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Bolivia I

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Jermaine Green
Zhenia Marova (marovaes@westminster-mo.edu)
McKelle Hilber
Abdul Hai Rauf (ab.hai@hotmail.com)

Problem Tree

Results Framework

GOAL


Improved health of infants living in five rural Bolivian communities

INDICATOR


30 % decrease in the incidence of targeted disease among infants in 5 rural Bolivian communities within a five year period


VERIFICATION


Ministry of Health

ASSUMPTION


Political stability does not erode

PURPOSE


Improved access to health services in five rural Bolivian communities

INDICATOR


60% increase in number of infants seen in clinics in five rural Bolivian communities within a five year period

VERIFICATION


Ministry of Health

ASSUMPTION


Governmental health policies remains consistent.

OUTPUT:


Accessibility to clinics in rural areas.


Preventive health classes for mothers.


Increased capacity of existing clinics.


Comprehensive marketing of bed netting practices for preventive health issues such as yellow fever and malaria.


INDICATOR


50% increase in use of

bed netting of mothers in five rural communities within a five year period

 

40% of clinics have established network of health workers in five rural communities in within a five year period

VERIFICATION


Interviews, patient health worker surveys, clinic surveys

ASSUMPTION


There will be no severe economic crisis, political and civil unrest within the five year period.

ACTIVITIES


Needs assessment (identify which areas to establish clinics).


Basic health worker training, outreach campaigns, preventive health classes

BUDGET


1 million dollar per year over a five year period

  • X$ for establishing clinics
  • Y$ for training
  • Z$ for bed nets
  • Q$ for medical supplies
  • P$ for health classes

VERIFICATION


Invoices and receipts

ASSUMPTION


Local currency is not devalued


Name of Strategic Objective: Decrease incidence of disease by  30%

Name of Intermediate Result: Improved health of infants living in five rural Bolivian communities.

Name of Indicator: % decrease in the incidence of targeted disease among infants in 5 rural Bolivian communities within a five year period.

Is this an Annual Report indicator? Yes, for reporting years  2008 to 2013

Precise definitions of terms within your indicator:

Targeted disease: malaria, tuberculosis, leishmaniasis (a parasitic disease transmitted by flys), yellow and dengue fever.

5 rural Bolivian communities: A, B, C, D & E communities in the poor rural area in Bolivia

Unit of measure: percent decrease in the incidence of malaria, tuberculosis, leishmaniasis (a parasitic disease transmitted by flies), yellow and dengue fever per 1,000 children under 3

Disaggregated by: each individual community and each disease

Justification and Management Utility: It will allow us to measure the decrease in incident of disease children under 3 in the five targeted communities . This data will allow us to measure  if  the  program  is  achieving its  objective

Data collection method: Specified project management staff to collect the data, ledger patients names, interviewing, surveys

Data source: Ministry of Health data, WHO

Data analysis: Use of SPSS (a predictive analytics software) to generate; time series graphs, correlational graphs and histograms. This will be conducted by a specified project research staff who will collect and generate this data on an annual basis. The time series graphs will allow us to see the changes in patients visits over the five year period and the correlational graphs will show if there is a correlation between number of visits and reduction in infant mortality.

Presentation of Data:  Data will be presented internally within SO operating unit  on annual basis, externally to other outside agencies

Review of data: SO team will review data during mission interval review, and activity level reviews with government and /or other implementing partners
Reporting of data:
Annual Reports, budget justification reports,  Program Directors reports


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