Activity 5
6
2011
2012
2013
Total
Dissemination and Use of Education Sector M&E System Data Disseminate annual education sector report
G100,000
G120,000
G120,000
Country profile update on website
G100,000
G120,000
G120,000
G340,000
Ad hoc information needs
G50,000
G50,000
G100,000
G120,000
G460,000
Human Capacity Building Training of district data officers Training of implementers Post-graduate certificate/diploma
G60,000
G60,000
G60,000
G60,000
G240,000
G300,000
G300,000
G300,000
G300,000
G1,200,000
G7,000,000
G7,000,000
G7,000,000 G7,000,000
G28,000,000
G500,000
Mentorship and Coaching
G250,000
G500,000 G250,000
G50,000
G250,000
G1,000,000 G250,000
G50,000
G1,000,000 G100,000
Evaluation & Research Mobilize Research Fund
G300,000
Maintain & update the research agenda
G250,000
G300,000
G300,000 G250,000
G300,000
G1,200,000 G500,000
G50,000
G50,000
G100,000
Update research database Facilitate Revision of research ethnic guidelines Training of researchers on HIV & AIDS techniques Research ethnic working committee meetings
8
G150,000
G150,000
G150,000
G600,000
G20,000
G20,000
G20,000
G20,000
G80,000
Data Audits & Supportive Supervision Development of data audit & verification guidelines & tools
G300,000
Development data verification plan
G20,000
G25,000
G45,000
G130,000
G130,000
G520,000
G2,600,000 G2,900,000 G3,200,000
3,500,000
G12,200,000
Conduct data audit and verification visits & spot-checks
9
G150,000
G130,000
G130,000
G300,000
NAC Monitoring and Evaluation Human Resources M&E Unit salaries
Costed Monitoring and Evaluation Work PLans
223
Chapter 5
Training of Trainers Customize the existing M&E curriculum
7
2010