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Budget by<br />

Program<br />

USD<br />

Millions<br />

30 (100%)<br />

2. Mechanisms, strategy <strong>and</strong><br />

accountabilities for training of 2,000<br />

ministry <strong>and</strong> local government staff<br />

finalized (100%)<br />

3. Mechanisms/arrangement to oversee<br />

gender policy research grants established<br />

(100%)<br />

4. Public education <strong>and</strong> awareness raising<br />

strategy developed (70%)<br />

5. 5. Macro gender indicators finalized<br />

Expected Results<br />

Immediate Term (6- months) Immediate Term (12 months) Short Term (3 years)<br />

3. Pilot projects funded <strong>and</strong> implemented (5%).<br />

4. List of research priorities adopted.<br />

5. Public education <strong>and</strong> awareness raising strategy<br />

developed.<br />

6. Policy on incorporation of gender in the m<strong>and</strong>ate<br />

<strong>and</strong> work systems of the Cabinet Committee on<br />

Social <strong>and</strong> Cultural Affairs adopted <strong>and</strong><br />

implemented.<br />

7. Oversight Committee for Gender Equality<br />

established <strong>and</strong> functional.<br />

8. Annual government report on gender completed.<br />

3. Pilot projects funded <strong>and</strong> implemented (25)<br />

4. Priority gender policy researches conducted (30)<br />

5. Provinces covered by public educational <strong>and</strong><br />

advocacy (34)<br />

6. High level oversight mechanisms for compliance<br />

<strong>and</strong> monitoring processes functional (100%)<br />

(100%)<br />

Program 5. Human Resources for Health. – (3306 new people trained <strong>and</strong> entering professions; 4680 health workers receive in-service training to required st<strong>and</strong>ard;<br />

10,000 new volunteer community health workers trained <strong>and</strong> 3.7M school students as Family Health Workers. Key institutional development is undertaken to build<br />

capacity to continue on with the activities.)<br />

Program<br />

Budget:<br />

194<br />

1) Contracts for NGOs <strong>and</strong> Institutions to<br />

develop curricula <strong>and</strong> undertake training,<br />

<strong>and</strong> to manage projects like Medical<br />

Council <strong>and</strong> Health Complaints Offices<br />

awarded.<br />

2) Expertise into MoPH to undertake<br />

institutional development projects, such<br />

as HR Database upgrade, Professional<br />

councils, IHSS, Hospitals <strong>and</strong><br />

Transparency Working Group contracted.<br />

3) Develop ground rules jointly with MoE<br />

for the operation of the FHW Program.<br />

4) Advertise for training courses through<br />

IHSS.<br />

1) Institutions develop curricula for degrees in Biomedical<br />

engineering, medical technology,<br />

environmental health, <strong>and</strong> students solicited.<br />

2) 13 Curriculum development workshops held for<br />

some of the medical specialties.<br />

3) Training programs begin in provinces for IHSS<br />

courses: community nurses, midwives, psychosocial<br />

counselors, <strong>and</strong> physical therapists.<br />

4) Training begins of Community Health Workers<br />

<strong>and</strong> Teachers who will train student Family Health<br />

Workers.<br />

Total Cluster Budget: US$1,882 billion<br />

1) All IHSS courses are completed <strong>and</strong> <strong>plan</strong>ned<br />

numbers of health workers trained (3000).<br />

2) Medical Council <strong>and</strong> Health Complaints Offices<br />

established <strong>and</strong> functioning.<br />

3) Administrative staff (HR <strong>and</strong><br />

Finance/Procurement) in PHOs <strong>and</strong> hospitals <strong>and</strong><br />

Central Office, manage activities according to<br />

criteria established in training programs (4680).<br />

4) 2 nd year of Degree courses completed (306<br />

students).<br />

5) FHW Pilot program in 800 schools complete <strong>and</strong><br />

program rolled out to all teacher training.<br />

6) 10,000 Community Health Workers trained.<br />

36

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