responsible in givinghealth education to the community at village level including women and rninorities. Inaddition information regarding the CDTI project was further disseminated through local radiostation.The community mobilization has contributed a lot in awareness creation and as a result thecommunity involvcd in the first year CDll activity with successful accomplishment. T'hus,fbr thc next treatment community mobilization and hcalth cducation w,ill be strengthened.
7 WHO/APOC, 24 November 2004
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2.5. Gapacity building
- Describe the adequacy of available knowledgeable manpower at all levels'
- Where frequent transfers of trained staff occur, state what the project is doing, or intends todo, to remedy the situation. (The most important issue to describe is what measures were
taken to ensure adequate CDTI implementation where not enough knowledgeable manpower
was available or if staffarefrequently transferred during the course of the campaign).
There was a cascade of trainings on CDTI from the higher level to the community level inadequate arnount to carry out the CDTI activities. However, there was a fbw situation wherethere u,,ere turn over of trained staff particularly at front line health facility level which did notcreate any major problem on the project activity.
9 WHO/APOC, 24 November 2004
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Typeof trainins
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PoliticalLeaders
Ottrers(specifr)
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How to conduct HealtheducationManagement of SAEs
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Table 6: Type of training undertaken(Tick the boxes where specific training was carried out during the reporting period)
Any other comments
2.6. Treatmcnts
2.6.1. Treatment figures
If the project is not achieving 100% geographical coverage and a minimum of 65yotherapeutic coverage or the coverage rate is fluctuating, state the reasons and the plansbeing made to remedy this.
11 WHO/APOC, 24 November 2004
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2.6.2 What are the causes of absenteeism?Most of the absenteeism was occurred because of the overlap of the farmingtime and the drug distribution. This unusual overlap has occurred because of latecommencement of the overall CDTI activities.
2.6.3 What are the reasons for refusals?Most of the big towns, such as Matu, dwellers who do not feel sick were notvoluntary to have the medication.
2.6.4 Briefly describe all known and verified serious adverse events (SAEs) thatoccurred during the reporting period and provide (in table 8) the requiredinformation when available.
In case the project did not have any cases of serious adverse events (SAE) during thisreporting period, please tick in the box.
No SAE case to report r/
13 WHO/APOC, 24 November 2004
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2.7. Otdering, storage and dclivery of ivermectin
Mectizan@ ordered/applied for by - (please tick the appropriate answer)MOH M WHOtr UNICEFE NGDO trOther (please specify)
Mectizan@ delivered by - (please tick the appropriate answer)MOH M WHO! UNICEFtr NGDOtrOther (please specify)
Please describe how Mectizan@ is ordered and how it gets to the communitiesThe NOTF requests for Mectizan from MDP. After the drug reaches the country it follows theexisting drug and other medical equipment delivery system in the country. Then the drug isstored in MOH warehouse frorn which projects levels receive. From the project level (zonelevel) the Worcdas receive it and distribute to the health facilities. It is from the fiontlinehealth facilities that the conrmunity supervisors get the drug to distribute to thc CDDs forthem to distribute to tlre communities.
Table l0: Mectizan@ Inventory (Please add more rows if necessary)
How are the remaining ivermectin tablets collected and where are they kept?At the end of the treatment period, the CDDs were requested to return the remaining drugto their collection centers which are the health facilities. The health facilities, in turn, sendto the Woreda health office and finally from there to the zone health desk. Ilence, theremaining Ivermectin is kept at the project (zone) level.
List and briefly describe the activities under ivermectin delivery that are being carried outby health care personnel in the project area.
. Collection of ivermectin from the Woreda level
. Distribution of ivermectin to CIDDs
. Training of community supervisors and CDDs
. Supervision
. Recording and reporting of data
Any other comments
District/LGA Number of Mectizant tabletsRequested Received Used Lost Wasted Expired Remaininq
Matu 374,000 321,470 0 2,111 0 50,419Darirnu 252,500 239,460 0 1,795 0 tt,245Alge-Sache 185,000 180,447 0 1,707 0 2,851Yayu-l lurumu 232,000 225,433 0 2,089 0 4,478Allc Didu 221,000 203,057 0 t.525 0 16.418Bcdelc 374,500 276,485 0 2,148 0 95,867
TOTAL 1,639,000 1,446,352 0 11,370 0 181,278
15 WHO/APOC, 24 November 2004
2.E. Gommunity self-monitoring and Etakeholdenr Meeting
Has any training (of trainers) for community self-monitoring been done in the project area? No'
If so, When?
Table 1 1: Community self-monitoring and Stakeholders Meeting (Add rows if needed)
Describe how the results of the community self- monitoring and stakeholders meetings have affected
project implernentation or how they would be utilized during the next treatrnent cycle.
