PASTORALIST FOUNDATION FOR LIFE
MOBILE INTEGRATED HEALTH CARE SERVICES
PROJECT PROPOSAL
(2010 2012)
JUNE 2010
PROPOSAL SUMMARY
Name of the Organization:
Pastoralist Foundation for Life
Address:
P.O
Name of Contact Person: Stephen
Lengewa
Programmes Co-Ordinator
Cell No.: 0724 108234
Project Name:
Services
Location: Pastoralist Foundation for Life,
Sololo
District
Duration
of the Project: 3 Years
Cost Of The Project: Kshs. 27,572,178
Euro:267,405 (Exch. 103.11)
$:233,603
(Exch. 118.03)
Us
Dollars: 357,245 (Exch. 77.18)
Bank Details:
Name & Address of Bank: Equity
Bank
P.O
Project Account Name: Pastoralist Foundation for Life
Project Account Number:
1020295235553
Bank Branch: Moyale
TABLE OF CONTENTS
Abbreviations/Acronyms
ii
List of
Appendices
.. iv
1.0 BACK GROUND
1.1Introduction........................................................................................................ 1
1.2 Health and
development analysis
... 3
1.3 National
health documents .............................................................................. 11
1.4 History of
Pastoralist for life mobile Dispensary health care services project
14
1.5
Achievements of mobile/ outreach curative care programme.
14
2.0 ANALYSIS OF PROJECT AREA
2.1 Social
economic situation.
. 16
2.2 Health care
status
19
2.3 Statement
of the identified problem
. 24
2.3.1 Curative health services.
. 25
2.4
Beneficiaries and stakeholders
. 26
3.0
PROJECT INTER VENTION
3.1 Overall
objective (GOAL)
27
3.2 Project
purpose
..
. 27
3.3 Specific
objectives............................................................................................. 27
3.4 Strategies
28
3.5 Strategies
and activities. .................................................................................. 28
3.6 Expected
output / results.
. 30
3.7 Results and
activities......................................................................................... 31
3.8 Action
plans and budget
49
4.0 PROJECT IMPLEMENTATION
4.1 Physical
and non physical means
. 65
4.2
Organization and management......................................................................... 65
4.3
Implementation
plan........................................................................................... 65
4.4 Personnel
and vehicle maintenance. (or hire) costs. ........................................ 66
4.5 Budget.
............................................................................................................. 66
5.0 ASSUMPTIONS AND RISKS
6.1 Assumptions
at different levels. ........................................................................ 66
6.0 MONITORING AND
EVALUATION
6.1 Monitoring
indicators
.. 67
6.2
Reporting
. 67
6.3 Internal
and external evaluation. ..................................................................... 67
ABBREVIATIONS/
ACRONYMS
ABC Abstinence, Be faithful, Condom
AFASS Accessible, Feasible, Affordable,
Sustainable, Safe.
AIDS Acquired Immune Deficiency
Syndroms.
AMREF African Medical Research Foundation.
APH Antepartum Haemorrhage.
ART Antiretroviral Therapy.
ARV Antiretroviral.
ASAL Arid and semi
BCG Baccille Calmette Guerin.
CAFOD Catholic Funds for Overseas
Development.
CB-DOTS Community based DOTS.
CBO Community Based
Organization.
CCM Comitato
collaborazione Medica.
CCS Christian Community Services.
CDF Constituency Development Funds.
CIFA Community Initiated Facilitation
Assistance.
CIPAD Cultural Information Pastoralist
Development.
CORDAD Catholic Organization for Relief and
Development Aid.
DASCOP District Aids and Sexually
Transmitted infection control
programme.
DBS Dry blood spot
DOTS Directly
Observed Therapy Short Course.
DPHN District
Public Health Nurse.
EPI Expanded Programme on
Immunization.
FANC Focused
Antenatal Care.
FHI Food for the Hungry
International.
FP Family Planning.
HAART Highly Active Antiretroviral Therapy.
IMAM Integrated
Management of Acute Malnutrition.
IMCI Integrated Management of Childhood
Illness.
IEC Information, Education and
Communication.
IUCD Intrauterine Contraceptive
Device.
KDHS
KEMRI Kenya
Medical Research Institute
Ksh
MCH Maternal and Child Health.
MCP Malaria Control Programme.
MEDS
MOH Ministry
of Health.
MOPHS Ministry of Public Health and
Sanitation.
NASCOP National
AIDS and Sexually Transmitted infection
Programme.
NGO Non Governmental Organization.
NMS National Malaria Strategy.
NLTP National Leprosy Tuberculosis
Programme
OI Opportunistic Infection
PFL Pastoralist Foundation for Life
PITC Provider Initiated Testing and
Counseling
PLWHA People Living with HIV / AIDS
PMTCT Prevention of Mother to Child
Transmission
PPH Postpartum Haemorrhage
SDP Service Delivery Point.
STI Sexually Transmitted Infections
SP Sulfadoxine Pyrimethamine
TB Tuberculosis
TPR Temperature, Pulse, Respiration
UNICEF United Nation Childrens Funds
VCT Voluntary Testing and Counseling.
WHO World Health Organization
LIST OF
APPENDICES
APPENDIX 1 Stakeholders
analysis.
APPENDIX 2 Programme
planning matrix.
APPENDIX 3 Organization
structure
APPENDIX 4 Budgetary
note
APPENDIX 5 Budget
summary by output for Pastoralist foundation for life.
Mobile dispensary project.
APPENDIX 5A Budget summary by output for pastoralist foundation for
life
(Mobile
Integrated Health Care Services project )
APPENDIX
5B Recurrent costs -Proposed Budget for
Mobile Integrated Health
Care Services project (2010
2012)
APPENDIX 6 Map
of
APPENDIX 7 Map
of Sololo District.
APPENDIX 8 A Budget co-funding proposed summary
APPENDIX 8 B Budget output co-funding proposal
summary by donor partners
Agencies