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Annual Programme Performance Synopsis

Annual Programme Performance Synopsis. Tilahun Nigatu (MPH) Nov 19-21, 2008 Hawassa, Ethiopia. Strengthening Health System. Better Health For People of Ethiopia. Community Empowerment for Disease prevention. Generating Evidence And Documentation. What we work in Ethiopia.

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Annual Programme Performance Synopsis

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  1. Annual Programme Performance Synopsis Tilahun Nigatu (MPH) Nov 19-21, 2008 Hawassa, Ethiopia

  2. Strengthening Health System Better Health For People of Ethiopia Community Empowerment for Disease prevention Generating Evidence And Documentation What we work in Ethiopia

  3. Synopsis of programme/projects SNNPR (South Omo) based programmes • South Ari & Malle Health Programme (AECI) • BT and SA Pastoralist Health Programme (FRG) • Strengthening Pastoralist Health system in South Omo (EC)

  4. Synopsis of programme/projects Afar based programmes • Pastoralist Youth Reproductive Health Programme (Dutch MFA) • Malaria Prevention and control(Multiple) • Human Resource development (Netherlands) • Polio surveillance initiative (CORE Group) • Afar Water & Sanitation (Multiple)

  5. Synopsis of programme/projects Addis Ababa based programmes • Clinical Specialist outreach project (GV) • Home-based/Palliative care (GV) • Workplace HIV/AIDS prevention and care (AC) • HIV/AIDS prevention and care (GVG) • Distance learning (AMREF Austria) • Kechene Reproductive Health (AR) • Kechene WATSAN (DIAGEO, JOAN)

  6. Synopsis of programme/projects Oromiya Based Project • Trachoma prevention and control project in Lume district A plan to develop a big health development programme based on the findings of community assessment in East Shewa

  7. Programme/project distribution

  8. South Ari & Malle Health Programme • Baseline survey • 60 HEWs, 61 Health Workers,741 Health Promoters (71 trainer HEWS) trained • EPI outreach in 6 remote kebeles for 6 months • 3 Health posts constructed (85% complete)

  9. BT & SA Pastoralist Health Programme • Baseline survey conducted • Comprehensive clinical outreach in 21 kebeles (over 8,000 population served) • 27 KHC established and trained • 104 Health Promoters trained • 6 VHF & solar refrigerators to be installed • 1 Health post constructed • 5 Health posts supported with medical supplies • 97 HEWs, and 9 HWS received trainings • 3 Mursi women had lip reconstructive surgery

  10. Strengthening pastoralist HP -EC • Baseline assessment • Establishment of project steering & Management committees • Training of 42 HEWS • Training of 19 Managers & experts • Training of 15 college instructors • Establishment of 12 Kebele Health Committees

  11. PYRH Programme in 2007/08 • Pre-service training of 148 Health Extension Workers • Training of 146 Traditional Birth Attendants on RH • In-service training of 86 Health workers on RH • Equipping of Awash Health Centre • Anaesthesia machine • Ultrasound • Generator • Suction machine • Assigning 2 Gyn/Obs specialists-Surgery started • Drug and other medical supply (729,915 Birr) • Training of over 300 youth and 19 local leaders on RH

  12. Afar Malaria Prevention & Control Training of Health Extension workers • 104 on Malaria and • 30 HEWs on RDT Practice Training of Mother coordinators • 390 Training Proper • 338 Refresher training Training of Health Workers • 62 on malaria prevention and control • 24 on Integrated Management of Childhood illnesses Malaria related studies • 2 studies conducted 86,000 IEC materials produced and distributed

  13. Trachoma Prevention & Control • Zithromax treatment for 29,141 population • 376 TT cases operated, 1189 TF/TI treated • Over 50,000 peoples reached with IEC • 1062 eye glass distributions • Training on trachoma control & prevention for 60 individuals (HEW and teachers) • Identification and referral for 488 cataract cases • Baseline survey in Mojo and Lume district

  14. Human Resource development • 46 Health Managers and experts trained on HMIS and Monitoring and Evaluation • 7 computers, printers and UPS provided • 10 persons received computer training

  15. Afar Water and Sanitation • 3 deep Boreholes (Sabure, Metekleya, and Andido) and one Spring (Meteka) development conducted, container, reticulation systems for some of these • 181 sun plates and 42,717 water agar distributed • Training of water committees and community education

  16. Polio surveillance initiative project • Refresher training and follow up support of Community Volunteer Surveillance Focal Persons in four districts

  17. Trachoma Prevention & Control • Zithromax 29,141 population • 376 TT cases operated, 1189 TF/TI treated • Over 50,000 peoples reached with IEC • 1062 eye glass distributions • Training on trachoma control & prevention for 60 individuals (HEW and teachers) Identification and referral for 488 cataract cases • Baseline survey in Mojo and Lume district

  18. Clinical Specialist outreach Project

  19. Home-based/palliative care • 30 HBC/PC training facilitators and 297 caregivers trained • 901 new patients received HBC and 77 received admission service • 1176 peoples reached with HBC/PC information in community sensitization

  20. GVG HIV/AIDS prevention & Care

  21. Distance learning • Project agreement signed • Project briefings and start up meetings • DL Needs assessment ongoing

  22. Kechene RH project

  23. Kechene WATSAN project • Baseline survey • 66 committee members, 34 hygiene educators, 75 school teachers trained • 14 Sanitary blocks completed • 3 water distribution points • 2075 IEC materials produced & distributed • 7536 people reached with hygiene education

  24. Budget-Afar

  25. Budget- South Omo EC Project has only 41% of Financial performance

  26. Budget-Addis Ababa

  27. Budget-8 New grants

  28. Conclusions Overall programme performance has shown a significant improvement in the last 6 months Physical apprx 80% Financial: 76% But plan-based and result-based reporting are still the problems

  29. Thank You!

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