2.9. Supcrvision
2.9.1. Provide a flow chart of supervision hierarchy.
NOTF ) ZOTI.) WOTF ) Health Facility ) Community supewisors ) CDDs
2.9.2. What were the main issues identified during supervision?. Delay in utilizing and liquidation of funds.. Failure to organize the collected reports on CDTI activities especially at
',voreda and front line health facility levels properly.
2.9.3. Was a supervision checklist used? Yes
2.9.3. What were the outcomes at each level of CDTI implementationsupervision?Though the Finance officers have received proper training on handling the
APOC/WHO fund utilization and liquidation system, still there was problem on
Iiquidating of the used budget. Therefore, on spot training was given during
supervision. The overall reporting of the CDTI activities was also corrected as
much as possible.
2.9.5. Was feedback given to the person or groups supervised? Yes
2.9,6. How was the feedback used to improve the overall performance of theproject?The good geographic and therapeutic achievement of the project pertbrmances
shows promising.
DistricV LGA Total # of communities/villagesin the entire project area
No of Communities thatcarried out self
monitoring (CSM)
No of Communities thatconducted stakeholders
meeting (SHM)
Matu 357 0 0
Dalimu 830 0 0
Alge-Sache
Yayu-Hurumu
Alle Didu
431
782
468
0
0
0
0
0
0
Bedele 722 0 0
TOTAL 3,590 0 0
t6 WHO/APOC, 24 November 2004
a
SEGTIOil 3: Support to GDTI
3.{. Equipment
Table 12: Status of equipment @lease add more rows if necessary)
*Condition of the equipment (F:Functional, CNFR:Currently non-functional but repairable,WO:Written off).
How does the project intend to maintain and replace existing equipment and other materials?
1'he project expects APOC fund to maintain capital equipments that have been provided byAPOC for the first five years. The capital equipments that are contributions of thc govemmentwill be maintained using the government moncy. The project is trying its best to perfbrm wellso that APOC would rcplace these equipments after first five years while at the same timeeflbrts will continue to allocate budget by the government fbr smooth takeover of the projectgradually.
APOC MOH - Zone DISTRICT NGDO Others
No. Condition
Source
Type ofequipment
No. Condition No. Condition No. Conditron No. Condition
1. Vehicle I F
2. Motor cycle(s) 4 F
3. Computer(s) 1 F
4. Printer(s) I F
5. Photocopier (s) 1 F
6. Fax Machine(s) 1 F
7. Overhead projector 1 F
8.25" TV set 1 F
9. Deiesel Generator I F
III
t7 WHO/APOC, 24 November 2004
,
3.2. Financial contributlons of the partners and communlties
Table 13: Financial contributions by all partners for the last three years
* Indirect contributions such as stalf salaries, office supplies, utilities, communication, etc.**Contribution of CDDs and communi\t sr.tpervisors converted in to monitory value*'r'F Do not include fttnd.for capital equipnrcnt
- If there are problems with release of counterpart funds, how were they addressed?
Additional comments
3.3. Other forms of community support
Describe (indicate forms of in-kind contributions of communities if any)
None
3.4. Expenditure per activity
Indicate in table 14, the amount expended during the reporting period for each activitylisted. Write the amount expended in US dollars using the current United Nations
exchange rate to local currency. Indictate exchange rate used here 1USD:8.65
Contributor
Year I (2004)Year 2 ('provide the
period')Year 3 ('provide the
period')
TOTALCash
Budgeted(us$)
TOTALCash
Released(us$)
TOTALCash
Budgetedrus$)
TOTALCash
Released(US$)
TOTALCash
Budgeted(us$)
TOTALCash
Released
rus$)MOH (Central + State) r3,983* r3.983
MOH (District + zone) 40,475* 40,47s
Local NGDO(s) ( if any) 0 0
NGDO partner(s) 67,970 67.970
Communities 200,900** 200,900
APOC Trust Fund 64.175*** 3s.000
TOTAL 387,503 3s8,328
18 WHO/APOC, 24 November 2004
a
Table 14: Indicate how much the project spent for each activity listed below during thereporting period
Any comments or explanations?
