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Involve students in data<br />

collection and revenue<br />

mobilisation.<br />

Provide adequate sports<br />

equipments and recreational<br />

facilities.<br />

Provide support for 60 health<br />

trainees.<br />

Identify and train 100 Wanzams,<br />

TBAs etc.<br />

Organize training for 20 health<br />

officers on care giving<br />

Sensitize 20 communities on<br />

condom use<br />

Attend meetings outside the<br />

District priodically by December,<br />

2012.<br />

Organize quarterly meeting for<br />

DIC/DRIMT members<br />

Districtwide *** 7,500.00<br />

Districtwide *** Funds 15,000.00<br />

Districtwide *** Funds 4,600.00<br />

Districtwide *** Funds 3,000.00<br />

Districtwide *** Snack and Lunch,T&T,<br />

Facilitationfees<br />

Districtwide *** Snack and Lunch,T&T,<br />

Facilitationfees<br />

2000.00<br />

2000<br />

Chereponi 400<br />

Districtwide **** Comdoms,Fuel,Perdie<br />

m<br />

Identify and form PLs Group Districtwide *** Snack and Lunch,T&T,<br />

Facilitationfees<br />

Monitor & co-ordinate activities<br />

of NGOs/Depts, CBOs, etc<br />

Train 50 teachers on the care &<br />

support for<br />

Districtwide *** Snack and Lunch,T&T,<br />

Facilitationfees<br />

Districtwide *** Snack and Lunch,T&T,<br />

Facilitationfees<br />

1200<br />

200.00<br />

800.00<br />

3,000.00<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

Pictures,invoice<br />

s,Store<br />

receipts,<br />

reports.<br />

- 7,500.00 - 380,000.00 DA/GES<br />

- 500.00 - DA/GES CAMFED,UNIC<br />

EF,DA<br />

- 4,600.00 - DA/GES CAMFED,UNIC<br />

EF,DA<br />

- - 4,300.00 DA GHS/DA<br />

- - 6400 Focal Person DA/GHS/GAC<br />

- - 7500 Focal Person DA/GHS/GAC<br />

- - 4200 Focal Person DA/GHS/GAC<br />

- - 550.00 Focal Person DA/GHS/GAC<br />

- - 2,500.00 Focal Person DA/GHS/GAC<br />

- - 2,000.00 DA/GHS/GAC

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