Anguila_National Strategic Plan for Health 2009-2014-final.pdf
Anguila_National Strategic Plan for Health 2009-2014-final.pdf
Anguila_National Strategic Plan for Health 2009-2014-final.pdf
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3. Financing the Work <strong>Plan</strong><br />
The financing <strong>for</strong> this plan will be by the Government of Anguilla.<br />
SUMMARY BUDGET FOR <strong>2009</strong> AND 2010<br />
CATEGORY YEAR <strong>2009</strong> YEAR 2010<br />
CARE AND SUPPORT<br />
Medications (ARVs, OI & STI) & Nutritional suppl.<br />
Infrastructure changes<br />
Guidelines Development<br />
STI/VCT Services<br />
Personnel<br />
Training<br />
SUB-TOTAL<br />
LABORATORY<br />
Hematology/Immuno-hematology/Biochem<br />
Phlebotomy<br />
OI diagnosis<br />
CD4<br />
Viral load<br />
Testing kits<br />
SUB-TOTAL<br />
PREVENTION, TRAINING AND<br />
EDUCATION<br />
VCT Sites<br />
PMTCT<br />
<strong>Health</strong> Education/Promotion<br />
MSM/CSW Outreach<br />
STI Treatment<br />
Support <strong>for</strong> PLWHA<br />
SUB-TOTAL<br />
ADVOCACY,HUMAN RIGHTS,<br />
STIGMA REDUCTION<br />
Policy Development<br />
Preparation of Draft Legislation<br />
SUB-TOTAL<br />
SURVEILLANCE<br />
<strong>Plan</strong> and Equipment<br />
Personnel<br />
SUB-TOTAL<br />
PROGRAMME MANAGEMENT<br />
M&E plan<br />
SUB-TOTAL<br />
TOTAL IN USD<br />
TOTAL IN EC dollars<br />
Page 50 June 23, <strong>2009</strong>
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