SEGTIOil 4r Sustainabillty of GDTI
4.1. lnternal; independent participatory monitoring; Evaluation
4.1.1 Was Monitoring/evaluation carried out during the reporting period? (tickany of the following which are applicable)
Year 1 Participatory Independent monitoring
Mid Term Sustainability Evaluation
5 year Sustainability Evaluation
Intemal Monitoring by NOTF
Other Evaluation by other partners
4.1.2. What were the recommendations?
4.1.3. How have they been implemented?
ActivitvExpenditure
($ us)Source(s) of
fundingDrug delivery from NOTF HQ area to central collection point ofeollnulIvMobilization and health education of communities
Training of CDDs
Training of health staff at all levels
and distribution
Internal of CDTI activities
Advoc and authorities
IEC materials
Summary (reporting) forms for treatment
Vehicles/ Motorcycles/ bicycles maintenance
Of-lg_-e-Eqqipment(egc.ompqlgls,pllllellglg)
Others
TOTALTotal number of persons treated 523,171
t9 WHO/APOC, 24 November 2004
o
4.2. $ustainability of proiccts: plan and set targets (mandatory atYr 3)
Was the project evaluated during the reporting period? NO
Was a sustainability plan written? NO
When was the sustainability plan submitted? NQ
What arrangements have been made to sustain CDTI after APOC funding ceases in terms of:
4.2.1.
4.2.2.
4.2.3
Planning at all relevant levelsCDTI activity is part of the Health Sector Development Program. Therefbre the
planning activity is carried in an integrated manner at all levels. Thegovernment policy of empowering the woredas, the communities and Health
Extension Packagc will also ensure the sustainability of the CDT[.FundsShort, medium, long-term (post-APOC) financial sustainability plans will be
prepared at worcda and rcgional levels. Budget line will be created fbr CDTIactivities by the respective local governmentTransport (replacement and maintenance)Efficient use of APOC vehicles will be ensured as long as they in a good
condition. Budget for maintenance will tre allocated and other vehicles fromMoH and other parlners will also be mobilized.
4.2.4. Other resources
4.2.5. To what extent has the plan been implemented
4.3. lntegration
Outline the extent of integration of CDTI into the PHC structure and the plans for complete
integration:
4.3.1. Ivermectin delivery mechanismsSince the beginning there is no separate lvcrmectin delivery system to the
lower level; it follows the existing drug delivcry system in the country. 'lhe
rcquest for Ivermectin is to MDP through MOH. As soon as the drug arrivcd,
tlre same as all other drugs and medical equipmcnts. all the processes rcquired
are handled by a Pharmaceuticals Administration and Supply Service in thc
MOH. 'lhe project levels, like any other medicincs, receive and deliver to thc
rcspective levels following the existing delivery system.
4.3.2. Training:CIDTI is integrated with the Primary Health Care (PHCI) from the beginning. Atthe National, Regional, Zonal, and Woreda levels, the Malaria and Other
Vector-borne Diseases Prevention and Control Units are responsible.
Therefore, all the staff of these units has received training on onchocerciasis.Training of peripheral health workers has been carried out in integrated manner
with other health issues.
20 WHO/APOC, 24 November 2004
{ Joint supervision and monitoring with other programsAs part of the system in the country, most of the supervision and monitoringactivities are carried out in integrated manner with other programs.
Release of funds for project activitiesActivities which were not funded by APOC have received the amount ofmoney required in time to accomplish them.
Is CDTI included in the PHC budget?Yes, as part of PHC, CDTI is one of the priority activities.
Describe other health programmes that are using the CDTI structure andhow this was achieved. What have been the achievements?In some malaria endemic villages, the CDTI structure is used for malariacontrol program. The new structure of o'Garee" is also responsible for all healthactivities in the village.
4.3.7. Describe others issues considered in the integration of CDTI.The new government structure of "Garee" (village) which has got a healthcommittce and the Health extension Package progtram designcd to reach allKcbeles with health posts. will play a major role for thc irrtegration andsustainability.
4.4. Operational researeh
4.4.1. Summarize in not more than one half of a page the operational researchundertaken in the project area within the reporting period.NONEHow were the results applied in the project?
4.3.3.
4.3.4.
4.3.5.
4.3.6.
4.4.2.
SECTIOil 5: $trengths, weaknesses, challenges, andopportunities
Strengths: Even though the CD'l'l activity is new, the project is able to accomplish the
distribution in short period of time with 100% geographical coverage and therapeutic
coveragc high above the minimum standard. 1his is due to high political commitmcnt at all
level, awareness and active involvement of health workers and the community at large.
Weaknesses: Delay in reporting fiom the lower level, poor financial utilization and
liquidation
Opportunities: 'l'he expansion of government structure down to villagc level "Garee" and
being takirrg the responsibility of developmcnt activities as well as health is a good
opportunity for sustainability of onchocerciasis control. The Health Extension Package
program in which there is a staft of building a hcalth post in each and every Kebele is also
another good opportunity.
2t WHO/APOC, 24 November 20M
)
Threats (Challenges): Overburdening of health workers in peripheral health facilities in
different health programs such as malaria epidemic control, EPI, measles campaign and
settlement programs.
SEGTION 6: Unique features of the proiecUother matterlsNone
A
22 WHO/APOC, 24 November 2004